Civic Intelligence

Bell County Senior Citizens Program Inc.

990 • Fiscal year 2022 • EIN 61-0860111

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,796

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$92,189

Up $16,985 (+23%) from 2021

Net Assets

Up

$90,254

Up $19,772 (+28%) from 2021

Liabilities

Down

$1,935

Down $2,787 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$230,809

Down $4,640 (-2.0%) from 2021

Expenses

Up

$211,037

Up $19,778 (+10%) from 2021

Net Income

Down

$19,772

Down $24,418 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$92,189
Liabilities$1,935
Net Assets$90,254
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$230,809
Expenses$211,037
Net Income$19,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$230,809
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
Cash and Non-Interest-Bearing Accounts$30,750$65,427▲ $34,677
Accounts Receivable$37,626$21,984▼ $15,642
Land, Buildings, and Equipment, Net$6,828$4,778▼ $2,050
Total Assets$75,204$92,189▲ $16,985
Liabilities
Accounts Payable and Accrued Expenses$4,722$1,935▼ $2,787
Total Liabilities$4,722$1,935▼ $2,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,482$90,254▲ $19,772
Total Net Assets Fund Balance$70,482$90,254▲ $19,772
Total Liabilities and Net Assets / Fund Balance$75,204$92,189▲ $16,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,778$30,958$35,736
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MasonExecutive DirectorPT$21,796$21,796

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,869
Investment Income
$21
Other Revenue
$24,919
Change in Net Assets
$19,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,809
Total Revenue per Form 990
$230,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,183
Salaries, Compensation, and Employee Benefits$89,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,058--$68,058
Occupancy$45,979--$45,979
Current Officers, Directors, Trustees, and Key Employees$21,796--$21,796
Fees for Services Other$15,600--$15,600
Insurance$5,737--$5,737
Travel$4,736--$4,736
Fees for Services Accounting$4,250--$4,250
Depreciation Depletion-$2,050-$2,050
Other Expenses$1,415--$1,415
All Other Expenses$704--$704
Total Functional Expenses$208,987$2,050$0$211,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,037
Total Expenses per Audited Statements$211,037
Total Expenses per Form 990$211,037
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
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mason
Formed
1974
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
13
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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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04778
IRS990ScheduleD/TotalExpensesPerForm990Amt0211037
IRS990ScheduleD/TotalRevenuePerForm990Amt0230809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211037
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/TotalAssetsBOYAmt075204
IRS990/TotalAssetsEOYAmt092189
IRS990/TotalAssetsGrp/BOYAmt075204
IRS990/TotalAssetsGrp/EOYAmt092189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04722
IRS990/TotalLiabilitiesEOYAmt01935
IRS990/TotalLiabilitiesGrp/BOYAmt04722
IRS990/TotalLiabilitiesGrp/EOYAmt01935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208987
IRS990/TotalProgramServiceRevenueAmt0205869
IRS990/TotalReportableCompFromOrgAmt021796
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04736
IRS990/TravelGrp/TotalAmt04736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 South 21st Street
IRS990/USAddress/CityNm0Middlesboro
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040965
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02022-09-16
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/ReturnTs02022-09-16T11:32:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,189
Liabilities
$1,935
Net assets
$90,254
Revenue
$230,809
Expenses
$211,037
Net income
$19,772
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