Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$223,568
Down $7,613 (-3.3%) from 2014
Net Assets
Down$223,057
Down $7,918 (-3.4%) from 2014
Liabilities
Up$511
Up $305 (+148%) from 2014
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUDY STONE | Chairman | - | $0 | - | - |
| ROBERT GORDON | Vice Chairma | - | $0 | - | - |
| OWATTA LOWTHER | Secretary | - | $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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA JARVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2708219173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NORTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 225588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 218689 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6557 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1785 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 231181 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 223568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24043 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9398 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 306 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 230975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 223057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 230975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 223057 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUDY STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OWATTA LOWTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5593 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4879 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18538 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2387 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LEADERSHIP AND ADVOCACY ON BEHALF OF ELDERLY HOPKINS COUNTY RESIDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 206 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 511 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14789 |
| IRS990EZ/TotalRevenueAmt | 0 | 24043 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST BECAUSE A MAJORITY OF THE SUPPORT COMES FROM THE PUBLIC WITH THE REMAINING COMING FROM INVESTMENTS INSIDE AN ESTATE THAT ARE USED TO KEEP THE CENTER FUNCTIONING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVESTMENT INCOME 47,205 OTHER REVENUE 39,022 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST BECAUSE A MAJORITY OF THE SUPPORT COMES FROM THE PUBLIC WITH THE REMAINING COMING FROM INVESTMENTS INSIDE AN ESTATE THAT ARE USED TO KEEP THE CENTER FUNCTIONING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32717 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22051 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32717 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 2,387 TOTAL 2,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN MARKET VALUE -8,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE AND FIXTURES 46,726 46,006 LESS ACCUMULATED DEPRECIATION 41,133 41,127 TOTAL 5,593 4,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 206 511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE LEADERSHIP AND ADVOCACY ON BEHALF OF ELDERLY HOPKINS COUNTY RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUDY STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708219173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGIONAL SENIOR CITIZENS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGI |
| ReturnHeader/Filer/EIN | 0 | 610852882 |
| ReturnHeader/Filer/PhoneNum | 0 | 2708219173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 NORTH MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611330161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERRY KINGTON & UTLEY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2822 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 424319484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708213355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES A KINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T09:33:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $223,568
- Liabilities
- $511
- Net assets
- $223,057
- Revenue
- $24,043
- Expenses
- $23,703
- Net income
- $340