Civic Intelligence

Bell County Senior Citizens Program Inc.

990 • Fiscal year 2019 • EIN 61-0860111

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileN/A
207 South 21st StreetMiddlesboro, KY 40965

(606) 248-6468

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$36,064

Up $9,186 (+34%) from 2018

Net Assets

Up

$16,129

Up $13,047 (+423%) from 2018

Liabilities

Down

$19,935

Down $3,861 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$252,487

Up $15,407 (+6.5%) from 2018

Expenses

Up

$239,440

Up $14,583 (+6.5%) from 2018

Net Income

Up

$13,047

Up $824 (+6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $71,119Liabilities 2010: $7,922Net Assets 2010: $63,1972010Assets 2011: $83,234Liabilities 2011: $3,163Net Assets 2011: $80,0712011Assets 2012: $83,745Liabilities 2012: $6,277Net Assets 2012: $77,4682012Assets 2013: $54,605Liabilities 2013: $46,680Net Assets 2013: $7,9252013Assets 2014: $49,701Liabilities 2014: $39,590Net Assets 2014: $10,1112014Assets 2015: $5,817Liabilities 2015: $41,395Net Assets 2015: -$35,5782015Assets 2016: $19,022Liabilities 2016: $51,411Net Assets 2016: -$32,3892016Assets 2017: $17,069Liabilities 2017: $52,167Net Assets 2017: -$35,0982017Assets 2018: $26,878Liabilities 2018: $23,796Net Assets 2018: $3,0822018Assets 2019: $36,064Liabilities 2019: $19,935Net Assets 2019: $16,1292019Assets 2020: $39,079Liabilities 2020: $12,787Net Assets 2020: $26,2922020Assets 2021: $75,204Liabilities 2021: $4,722Net Assets 2021: $70,4822021Assets 2022: $92,189Liabilities 2022: $1,935Net Assets 2022: $90,2542022Assets 2023: $200,846Liabilities 2023: $1,922Net Assets 2023: $198,9242023Assets 2024: $245,378Liabilities 2024: $7,353Net Assets 2024: $238,0252024Assets 2025: $318,319Liabilities 2025: $12,275Net Assets 2025: $306,0442025

Highlighted filing

2019

Assets$36,064
Liabilities$19,935
Net Assets$16,129
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $326,0022010Revenue 2011: $330,969Expenses 2011: $314,094Net Income 2011: $16,8752011Revenue 2012: $327,803Expenses 2012: $330,406Net Income 2012: -$2,6032012Revenue 2013: $303,259Expenses 2013: $329,360Net Income 2013: -$26,1012013Revenue 2014: $295,638Expenses 2014: $293,452Net Income 2014: $2,1862014Revenue 2015: $227,085Expenses 2015: $272,774Net Income 2015: -$45,6892015Revenue 2016: $246,467Expenses 2016: $243,278Net Income 2016: $3,1892016Revenue 2017: $202,568Expenses 2017: $205,277Net Income 2017: -$2,7092017Revenue 2018: $237,080Expenses 2018: $224,857Net Income 2018: $12,2232018Revenue 2019: $252,487Expenses 2019: $239,440Net Income 2019: $13,0472019Revenue 2020: $219,985Expenses 2020: $209,822Net Income 2020: $10,1632020Revenue 2021: $235,449Expenses 2021: $191,259Net Income 2021: $44,1902021Revenue 2022: $230,809Expenses 2022: $211,037Net Income 2022: $19,7722022Revenue 2023: $412,342Expenses 2023: $303,672Net Income 2023: $108,6702023Revenue 2024: $372,256Expenses 2024: $333,155Net Income 2024: $39,1012024Revenue 2025: $476,055Expenses 2025: $408,036Net Income 2025: $68,0192025

Highlighted filing

2019

Revenue$252,487
Expenses$239,440
Net Income$13,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$252,487
Mission and Program Overview

