Civic Intelligence

Henderson County Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 61-0675664

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1243Henderson, KY 42419-1243

(270) 827-2948

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$318,479

Up $12,443 (+4.1%) from 2016

Net Assets

Up

$309,025

Up $2,989 (+1.0%) from 2016

Liabilities

Up

$9,454

Up $9,454 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$361,360

Up $28,868 (+8.7%) from 2016

Expenses

Up

$358,371

Up $46,090 (+15%) from 2016

Net Income

Down

$2,989

Down $17,222 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $309,984Liabilities 2010: $2,168Net Assets 2010: $307,8162010Assets 2011: $312,084Liabilities 2011: $3,013Net Assets 2011: $309,0712011Assets 2012: $308,941Liabilities 2012: $6,331Net Assets 2012: $302,6102012Assets 2013: $299,479Liabilities 2013: $6,643Net Assets 2013: $292,8362013Assets 2014: $283,816Liabilities 2014: $6,778Net Assets 2014: $277,0382014Assets 2015: $291,075Liabilities 2015: $5,250Net Assets 2015: $285,8252015Assets 2016: $306,036Liabilities 2016: $0Net Assets 2016: $306,0362016Assets 2017: $318,479Liabilities 2017: $9,454Net Assets 2017: $309,0252017Assets 2018: $276,174Liabilities 2018: $23,526Net Assets 2018: $252,6482018Assets 2019: $215,414Liabilities 2019: $19,579Net Assets 2019: $195,8352019Assets 2020: $228,451Liabilities 2020: $12,051Net Assets 2020: $216,4002020Assets 2021: $226,272Liabilities 2021: $10,613Net Assets 2021: $215,6592021Assets 2022: $730,387Liabilities 2022: $5,888Net Assets 2022: $724,4992022Assets 2023: $633,788Liabilities 2023: $5,130Net Assets 2023: $628,6582023Assets 2024: $602,572Liabilities 2024: $8,869Net Assets 2024: $593,7032024

Highlighted filing

2017

Assets$318,479
Liabilities$9,454
Net Assets$309,025
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $294,583Expenses 2010: $291,711Net Income 2010: $2,8722010Revenue 2011: $280,581Expenses 2011: $279,326Net Income 2011: $1,2552011Expenses 2012: $300,7872012Revenue 2013: $295,678Expenses 2013: $305,449Net Income 2013: -$9,7712013Revenue 2014: $294,441Expenses 2014: $310,239Net Income 2014: -$15,7982014Revenue 2015: $297,982Expenses 2015: $289,195Net Income 2015: $8,7872015Revenue 2016: $332,492Expenses 2016: $312,281Net Income 2016: $20,2112016Revenue 2017: $361,360Expenses 2017: $358,371Net Income 2017: $2,9892017Revenue 2018: $310,293Expenses 2018: $356,919Net Income 2018: -$46,6262018Revenue 2019: $399,909Expenses 2019: $456,722Net Income 2019: -$56,8132019Revenue 2020: $327,674Expenses 2020: $307,109Net Income 2020: $20,5652020Revenue 2021: $393,821Expenses 2021: $394,562Net Income 2021: -$7412021Revenue 2022: $325,243Expenses 2022: $411,690Net Income 2022: -$86,4472022Revenue 2023: $370,874Expenses 2023: $466,715Net Income 2023: -$95,8412023Revenue 2024: $560,611Expenses 2024: $592,989Net Income 2024: -$32,3782024

Highlighted filing

2017

Revenue$361,360
Expenses$358,371
Net Income$2,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$361,360
Mission and Program Overview

Mission

Henderson county senior citizens, inc. Is a nonprofit corporation. The organizations primary mission is to discover and identify specific problems and needs of older persons; to promote the development of services to meet the special needs of senior citizens; to coordinate and evaluate services and programs of all agencies delivering services to seniors in henderson county; to be a community focal point on aging where person 55 and older, as an individual or in groups, come together for services and activities which enhance their dignity, support their independence and encourage their involvement in and with the community.

Recreation, food & social services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,537$260,298▲ $16,761
Land, Buildings, and Equipment, Net$38,422$42,985▲ $4,563
Accounts Receivable$20,930$15,196▼ $5,734
Prepaid Expenses and Deferred Charges$3,147--
Total Assets$306,036$318,479▲ $12,443
Liabilities
Accounts Payable and Accrued Expenses-$9,454-
Total Liabilities$0$9,454▲ $9,454
Net Assets / Fund Balance
Unrestricted Net Assets$306,036$309,025▲ $2,989
Total Net Assets Fund Balance$306,036$309,025▲ $2,989
Total Liabilities and Net Assets / Fund Balance$306,036$318,479▲ $12,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,985$212,122$255,107
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kt WilliamsChairman
Alan ChamnessDirector
Burch PuttmanDirector
Buzzy NewmanDirector
Caleb MayDirector
Jessica BeavenDirector
Mary FullerDirector
Ray LacerDirector
Robin BaileyDirector
Roy PullamDirector
Sheldon BoozeDirector
Dr David Watkins1st Vice CHA
Kendra Marsh2nd Vice CHA
CONNIE O'LEARYSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$113,578
Program Service Revenue
$215,867
Investment Income
$14,386
Other Revenue
$17,529
All Other Contributions
$111,016
Change in Net Assets
$2,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Cars and Other Vehicles1$10,000-
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions3$38,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,879
Salaries, Compensation, and Employee Benefits$127,492
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$96,279$24,069-$120,348
Other Salaries and Wages$94,746$23,686-$118,432
All Other Expenses$11,689$2,816$75$14,580
Other Expenses$11,190$2,797-$13,987
Payroll Taxes$7,248$1,812-$9,060
Insurance$6,666$1,666-$8,332
Fees for Services Accounting$5,811$1,453-$7,264
Depreciation Depletion$5,436--$5,436
Occupancy$3,200$800-$4,000
Office Expenses$2,044$511-$2,555
Total Functional Expenses$287,811$70,485$75$358,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Henderson County Senior Citizens I
EIN
61-0675664
Phone
2708272948
Address
PO BOX 1243, HENDERSON, KY 42419-1243

Signing Officer

Name
Kt Williams
Title
Chairman
Phone
2708272948
Signed
2018-11-15

Organization Details

Principal Officer
Kt Williams
Formed
1969
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
25

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Brian Crafton
Phone
2708271577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Henderson county senior citizens, inc. Is a nonprofit corporation. The organizations primary mission is to discover and identify specific problems and needs of older persons; to promote the development of services to meet the special needs of senior citizens; to coordinate and evaluate services and programs of all agencies delivering services to seniors in henderson county; to be a community focal point on aging where person 55 and older, as an individual or in groups, come together for services and activities which enhance their dignity, support their independence and encourage their involvement in and with the community.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09454
IRS990/AccountsReceivableGrp/BOYAmt020930
IRS990/AccountsReceivableGrp/EOYAmt015196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION, FOOD & SOCIAL SERVICES FOR THE ELDERLY.
IRS990/AllOtherContributionsAmt0111016
IRS990/AllOtherExpensesGrp/FundraisingAmt075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011689
IRS990/AllOtherExpensesGrp/TotalAmt014580
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEREMY LEAR
IRS990/BooksInCareOfDetail/PhoneNum02708272948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 N ELM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243537
IRS990/CashNonInterestBearingGrp/EOYAmt0260298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014386
IRS990/CYOtherExpensesAmt0230879
IRS990/CYOtherRevenueAmt017529
IRS990/CYProgramServiceRevenueAmt0215867
IRS990/CYRevenuesLessExpensesAmt02989
IRS990/CYSalariesCompEmpBnftPaidAmt0127492
IRS990/CYTotalExpensesAmt0358371
IRS990/CYTotalFundraisingExpenseAmt075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05436
IRS990/DepreciationDepletionGrp/TotalAmt05436
IRS990/Desc0RECREATION, FOOD AND SOCIAL SERVICES FOR SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01453
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05811
IRS990/FeesForServicesAccountingGrp/TotalAmt07264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELDON BOOZE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BEAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BUZZY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BURCH PUTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN CHAMNESS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY LACER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY PULLAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013500
IRS990/GrossReceiptsAmt0361360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01666
IRS990/InsuranceGrp/ProgramServicesAmt06666
IRS990/InsuranceGrp/TotalAmt08332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042985
IRS990/LandBldgEquipCostOrOtherBssAmt0255107
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02562
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HENDERSON COUNTY SENIOR CITIZENS, INC. IS A NONPROFIT CORPORATION. THE ORGANIZATIONS PRIMARY MISSION IS TO DISCOVER AND IDENTIFY SPECIFIC PROBLEMS AND NEEDS OF OLDER PERSONS; TO PROMOTE THE DEVELOPMENT OF SERVICES TO MEET THE SPECIAL NEEDS OF SENIOR CITIZENS; TO COORDINATE AND EVALUATE SERVICES AND PROGRAMS OF ALL AGENCIES DELIVERING SERVICES TO SENIORS IN HENDERSON COUNTY; TO BE A COMMUNITY FOCAL POINT ON AGING WHERE PERSON 55 AND OLDER, AS AN INDIVIDUAL OR IN GROUPS, COME TOGETHER FOR SERVICES AND ACTIVITIES WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN AND WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306036
IRS990/NetAssetsOrFundBalancesEOYAmt0309025
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/ProgramServicesAmt03200
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/ProgramServicesAmt02044
IRS990/OfficeExpensesGrp/TotalAmt02555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MEALS ON WHEELS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRADD TRANSFERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32797
IRS990/OtherExpensesGrp/ProgramServicesAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt112816
IRS990/OtherExpensesGrp/ProgramServicesAmt211486
IRS990/OtherExpensesGrp/ProgramServicesAmt311190
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt116020
IRS990/OtherExpensesGrp/TotalAmt214357
IRS990/OtherExpensesGrp/TotalAmt313987
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017529
IRS990/OtherRevenueTotalAmt017529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt07248
IRS990/PayrollTaxesGrp/TotalAmt09060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03147
IRS990/PrincipalOfficerNm0KT WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/Desc3DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0192833
IRS990/PYOtherRevenueAmt010863
IRS990/PYProgramServiceRevenueAmt0182806
IRS990/PYRevenuesLessExpensesAmt020211
IRS990/PYSalariesCompEmpBnftPaidAmt0119448
IRS990/PYTotalExpensesAmt0312281
IRS990/PYTotalRevenueAmt0332492
IRS990/ReconcilationRevenueExpnssAmt02989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01035631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.33000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01560066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293160
IRS990ScheduleA/Total509Grp/TotalAmt01560066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENDERSON COUNTY SENIOR CITIZENS, INC. IS A NONPROFIT CORPORATION. THE ORGANIZATIONS PRIMARY MISSION IS TO DISCOVER AND IDENTIFY SPECIFIC PROBLEMS AND NEEDS OF OLDER PERSONS; TO PROMOTE THE DEVELOPMENT OF SERVICES TO MEET THE SPECIAL NEEDS OF SENIOR CITIZENS; TO COORDINATE AND EVALUATE SERVICES AND PROGRAMS OF ALL AGENCIES DELIVERING SERVICES TO SENIORS IN HENDERSON COUNTY; TO BE A COMMUNITY FOCAL POINT ON AGING WHERE PERSON 55 AND OLDER, AS AN INDIVIDUAL OR IN GROUPS, COME TOGETHER FOR SERVICES AND ACTIVITIES WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN AND WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306036
IRS990/TotalAssetsEOYAmt0318479
IRS990/TotalAssetsGrp/BOYAmt0306036
IRS990/TotalAssetsGrp/EOYAmt0318479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113578
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09454
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309025
IRS990/TotalProgramServiceExpensesAmt0287811
IRS990/TotalProgramServiceRevenueAmt0215867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361360
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318479
IRS990/TravelGrp/ManagementAndGeneralAmt024069
IRS990/TravelGrp/ProgramServicesAmt096279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,479
Liabilities
$9,454
Net assets
$309,025
Revenue
$361,360
Expenses
$358,371
Net income
$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.09$5.94$5.61$5.93$0.32
2023Summary only. Only limited summary data is available for this year.$6.34$0.05$6.29$3.71$4.67$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.06$7.24$3.25$4.12$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.11$2.16$3.94$3.95$0.01
2020Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$3.28$3.07$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.20$1.96$4.00$4.57$0.57
2018Summary only. Only limited summary data is available for this year.$2.76$0.24$2.53$3.10$3.57$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.09$3.61$3.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$3.32$3.12$0.20
2015Summary only. Only limited summary data is available for this year.$2.91$0.05$2.86$2.98$2.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$2.94$3.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.93$2.96$3.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.06$3.03$3.01
2011Summary only. Only limited summary data is available for this year.$3.12$0.03$3.09$2.81$2.79$0.01
2010Summary only. Only limited summary data is available for this year.$3.10$0.02$3.08$2.95$2.92$0.03