Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 61-0852946 • 501(c)3
Profile
Provide food, recreation and wellness services to senior citizens in clay county, kentucky.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down-$12,272
Down $12,273 (-1227300%) from 2014
Liabilities
Up$3,591
Up $3,591 from 2014
Net Assets
Down-$15,863
Down $15,863 from 2014
Revenue
Up$159,960
Up $159,960 from 2014
Expenses
Up$168,513
Up $168,513 from 2014
Net Income
Down-$8,553
Down $8,553 from 2014
Most recent year
2015 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Provide food, recreation and wellness services to senior citizens in clay county, kentucky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,382 | $11,684 | ▼ $698 |
| Cash and Non-Interest-Bearing Accounts | $-10,690 | $-15,089 | ▼ $4,399 |
| Total Assets | $1,692 | $-3,405 | ▼ $5,097 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $676 | $676 | → $0 |
| Total Liabilities | $676 | $676 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,016 | $-4,081 | ▼ $5,097 |
| Total Net Assets Fund Balance | $1,016 | $-4,081 | ▼ $5,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,692 | $-3,405 | ▼ $5,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,183 | - | $24,183 |
| Name | Title |
|---|---|
| Kris Denman | Chairperson |
| Ken Bolin | Vice Chair |
| Carol Gay | Board Member |
| Dorothy Sizemore | Board Member |
| Jackie Mathis | Board Member |
| Nadine Jarvis | Board Member |
| Shirley Bush | Board Member |
| Nora House | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,495 |
| Other Expenses | $82,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,442 | - | - | $68,442 |
| Travel | $18,164 | - | - | $18,164 |
| Other Employee Benefits | $9,632 | - | - | $9,632 |
| Occupancy | $7,364 | - | - | $7,364 |
| Payroll Taxes | $6,421 | - | - | $6,421 |
| All Other Expenses | $5,692 | - | - | $5,692 |
| Other Expenses | $3,483 | - | - | $3,483 |
| Depreciation Depletion | $698 | - | - | $698 |
| Total Functional Expenses | $166,505 | $0 | $0 | $166,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Supportive services congregate & home delivered meals & various related services to elderly residents.”
“PRIOR YEAR ADJUSTMENTS 0”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 676 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, RECREATION AND WELLNESS SERVICES TO SENIOR CITIZENS IN CLAY COUNTY, KENTUCKY. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5692 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
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| IRS990/Desc | 0 | SUPPORTIVE SERVICES CONGREGATE & HOME DELIVERED MEALS & VARIOUS RELATED SERVICES TO ELDERLY RESIDENTS. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/GovernmentGrantsAmt | 0 | 150137 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 161408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24183 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD, RECREATION AND WELLNESS SERVICES TO SENIOR CITIZENS IN CLAY COUNTY, KENTUCKY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9632 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATION & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25268 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARMEN LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTIVE SERVICES CONGREGATE & HOME DELIVERED MEALS & VARIOUS RELATED SERVICES TO ELDERLY RESIDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 82010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5097 |
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| IRS990/PYTotalRevenueAmt | 0 | 161408 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5097 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173312 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 848657 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 848657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 848657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24183 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTIVE SERVICES CONGREGATE & HOME DELIVERED MEALS & VARIOUS RELATED SERVICES TO ELDERLY RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | -3405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -3405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161408 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166505 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 676 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1016 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4081 |
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| IRS990/TravelGrp/TotalAmt | 0 | 18164 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -4081 |
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| IRS990/USAddress/City | 0 | MANCHESTER |
| IRS990/USAddress/State | 0 | KY |
| IRS990/USAddress/ZIPCode | 0 | 40962 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6065985754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE OLD TIMERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDT |
| ReturnHeader/Filer/EIN | 0 | 610852946 |
| ReturnHeader/Filer/PhoneNum | 0 | 6065985754 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 144 OLD TIMERS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MANCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030499799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHRISTIAN STURGEON & ASSOCIATES PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 901 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LONDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 407430901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6068780861 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C ABNER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T14:49:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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