Civic Intelligence

Bell County Senior Citizens Program Inc.

990 • Fiscal year 2021 • EIN 61-0860111

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,967

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$75,204

Up $36,125 (+92%) from 2020

Net Assets

Up

$70,482

Up $44,190 (+168%) from 2020

Liabilities

Down

$4,722

Down $8,065 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$235,449

Up $15,464 (+7.0%) from 2020

Expenses

Down

$191,259

Down $18,563 (-8.8%) from 2020

Net Income

Up

$44,190

Up $34,027 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$75,204
Liabilities$4,722
Net Assets$70,482
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$235,449
Expenses$191,259
Net Income$44,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$235,449
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$17,857$37,626▲ $19,769
Cash and Non-Interest-Bearing Accounts$11,963$30,750▲ $18,787
Land, Buildings, and Equipment, Net$9,259$6,828▼ $2,431
Total Assets$39,079$75,204▲ $36,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,443--
Accounts Payable and Accrued Expenses$3,344$4,722▲ $1,378
Total Liabilities$12,787$4,722▼ $8,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,292$70,482▲ $44,190
Total Net Assets Fund Balance$26,292$70,482▲ $44,190
Total Liabilities and Net Assets / Fund Balance$39,079$75,204▲ $36,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,828$28,908$35,736
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MasonExecutive DirectorPT$19,967$19,967

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,363
Investment Income
$153
Other Revenue
$42,933
Change in Net Assets
$44,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,449
Total Revenue per Form 990
$235,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,116
Salaries, Compensation, and Employee Benefits$88,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,176--$68,176
Occupancy$35,227--$35,227
Current Officers, Directors, Trustees, and Key Employees$19,967--$19,967
Fees for Services Other$15,600--$15,600
Insurance$6,663--$6,663
Fees for Services Accounting$3,750--$3,750
Travel$3,068--$3,068
Depreciation Depletion-$2,431-$2,431
Other Expenses$489--$489
Interest$233--$233
All Other Expenses$133--$133
Total Functional Expenses$188,828$2,431$0$191,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,259
Total Expenses per Audited Statements$191,259
Total Expenses per Form 990$191,259
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 35% controlled entity
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, 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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mason
Formed
1974
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Rebecca B Myers
Phone
6065282454
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04722
IRS990/AccountsReceivableGrp/BOYAmt017857
IRS990/AccountsReceivableGrp/EOYAmt037626
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES TWO SENIOR CITIZEN CENTERS IN BELL COUNTY, KENTUCKY INCLUDING PROVIDING MEALS, EDUCATION, AND OUTREACH.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133
IRS990/AllOtherExpensesGrp/TotalAmt0133
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06062486468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 SOUTH 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040965
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011963
IRS990/CashNonInterestBearingGrp/EOYAmt030750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019967
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0103116
IRS990/CYOtherRevenueAmt042933
IRS990/CYProgramServiceRevenueAmt0192363
IRS990/CYRevenuesLessExpensesAmt044190
IRS990/CYSalariesCompEmpBnftPaidAmt088143
IRS990/CYTotalExpensesAmt0191259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02431
IRS990/DepreciationDepletionGrp/TotalAmt02431
IRS990/Desc0THE ORGANIZATION OPERATES TWO SENIOR CITIZEN CENTERS IN BELL COUNTY, KENTUCKY INCLUDING PROVIDING MEALS, EDUCATION, AND OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0188828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015600
IRS990/FeesForServicesOtherGrp/TotalAmt015600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERWIN RADER
IRS990/Form990PartVIISectionAGrp/PersonNm1DINAH PRESNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILMA MIRACLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLESITA PURSIFULL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt819967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0235449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06663
IRS990/InsuranceGrp/TotalAmt06663
IRS990/InterestGrp/ProgramServicesAmt0233
IRS990/InterestGrp/TotalAmt0233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06828
IRS990/LandBldgEquipCostOrOtherBssAmt035736
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES TWO SENIOR CITIZEN CENTERS IN BELL COUNTY, KENTUCKY INCLUDING PROVIDING MEALS, EDUCATION, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09443
IRS990/NetAssetsOrFundBalancesBOYAmt026292
IRS990/NetAssetsOrFundBalancesEOYAmt070482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035227
IRS990/OccupancyGrp/TotalAmt035227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt029871
IRS990/OtherExpensesGrp/ProgramServicesAmt14771
IRS990/OtherExpensesGrp/ProgramServicesAmt2880
IRS990/OtherExpensesGrp/ProgramServicesAmt3489
IRS990/OtherExpensesGrp/TotalAmt029871
IRS990/OtherExpensesGrp/TotalAmt14771
IRS990/OtherExpensesGrp/TotalAmt2880
IRS990/OtherExpensesGrp/TotalAmt3489
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1RENT IN-KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117526
IRS990/OtherRevenueTotalAmt042933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068176
IRS990/OtherSalariesAndWagesGrp/TotalAmt068176
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CVADD GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0100631
IRS990/PYOtherRevenueAmt017526
IRS990/PYProgramServiceRevenueAmt0202372
IRS990/PYRevenuesLessExpensesAmt010163
IRS990/PYSalariesCompEmpBnftPaidAmt0109191
IRS990/PYTotalExpensesAmt0209822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01046270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046270
IRS990ScheduleA/TotalSupportAmt01046736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191259
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06828
IRS990ScheduleD/TotalExpensesPerForm990Amt0191259
IRS990ScheduleD/TotalRevenuePerForm990Amt0235449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191259
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039079
IRS990/TotalAssetsEOYAmt075204
IRS990/TotalAssetsGrp/BOYAmt039079
IRS990/TotalAssetsGrp/EOYAmt075204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012787
IRS990/TotalLiabilitiesEOYAmt04722
IRS990/TotalLiabilitiesGrp/BOYAmt012787
IRS990/TotalLiabilitiesGrp/EOYAmt04722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188828
IRS990/TotalProgramServiceRevenueAmt0192363
IRS990/TotalReportableCompFromOrgAmt019967
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03068
IRS990/TravelGrp/TotalAmt03068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 South 21st Street
IRS990/USAddress/CityNm0Middlesboro
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040965
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06062486468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/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/ReturnTs02021-09-14T14:06:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,204
Liabilities
$4,722
Net assets
$70,482
Revenue
$235,449
Expenses
$191,259
Net income
$44,190
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