Civic Intelligence

Liberty County Senior Citizens Association Inc.

990 • Fiscal year 2019 • EIN 59-1769552

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileLIBERTYFLSENIORS.COM

View Organization Page

PO Box 730Bristol, FL 32321

(850) 643-5613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,880

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$465,075

Up $78,587 (+20%) from 2018

Net Assets

Up

$465,075

Up $78,587 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$646,981

Up $118,993 (+23%) from 2018

Expenses

Up

$568,394

Up $64,009 (+13%) from 2018

Net Income

Up

$78,587

Up $54,984 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $389,562Liabilities 2010: $0Net Assets 2010: $389,5622010Assets 2011: $375,467Liabilities 2011: $14,192Net Assets 2011: $361,2752011Assets 2012: $353,666Liabilities 2012: $745Net Assets 2012: $352,9212012Assets 2013: $345,598Liabilities 2013: $12,420Net Assets 2013: $333,1782013Assets 2014: $317,379Liabilities 2014: $0Net Assets 2014: $317,3792014Assets 2015: $334,059Liabilities 2015: $8,728Net Assets 2015: $325,3312015Assets 2016: $375,220Liabilities 2016: $12,771Net Assets 2016: $362,4492016Assets 2017: $362,885Liabilities 2017: $0Net Assets 2017: $362,8852017Assets 2018: $386,488Liabilities 2018: $0Net Assets 2018: $386,4882018Assets 2019: $465,075Liabilities 2019: $0Net Assets 2019: $465,0752019Assets 2020: $660,709Liabilities 2020: $0Net Assets 2020: $660,7092020Assets 2021: $725,305Liabilities 2021: $161Net Assets 2021: $725,1442021Assets 2022: $702,808Liabilities 2022: $161Net Assets 2022: $702,6472022Assets 2023: $694,205Liabilities 2023: $0Net Assets 2023: $694,2052023Assets 2024: $793,160Liabilities 2024: $0Net Assets 2024: $793,1602024

Highlighted filing

2019

Assets$465,075
Liabilities$0
Net Assets$465,075
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $369,362Expenses 2010: $372,119Net Income 2010: -$2,7572010Revenue 2011: $343,224Expenses 2011: $371,511Net Income 2011: -$28,2872011Revenue 2012: $354,573Expenses 2012: $362,927Net Income 2012: -$8,3542012Revenue 2013: $382,713Expenses 2013: $402,457Net Income 2013: -$19,7442013Revenue 2014: $384,746Expenses 2014: $400,545Net Income 2014: -$15,7992014Revenue 2015: $343,025Expenses 2015: $335,074Net Income 2015: $7,9512015Revenue 2016: $663,970Expenses 2016: $626,853Net Income 2016: $37,1172016Revenue 2017: $572,373Expenses 2017: $571,936Net Income 2017: $4372017Revenue 2018: $527,988Expenses 2018: $504,385Net Income 2018: $23,6032018Revenue 2019: $646,981Expenses 2019: $568,394Net Income 2019: $78,5872019Revenue 2020: $744,567Expenses 2020: $548,933Net Income 2020: $195,6342020Revenue 2021: $624,542Expenses 2021: $560,107Net Income 2021: $64,4352021Revenue 2022: $646,474Expenses 2022: $668,971Net Income 2022: -$22,4972022Revenue 2023: $691,557Expenses 2023: $699,999Net Income 2023: -$8,4422023Revenue 2024: $935,703Expenses 2024: $836,748Net Income 2024: $98,9552024

Highlighted filing

2019

Revenue$646,981
Expenses$568,394
Net Income$78,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$652,118
Mission and Program Overview

Mission

To provide services to the elderly (age 60+)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$386,488$465,075▲ $78,587
Land, Buildings, and Equipment, Net$273,791$341,309▲ $67,518
Cash and Non-Interest-Bearing Accounts$100,556$111,233▲ $10,677
Savings and Temporary Cash Investments$12,141$12,415▲ $274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$386,488$465,075▲ $78,587
Other Assets Total$0$118▲ $118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,488$465,075▲ $78,587
Total Liabilities and Net Assets / Fund Balance$386,488$465,075▲ $78,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,341$102,746$404,087
Equipment$38,468$96,674$135,142
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen ShiverExecutive Director (10/1/18-present)FT$48,880$48,880

