Civic Intelligence

Senior Citizens of Whitley Co Inc

EIN 61-0896188 • 501(c)3 • Williamsburg, KY

Profile

The organization provides various services to senior citizens. Those services include support services, congregate and home-delivered meals, and various other related services to elderly residents of Whitley County.

208 South Second StreetWilliamsburg, KY 40769

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$43,480

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$626,034

Up $58,671 (+10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$626,034

Up $58,671 (+10%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Down

$614,547

Down $106,247 (-15%) from 2024

Expenses

Down

$555,876

Down $293 (-0.1%) from 2024

Net Income

Down

$58,671

Down $105,954 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $82,188Liabilities 2012: $0Net Assets 2012: $82,1882012Assets 2013: $75,864Liabilities 2013: $308Net Assets 2013: $75,5562013Assets 2014: $72,600Liabilities 2014: $0Net Assets 2014: $72,6002014Assets 2015: $70,237Liabilities 2015: $0Net Assets 2015: $70,2372015Assets 2016: $55,556Liabilities 2016: $02016Assets 2017: $110,428Liabilities 2017: $290Net Assets 2017: $110,1382017Assets 2018: $105,121Liabilities 2018: $515Net Assets 2018: $104,6062018Assets 2019: $110,362Liabilities 2019: $0Net Assets 2019: $110,3622019Assets 2020: $174,365Liabilities 2020: $330Net Assets 2020: $174,0352020Assets 2021: $233,200Liabilities 2021: $0Net Assets 2021: $233,2002021Assets 2022: $304,799Liabilities 2022: $0Net Assets 2022: $304,7992022Assets 2023: $402,770Liabilities 2023: $32Net Assets 2023: $402,7382023Assets 2024: $567,363Liabilities 2024: $0Net Assets 2024: $567,3632024Assets 2025: $626,034Liabilities 2025: $0Net Assets 2025: $626,0342025

Highlighted filing

2025

Assets$626,034
Liabilities$0
Net Assets$626,034
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $209,785Expenses 2012: $222,408Net Income 2012: -$12,6232012Revenue 2013: $205,515Expenses 2013: $212,147Net Income 2013: -$6,6322013Revenue 2014: $200,335Expenses 2014: $203,291Net Income 2014: -$2,9562014Revenue 2015: $202,008Expenses 2015: $204,371Net Income 2015: -$2,3632015Revenue 2016: $169,585Expenses 2016: $184,266Net Income 2016: -$14,6812016Revenue 2017: $317,858Expenses 2017: $263,276Net Income 2017: $54,5822017Revenue 2018: $315,547Expenses 2018: $321,079Net Income 2018: -$5,5322018Revenue 2019: $322,467Expenses 2019: $316,711Net Income 2019: $5,7562019Revenue 2020: $373,430Expenses 2020: $309,757Net Income 2020: $63,6732020Revenue 2021: $394,639Expenses 2021: $335,474Net Income 2021: $59,1652021Revenue 2022: $433,714Expenses 2022: $362,115Net Income 2022: $71,5992022Revenue 2023: $512,729Expenses 2023: $414,790Net Income 2023: $97,9392023Revenue 2024: $720,794Expenses 2024: $556,169Net Income 2024: $164,6252024Revenue 2025: $614,547Expenses 2025: $555,876Net Income 2025: $58,6712025

Highlighted filing

2025

Revenue$614,547
Expenses$555,876
Net Income$58,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,034
Liabilities
$0
Net assets
$626,034
Revenue
$614,547
Expenses
$555,876
Net income
$58,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$6.15$5.56$0.59
2024Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$7.21$5.56$1.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$5.13$4.15$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$4.34$3.62$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$3.95$3.35$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$3.73$3.10$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.22$3.17$0.06
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$3.16$3.21$0.06
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.18$2.63$0.55
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$1.70$1.84$0.15
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.02$2.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.00$2.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.06$2.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.10$2.22$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$614,547
Mission and Program Overview

Mission

The organization provides various services to senior citizens. Those services include support services, congregate and home-delivered meals, and various other related services to elderly residents of Whitley County.

Senior Citizens of Whitley County, Inc. was organized as a not-for-profit corporation to provide assistance, entertainment, recreation, social opportunity, fellowship and general welfare to aged and elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,591$571,800▲ $149,209
Pledges and Grants Receivable$133,569$36,279▼ $97,290
Prepaid Expenses and Deferred Charges$9,128$9,252▲ $124
Land, Buildings, and Equipment, Net$2,075$8,703▲ $6,628
Total Assets$567,363$626,034▲ $58,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,363$626,034▲ $58,671
Total Net Assets Fund Balance$567,363$626,034▲ $58,671
Total Liabilities and Net Assets / Fund Balance$567,363$626,034▲ $58,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,703$123,800$132,503
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia HayesPrior directorFT$43,480$43,480
Christella Beth BairdDirectorFT$10,500$10,500

Board Members and Trustees

NameTitle
Carol BallChairman
Evelyn McCullah-BrennenstuhlVice Chair
Charles LesterBoard Member
Deborah MosesBoard Member
Jamie FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,465
Program Service Revenue
$577,313
Investment Income
$2,083
Other Revenue
$24,686
All Other Contributions
$10,465
Change in Net Assets
$58,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$614,547
Total Revenue per Form 990
$614,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,849
Salaries, Compensation, and Employee Benefits$170,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,047--$116,047
Current Officers, Directors, Trustees, and Key Employees$53,980--$53,980
Occupancy$35,303--$35,303
Other Expenses$5,625--$5,625
Travel$5,037--$5,037
Insurance$4,859--$4,859
All Other Expenses$3,000--$3,000
Fees for Services Accounting$2,038--$2,038
Depreciation Depletion$1,672--$1,672
Total Functional Expenses$555,876$0$0$555,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,876
Total Expenses per Audited Statements$555,876
Total Expenses per Form 990$555,876
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 Form 990 is presented at the board meeting and all members are given sufficient time to review prior to filing.”

Form 990, Part VI, Section C, line 19

“All information is available on a request basis.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens of Whitley Co Inc
EIN
61-0896188
Phone
6065495600
Address
208 South Second Street, Williamsburg, KY 40769

Signing Officer

Name
Christella Beth Baird
Title
Director
Phone
6065495600
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christella Beth Baird
Formed
1976
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Nancy J Logan
Phone
6065282454
Raw XML Appendix361 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie Freeman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0116184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01386898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01251897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251897
IRS990ScheduleA/TotalSupportAmt01251897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555876
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08703
IRS990ScheduleD/TotalExpensesPerForm990Amt0555876
IRS990ScheduleD/TotalRevenuePerForm990Amt0614547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented at the board meeting and all members are given sufficient time to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is available on a request basis.
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/TotalAssetsBOYAmt0567363
IRS990/TotalAssetsEOYAmt0626034
IRS990/TotalAssetsGrp/BOYAmt0567363
IRS990/TotalAssetsGrp/EOYAmt0626034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010465
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555876
IRS990/TotalProgramServiceRevenueAmt0577313
IRS990/TotalReportableCompFromOrgAmt053980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05037
IRS990/TravelGrp/TotalAmt05037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 South 2nd St
IRS990/USAddress/CityNm0Williamsburg
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040769
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christella Beth Baird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06065495600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Citizens of Whitley Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0610896188
ReturnHeader/Filer/PhoneNum06065495600
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 South Second Street
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040769
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonNm0NANCY J LOGAN
ReturnHeader/ReturnTs02025-09-26T07:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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