Mission

The organization operates two senior citizen centers in bell county, kentucky including providing meals, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,863$21,025▲ $8,162
Cash and Non-Interest-Bearing Accounts$6,090$8,419▲ $2,329
Land, Buildings, and Equipment, Net$7,925$6,620▼ $1,305
Total Assets$26,878$36,064▲ $9,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,950$14,189▼ $761
Accounts Payable and Accrued Expenses$8,846$5,746▼ $3,100
Total Liabilities$23,796$19,935▼ $3,861
Net Assets / Fund Balance
Unrestricted Net Assets$3,082$16,129▲ $13,047
Total Net Assets Fund Balance$3,082$16,129▲ $13,047
Total Liabilities and Net Assets / Fund Balance$26,878$36,064▲ $9,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,620$24,516$31,136
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MasonExecutive DirectorPT$18,720$18,720

Board Members and Trustees

NameTitle
Sherwin RaderChairman
Mary AkersVice-chairman
Brenda JohnsonDirector
Charlesita PursifullDirector
Edith AsherDirector
Pamela CollinsDirector
Phillip MartinDirector
Wilma MiracleDirector
Dinah PresnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,761
Investment Income
$94
Other Revenue
$32,632
Change in Net Assets
$13,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$252,487
Total Revenue per Form 990
$252,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,332
Salaries, Compensation, and Employee Benefits$116,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,388--$97,388
Occupancy$54,829--$54,829
Current Officers, Directors, Trustees, and Key Employees$18,720--$18,720
Fees for Services Other$15,600--$15,600
Insurance$7,005--$7,005
Travel$4,742--$4,742
Fees for Services Accounting$3,750--$3,750
Depreciation Depletion-$1,305-$1,305
Interest$725--$725
Other Expenses$694--$694
Total Functional Expenses$238,135$1,305$0$239,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,440
Total Expenses per Audited Statements$239,440
Total Expenses per Form 990$239,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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, Section B, line 11B

“The director will review the form 990 before filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bell County Senior Citizens
EIN
61-0860111
Phone
6062486468
Address
207 SOUTH 21ST STREET, MIDDLESBORO, KY 40965

Signing Officer

Name
Carolyn Mason
Title
Executive Director
Phone
6062486468
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mason
Formed
1974
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Rebecca B Myers
Phone
6065282454
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032405
IRS990ScheduleA/TotalSupportAmt01032732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239440
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06620
IRS990ScheduleD/TotalExpensesPerForm990Amt0239440
IRS990ScheduleD/TotalRevenuePerForm990Amt0252487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026878
IRS990/TotalAssetsEOYAmt036064
IRS990/TotalAssetsGrp/BOYAmt026878
IRS990/TotalAssetsGrp/EOYAmt036064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023796
IRS990/TotalLiabilitiesEOYAmt019935
IRS990/TotalLiabilitiesGrp/BOYAmt023796
IRS990/TotalLiabilitiesGrp/EOYAmt019935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238135
IRS990/TotalProgramServiceRevenueAmt0219761
IRS990/TotalReportableCompFromOrgAmt018720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04742
IRS990/TravelGrp/TotalAmt04742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 South 21st Street
IRS990/USAddress/CityNm0Middlesboro
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040965
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06062486468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0610860111
ReturnHeader/Filer/PhoneNum06062486468
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 SOUTH 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079BC1CA01E279B7984C0EB50FDF2B2A6F8F8A7C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A3BC27399B3B07205CC5F9E1C8B4992FDD3447
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.25.166
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marr Miller & Myers PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040702
ReturnHeader/PreparerPersonGrp/PhoneNum06065282454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA B MYERS
ReturnHeader/ReturnTs02019-10-07T12:49:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,064
Liabilities
$19,935
Net assets
$16,129
Revenue
$252,487
Expenses
$239,440
Net income
$13,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.12$3.06$4.76$4.08$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$3.72$3.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$4.12$3.04$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$2.31$2.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$2.35$1.91$0.44
2020Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$2.20$2.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$2.52$2.39$0.13
2018Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$2.37$2.25$0.12
2017Summary only. Only limited summary data is available for this year.$0.17$0.52$0.35$2.03$2.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.51$0.32$2.46$2.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.41$0.36$2.27$2.73$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$2.96$2.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.47$0.08$3.03$3.29$0.26
2012Summary only. Only limited summary data is available for this year.$0.84$0.06$0.77$3.28$3.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$3.31$3.14$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$3.26
Peer Organizations

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