Civic Intelligence

Hazard-Perry County Senior Citizens Inc.

990EZ • Fiscal year 2020 • EIN 61-0668023

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

PO Box 7068Hazard, KY 41702-7068

(606) 436-5095

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-236%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$263,914

Down $37,564 (-12%) from 2019

Net Assets

$259,704

No earlier filing loaded for comparison.

Liabilities

Flat

$4,210

Flat from 2019

Revenue

Down

$15,920

Down $13,995 (-47%) from 2019

Expenses

Down

$53,484

Down $25,569 (-32%) from 2019

Net Income

Up

-$37,564

Up $11,574 (+24%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $360,915Liabilities 2012: $5,982Net Assets 2012: $354,9332012Assets 2013: $412,011Liabilities 2013: $3,546Net Assets 2013: $408,4652013Assets 2014: $430,790Liabilities 2014: $1,758Net Assets 2014: $429,0322014Assets 2015: $393,768Liabilities 2015: $2,177Net Assets 2015: $391,5912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $374,734Liabilities 2017: $2,178Net Assets 2017: $372,5562017Assets 2018: $350,617Liabilities 2018: $4,211Net Assets 2018: $346,4062018Assets 2019: $301,478Liabilities 2019: $4,2102019Assets 2020: $263,914Liabilities 2020: $4,210Net Assets 2020: $259,7042020Assets 2021: $258,924Liabilities 2021: $4,210Net Assets 2021: $254,7142021Assets 2022: $274,917Liabilities 2022: $0Net Assets 2022: $274,9172022Assets 2023: $287,259Liabilities 2023: $0Net Assets 2023: $287,2592023Assets 2024: $305,327Liabilities 2024: $0Net Assets 2024: $305,3272024

Highlighted filing

2020

Assets$263,914
Liabilities$4,210
Net Assets$259,704

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $105,353Expenses 2012: $85,817Net Income 2012: $19,5362012Revenue 2013: $116,657Expenses 2013: $74,839Net Income 2013: $41,8182013Revenue 2014: $97,677Expenses 2014: $73,406Net Income 2014: $24,2712014Revenue 2015: $54,359Expenses 2015: $67,816Net Income 2015: -$13,4572015Revenue 2016: $41,880Expenses 2016: $51,871Net Income 2016: -$9,9912016Revenue 2017: $53,478Expenses 2017: $62,521Net Income 2017: -$9,0432017Revenue 2018: $80,415Expenses 2018: $102,325Net Income 2018: -$21,9102018Revenue 2019: $29,915Expenses 2019: $79,053Net Income 2019: -$49,1382019Revenue 2020: $15,920Expenses 2020: $53,484Net Income 2020: -$37,5642020Revenue 2021: $4,080Expenses 2021: $5,280Net Income 2021: -$1,2002021Revenue 2022: $40,638Expenses 2022: $20,435Net Income 2022: $20,2032022Revenue 2023: $42,612Expenses 2023: $30,270Net Income 2023: $12,3422023Revenue 2024: $44,956Expenses 2024: $26,888Net Income 2024: $18,0682024

Highlighted filing

2020

Revenue$15,920
Expenses$53,484
Net Income-$37,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$15,920
Mission and Program Overview

Mission

Programs for aging population

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS PROGRAMS FOR AGING POPULATION PROVIDE VEHICLE PASSENGER SERVICE TO AND FROM CENTER-$53,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ALEXANDER JUDGE EXBoard Member-$0--
BETTY JO HOLLIDAYBoard Member-$0--
KURT LOCKENVITZBoard Member-$0--
TAMMY FELTNERSecretarytreasurer-$0--
RHONDA WILLIAMSExecutive Director-$0--
WILLIE WAGERSBoard Member-$0--
JANET SMITHPresident-$0--
MATT SABINBoard Member-$0--
TOM WATTSBoard Member-$0--
SALLY BENTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hazard Perry County Senior Citizens
EIN
61-0668023
Address
PO BOX 7068, HAZARD, KY 41702-7068

Signing Officer

Name
Scott Alexander Judge Ex
Title
Board Member
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENTAL 6,490

Description of other expenses Part I line 16

Description AmountAUTO EXPENSES 11,310CELLPHONE 3,417FOOD AND DINING 26,649FUNDRAISING 50PROGRAM AND ACTIVITY EXPENSES 3,584TRAVEL AND RECREATION PROGRAMS 2,727DUES AND SUBS 240TRAINING 39OFFICE SUPPLIES 399

Description of other assets Part II line 24

Category Beginning of Year End of YearPLEDGES RECEIVABLE 2,575 2,575

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 4,210 4,210

Raw XML Appendix186 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ALEXANDER JUDGE EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY JO HOLLIDAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02575
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hpcscc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07579
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042215
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0179968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL 6,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTO EXPENSES 11,310CELLPHONE 3,417FOOD AND DINING 26,649FUNDRAISING 50PROGRAM AND ACTIVITY EXPENSES 3,584TRAVEL AND RECREATION PROGRAMS 2,727DUES AND SUBS 240TRAINING 39OFFICE SUPPLIES 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPLEDGES RECEIVABLE 2,575 2,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 4,210 4,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALEXANDER JUDGE EX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZARD PERRY COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0HAZA
ReturnHeader/Filer/EIN0610668023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7068
ReturnHeader/Filer/USAddress/CityNm0HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0417027068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T14:36:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings