Civic Intelligence

Regional Senior Citizens Center

EIN 61-0852882 • 501(c)3 • Madisonville, KY

Profile

To provide leadership and advocacy on behalf of elderly hopkins county residents.

200 North MainMadisonville, KY 42431

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$223,568

Down $7,613 (-3.3%) from 2014

Liabilities

Up

$511

Up $305 (+148%) from 2014

Net Assets

Down

$223,057

Down $7,918 (-3.4%) from 2014

Revenue

Down

$24,043

Down $6,113 (-20%) from 2014

Expenses

Down

$23,703

Down $97 (-0.4%) from 2014

Net Income

Down

$340

Down $6,016 (-95%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $223,193Liabilities 2011: $2,8952011Assets 2012: $225,551Liabilities 2012: $4592012Assets 2013: $212,597Liabilities 2013: $278Net Assets 2013: $212,3192013Assets 2014: $231,181Liabilities 2014: $206Net Assets 2014: $230,9752014Assets 2015: $223,568Liabilities 2015: $511Net Assets 2015: $223,0572015

Highlighted filing

2015

Assets$223,568
Liabilities$511
Net Assets$223,057

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $28,764Expenses 2011: $25,818Net Income 2011: $2,9462011Revenue 2012: $20,282Expenses 2012: $15,488Net Income 2012: $4,7942012Revenue 2013: $24,431Expenses 2013: $23,496Net Income 2013: $9352013Revenue 2014: $30,156Expenses 2014: $23,800Net Income 2014: $6,3562014Revenue 2015: $24,043Expenses 2015: $23,703Net Income 2015: $3402015

Highlighted filing

2015

Revenue$24,043
Expenses$23,703
Net Income$340

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$24,043
Mission and Program Overview

Mission

To provide leadership and advocacy on behalf of elderly Hopkins County residents.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEADERSHIP AND ADVOCACY ON BEHALF OF OLDER CITIZENS OF HOPKINS COUNTY, AND TO DETERMINE THE NEED FOR SOCIAL SERVICES FOR THE ELDERLY, WITH SPECIAL ATTENTION BEING GIVEN TO THE NEEDS OF LOW INCOME AND MINORITY ELDERLY.-$14,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY STONEChairman-$0--
ROBERT GORDONVice Chairma-$0--
OWATTA LOWTHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Regional Senior Citizens Center
EIN
61-0852882
Phone
2708219173
Address
200 NORTH MAIN, MADISONVILLE, KY 42431

Signing Officer

Name
Rudy Stone
Title
Chairman
Phone
2708219173
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Berry Kington & Utley Psc
Address
2822 N MAIN ST, MADISONVILLE, KY 42431-9484
Preparer
Charles a Kington CPA
Phone
2708213355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,387 total 2,387

Form 990-ez, Part I, Line 16

Expenses special events 6,600 supplies 5,368 recreational activities 1,610 decorating 953 promotion 507 office supplies 477 kitchen supplies 422 miscellaneous 210 dues and subscriptions 205 funeral gifts 166 cable service 116 non-investment depreciation 1,904 total 18,538

Form 990-ez, Part I, Line 20

Change in market value -8,258

Form 990-ez, Part II, Line 24

Furniture and fixtures 46,726 46,006 less accumulated depreciation 41,133 41,127 total 5,593 4,879

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 206 511

Form 990-ez, Part III

To provide leadership and advocacy on behalf of elderly hopkins county residents.

Form 990-ez, Part III, Line 28

To provide leadership and advocacy on behalf of older citizens of hopkins county, and to determine the need for social services for the elderly, with special attention being given to the needs of low income and minority elderly.

Raw XML Appendix150 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,387 TOTAL 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPECIAL EVENTS 6,600 SUPPLIES 5,368 RECREATIONAL ACTIVITIES 1,610 DECORATING 953 PROMOTION 507 OFFICE SUPPLIES 477 KITCHEN SUPPLIES 422 MISCELLANEOUS 210 DUES AND SUBSCRIPTIONS 205 FUNERAL GIFTS 166 CABLE SERVICE 116 NON-INVESTMENT DEPRECIATION 1,904 TOTAL 18,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE -8,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES 46,726 46,006 LESS ACCUMULATED DEPRECIATION 41,133 41,127 TOTAL 5,593 4,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 206 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE LEADERSHIP AND ADVOCACY ON BEHALF OF ELDERLY HOPKINS COUNTY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROVIDE LEADERSHIP AND ADVOCACY ON BEHALF OF OLDER CITIZENS OF HOPKINS COUNTY, AND TO DETERMINE THE NEED FOR SOCIAL SERVICES FOR THE ELDERLY, WITH SPECIAL ATTENTION BEING GIVEN TO THE NEEDS OF LOW INCOME AND MINORITY ELDERLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
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