Civic Intelligence

Mayfield Graves County Senior Citizens

990 • Fiscal year 2018 • EIN 61-0854602

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 952Mayfield, KY 42066

(270) 247-2566

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,330,464

Up $57,871 (+4.5%) from 2017

Net Assets

Up

$1,283,719

Up $62,371 (+5.1%) from 2017

Liabilities

Down

$46,745

Down $4,500 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Down

$339,757

Down $18,225 (-5.1%) from 2017

Expenses

Up

$277,386

Up $23,295 (+9.2%) from 2017

Net Income

Down

$62,371

Down $41,520 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $975,320Liabilities 2011: $14,912Net Assets 2011: $960,4082011Assets 2012: $973,783Liabilities 2012: $37,785Net Assets 2012: $935,9982012Assets 2013: $952,705Liabilities 2013: $13,982Net Assets 2013: $938,7232013Assets 2014: $999,846Liabilities 2014: $54,330Net Assets 2014: $945,5162014Assets 2015: $1,010,331Liabilities 2015: $47,556Net Assets 2015: $962,7752015Assets 2016: $1,147,175Liabilities 2016: $29,718Net Assets 2016: $1,117,4572016Assets 2017: $1,272,593Liabilities 2017: $51,245Net Assets 2017: $1,221,3482017Assets 2018: $1,330,464Liabilities 2018: $46,745Net Assets 2018: $1,283,7192018Assets 2019: $1,328,459Liabilities 2019: $39,298Net Assets 2019: $1,289,1612019Assets 2020: $1,370,937Liabilities 2020: $29,071Net Assets 2020: $1,341,8662020Assets 2021: $1,449,841Liabilities 2021: $38,802Net Assets 2021: $1,411,0392021Assets 2022: $1,492,056Liabilities 2022: $18,079Net Assets 2022: $1,473,9772022Assets 2023: $1,526,006Liabilities 2023: $5,160Net Assets 2023: $1,520,8462023

Highlighted filing

2018

Assets$1,330,464
Liabilities$46,745
Net Assets$1,283,719
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $350,168Expenses 2011: $336,270Net Income 2011: $13,8982011Revenue 2012: $329,175Expenses 2012: $353,585Net Income 2012: -$24,4102012Expenses 2013: $336,3562013Revenue 2014: $321,302Expenses 2014: $314,509Net Income 2014: $6,7932014Revenue 2015: $300,769Expenses 2015: $283,511Net Income 2015: $17,2582015Revenue 2016: $412,229Expenses 2016: $257,547Net Income 2016: $154,6822016Revenue 2017: $357,982Expenses 2017: $254,091Net Income 2017: $103,8912017Revenue 2018: $339,757Expenses 2018: $277,386Net Income 2018: $62,3712018Revenue 2019: $318,516Expenses 2019: $313,074Net Income 2019: $5,4422019Revenue 2020: $331,263Expenses 2020: $278,558Net Income 2020: $52,7052020Revenue 2021: $387,689Expenses 2021: $318,516Net Income 2021: $69,1732021Revenue 2022: $372,652Expenses 2022: $340,203Net Income 2022: $32,4492022Revenue 2023: $377,578Expenses 2023: $347,289Net Income 2023: $30,2892023

Highlighted filing

2018

Revenue$339,757
Expenses$277,386
Net Income$62,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$339,757
Mission and Program Overview

Mission

Provide Meals & Other Services for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,022$1,051,554▲ $5,532
Cash and Non-Interest-Bearing Accounts$149,655$174,133▲ $24,478
Savings and Temporary Cash Investments$55,083$85,781▲ $30,698
Accounts Receivable$21,833$18,996▼ $2,837
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,272,593$1,330,464▲ $57,871
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,328$32,461▼ $6,867
Accounts Payable and Accrued Expenses$8,366$10,891▲ $2,525
Other Liabilities$3,551$3,393▼ $158
Total Liabilities$51,245$46,745▼ $4,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,348$1,283,719▲ $62,371
Total Net Assets Fund Balance$1,221,348$1,283,719▲ $62,371
Total Liabilities and Net Assets / Fund Balance$1,272,593$1,330,464▲ $57,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,554-$1,051,554
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles WhitnellChairman
John PooleVice Chairman
Elizabeth LambExecutive Director
Deborah Hawkins CrooksMember
Greg HusseyMember
Larry KnightMember
Margie DyerMember
Debbie BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,002
Program Service Revenue
$0
Investment Income
$805
Other Revenue
$6,950
All Other Contributions
$332,002
Change in Net Assets
$62,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,182
Salaries, Compensation, and Employee Benefits$129,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,621--$119,621
All Other Expenses$13,007--$13,007
Payroll Taxes$9,583--$9,583
Other Expenses$8,597--$8,597
Insurance$7,795--$7,795
Fees for Services Accounting$3,435--$3,435
Fees for Services Legal$857--$857
Total Functional Expenses$277,386$0$0$277,386
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mayfield Graves Co Senior Citizens Inc
EIN
61-0854602
Address
PO BOX 952, MAYFIELD, KY 42066

Signing Officer

Name
Elizabeth Lamb
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Romaine & Associates Pllc
Address
1214 PARIS RD, MAYFIELD, KY 42066-4989
Preparer
Eli D Towery CPA
Phone
2702478050
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt01698659
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698659
IRS990ScheduleA/TotalSupportAmt01732042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01051554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051554
IRS990ScheduleD/TotalLiabilityAmt03393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272593
IRS990/TotalAssetsEOYAmt01330464
IRS990/TotalAssetsGrp/BOYAmt01272593
IRS990/TotalAssetsGrp/EOYAmt01330464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051245
IRS990/TotalLiabilitiesEOYAmt046745
IRS990/TotalLiabilitiesGrp/BOYAmt051245
IRS990/TotalLiabilitiesGrp/EOYAmt046745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283719
IRS990/TotalProgramServiceExpensesAmt0277386
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01330464
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01221348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01283719
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD GRAVES CO SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0610854602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 952
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331075220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMAINE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420664989
ReturnHeader/PreparerPersonGrp/PhoneNum02702478050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI D TOWERY CPA
ReturnHeader/ReturnTs02018-11-07T05:20:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,464
Liabilities
$46,745
Net assets
$1,283,719
Revenue
$339,757
Expenses
$277,386
Net income
$62,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.38$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.39$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.34$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.36$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.41$0.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.32$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.34
2012Summary only. Only limited summary data is available for this year.$0.97$0.04$0.94$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.35$0.34$0.01