Board Members and Trustees

NameTitle
Rudy SumnerPresident
Curtis L FletcherVice President
Brett PhillipsDirector
Carolyn SellersDirector
Charles ElliottDirector
Darryll JohnsonDirector
Patsy SaintDirector
Peggy ShiverDirector
Ricky BrownDirector
Ronnie TraylorDirector
Susan BlackburnDirector
Lisa ShulerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$469,314
Program Service Revenue
$54,402
Investment Income
$275
Other Revenue
$122,990
Change in Net Assets
$78,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,603
Other Expenses$231,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,503$56,552-$257,055
Current Officers, Directors, Trustees, and Key Employees-$48,880-$48,880
Payroll Taxes$19,155$10,073-$29,228
Office Expenses$25,902--$25,902
Travel$23,135$234-$23,369
Occupancy$23,211--$23,211
All Other Expenses$13,259$320-$13,579
Depreciation Depletion-$12,710-$12,710
Other Expenses$25,974$8,096-$8,096
Insurance$7,787--$7,787
Fees for Services Accounting-$1,715-$1,715
Other Employee Benefits$944$496-$1,440
Advertising$686--$686
Fees for Services Other-$80-$80
Total Functional Expenses$429,238$139,156$0$568,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,629
Fundraising Direct Expenses$5,137
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at the first board meeting after receiving a copy of the prepared 990.”

Form 990, Part VI, Section B, Line 12C

“If there was a finding, the executive committee would meet and their finding would be reported to the entire board.”

Form 990, Part VI, Section B, Line 15A

“Through contracts every 5 or 7 years”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty County Senior Citizens
EIN
59-1769552
Phone
8506435613
Address
PO BOX 730, BRISTOL, FL 32321

Signing Officer

Name
Rudy Sumner
Title
President
Phone
8506435613
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Sumner
Formed
1976
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 1606, MARIANNA, FL 32447
Preparer
Sara Applewhite CPA
Phone
8505263207
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124947
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBOUND SERVICES-TO PROVIDE HOMEMAKING, PERSONAL CARE, RESPITE AND COMPANIONSHIP SERVICES TO HOMEBOUND FRAIL CONSUMERS. APPROXIMATELY 80 CONSUMERS WERE SERVED, PRIMARILY SENIOR CITIZENS AGE 60+.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042679
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE SERVICES AND CASE MANAGEMENT-TO PROVIDE SOCIALIZATION, RECREATION, HEALTH SUPPORT, NUTRITION EDUCATION, TRANSPORTATION, NEEDS ASSESSMENT AND SERVICE PLANNING. APPROXIMATELY 150 SENIOR CITIZENS AGE 60+ WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0160050
IRS990/PYOtherRevenueAmt0-988
IRS990/PYProgramServiceRevenueAmt011755
IRS990/PYRevenuesLessExpensesAmt023603
IRS990/PYSalariesCompEmpBnftPaidAmt0344335
IRS990/PYTotalExpensesAmt0504385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02649171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02649171
IRS990ScheduleA/TotalSupportAmt02649750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404087
IRS990ScheduleD/EquipmentGrp/BookValueAmt038468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135142
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE FIRST BOARD MEETING AFTER RECEIVING A COPY OF THE PREPARED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE WAS A FINDING, THE EXECUTIVE COMMITTEE WOULD MEET AND THEIR FINDING WOULD BE REPORTED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH CONTRACTS EVERY 5 OR 7 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386488
IRS990/TotalAssetsEOYAmt0465075
IRS990/TotalAssetsGrp/BOYAmt0386488
IRS990/TotalAssetsGrp/EOYAmt0465075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469314
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429238
IRS990/TotalProgramServiceRevenueAmt054402
IRS990/TotalReportableCompFromOrgAmt048880
IRS990/TotalRevenueGrp/ExclusionAmt0123265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0234
IRS990/TravelGrp/ProgramServicesAmt023135
IRS990/TravelGrp/TotalAmt023369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,075
Liabilities
$0
Net assets
$465,075
Revenue
$646,981
Expenses
$568,394
Net income
$78,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$9.36$8.37$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$6.92$7.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$6.46$6.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$6.25$5.60$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$7.45$5.49$1.96
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$6.47$5.68$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$5.28$5.04$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$5.72$5.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$6.64$6.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$3.43$3.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.85$4.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.33$3.83$4.02$0.20
2012Summary only. Only limited summary data is available for this year.$3.54$0.01$3.53$3.55$3.63$0.08
2011Summary only. Only limited summary data is available for this year.$3.75$0.14$3.61$3.43$3.72$0.28
2010Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$3.69$3.72$0.03