Civic Intelligence

Rockcastle County Senior Citizens Inc

EIN 61-0898451 • 501(c)3 • Mount Vernon, KY

Profile

Rcsc strives to promote well-being independence through health and social related activities. Assisting and providing our clients with the support and means to continue in their homes and a vital part of their community.

PO Box 691Mount Vernon, KY 40456
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,675

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$133,369

Up $46,163 (+53%) from 2024

Liabilities

Down

$22,111

Down $7,239 (-25%) from 2024

Net Assets

Up

$111,258

Up $53,402 (+92%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$1,128,609

Up $98,579 (+9.6%) from 2024

Expenses

Up

$1,075,232

Up $11,015 (+1.0%) from 2024

Net Income

Up

$53,377

Up $87,564 (+256%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $49,091Liabilities 2012: $6,587Net Assets 2012: $42,5042012Assets 2013: $69,843Liabilities 2013: $17,301Net Assets 2013: $52,5422013Assets 2014: $80,655Liabilities 2014: $14,113Net Assets 2014: $66,5422014Assets 2015: $39,025Liabilities 2015: $8,473Net Assets 2015: $30,5522015Assets 2016: $73,143Liabilities 2016: $41,365Net Assets 2016: $31,7782016Assets 2017: $76,053Liabilities 2017: $49,335Net Assets 2017: $26,7182017Assets 2018: $83,999Liabilities 2018: $37,583Net Assets 2018: $46,4162018Assets 2019: $72,537Liabilities 2019: $50,713Net Assets 2019: $21,8242019Assets 2020: $91,756Liabilities 2020: $97,442Net Assets 2020: -$5,6862020Assets 2021: $97,379Liabilities 2021: $36,856Net Assets 2021: $60,5232021Assets 2022: $127,678Liabilities 2022: $30,735Net Assets 2022: $96,9432022Assets 2023: $138,545Liabilities 2023: $46,502Net Assets 2023: $92,0432023Assets 2024: $87,206Liabilities 2024: $29,350Net Assets 2024: $57,8562024Assets 2025: $133,369Liabilities 2025: $22,111Net Assets 2025: $111,2582025

Highlighted filing

2025

Assets$133,369
Liabilities$22,111
Net Assets$111,258
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $503,9372012Revenue 2013: $514,847Expenses 2013: $504,809Net Income 2013: $10,0382013Revenue 2014: $547,514Expenses 2014: $533,514Net Income 2014: $14,0002014Revenue 2015: $543,705Expenses 2015: $572,980Net Income 2015: -$29,2752015Revenue 2016: $616,287Expenses 2016: $615,061Net Income 2016: $1,2262016Revenue 2017: $603,572Expenses 2017: $608,632Net Income 2017: -$5,0602017Revenue 2018: $692,634Expenses 2018: $672,936Net Income 2018: $19,6982018Revenue 2019: $714,558Expenses 2019: $737,885Net Income 2019: -$23,3272019Revenue 2020: $736,581Expenses 2020: $764,091Net Income 2020: -$27,5102020Revenue 2021: $883,290Expenses 2021: $817,081Net Income 2021: $66,2092021Revenue 2022: $1,013,353Expenses 2022: $976,933Net Income 2022: $36,4202022Revenue 2023: $1,228,206Expenses 2023: $1,233,106Net Income 2023: -$4,9002023Revenue 2024: $1,030,030Expenses 2024: $1,064,217Net Income 2024: -$34,1872024Revenue 2025: $1,128,609Expenses 2025: $1,075,232Net Income 2025: $53,3772025

Highlighted filing

2025

Revenue$1,128,609
Expenses$1,075,232
Net Income$53,377
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
$133,369
Liabilities
$22,111
Net assets
$111,258
Revenue
$1,128,609
Expenses
$1,075,232
Net income
$53,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.13$1.08$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$1.03$1.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$1.23$1.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.01$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.88$0.82$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.74$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.71$0.74$0.02
2018Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.69$0.67$0.02
2017Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.60$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.62$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.54$0.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.55$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.51$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,128,609
Mission and Program Overview

Mission

The organization was formed to provide support and care services to the elderly residents of rockcastle county

Rcsc strives to promote well-being independence through health and social related activities. Assisting and providing our clients with the support and means to continue in their homes and a vital part of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,149$96,567▲ $10,418
Cash and Non-Interest-Bearing Accounts$-10,943$24,594▲ $35,537
Land, Buildings, and Equipment, Net$12,000$12,208▲ $208
Total Assets$87,206$133,369▲ $46,163
Liabilities
Accounts Payable and Accrued Expenses$13,772$11,250▼ $2,522
Other Liabilities$15,578$10,861▼ $4,717
Total Liabilities$29,350$22,111▼ $7,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,856$111,258▲ $53,402
Total Net Assets Fund Balance$57,856$111,258▲ $53,402
Total Liabilities and Net Assets / Fund Balance$87,206$133,369▲ $46,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208$35,910$36,118
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Sherry EstesExecutive Di$68,675$68,675

Board Members and Trustees

NameTitle
Rodney WeaverPresident/ch
Clinton GravesDirector
Gail JohnsonDirector
Natasha HubbardDirector
Lynn TatumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,620
Program Service Revenue
$917,989
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,489
Other Expenses$311,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,886--$628,886
Current Officers, Directors, Trustees, and Key Employees$68,675--$68,675
Payroll Taxes$65,928--$65,928
Travel$39,317--$39,317
Fees for Services Accounting-$36,701-$36,701
Insurance-$22,963-$22,963
Occupancy$22,048--$22,048
Fees for Services Other$12,864--$12,864
Other Expenses$28,326$200-$200
Total Functional Expenses$1,002,276$72,956$0$1,075,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,445
Pass Thru Donations$3,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is addressed and outlined in the personnel and policy book. All new staff receive a training regarding conflict of interest policy with signed documentation kept in each employee's file. Conflict of interest policy is reviewed every year with employee evaluations.”

Form 990, Page 6, Part VI, Line 19

“Officers review the 990 before it is submitted.”

Filing and Contact Details

Filer

Filer Name
Rockcastle County Senior Citizens
EIN
61-0898451
Phone
6062564316
Address
PO BOX 691, MOUNT VERNON, KY 40456

Signing Officer

Name
Rodney Weaver
Title
President/chairman
Phone
8592289035
Signed
2025-12-03

Organization Details

Principal Officer
Rodney Weaver
Formed
1977
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
2

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Ariana Stubbs
Phone
8778579002
Raw XML Appendix322 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PASS THRU DONATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012208
IRS990ScheduleD/TotalLiabilityAmt010861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS ADDRESSED AND OUTLINED IN THE PERSONNEL AND POLICY BOOK. ALL NEW STAFF RECEIVE A TRAINING REGARDING CONFLICT OF INTEREST POLICY WITH SIGNED DOCUMENTATION KEPT IN EACH EMPLOYEE'S FILE. CONFLICT OF INTEREST POLICY IS REVIEWED EVERY YEAR WITH EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087206
IRS990/TotalAssetsEOYAmt0133369
IRS990/TotalAssetsGrp/BOYAmt087206
IRS990/TotalAssetsGrp/EOYAmt0133369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210620
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029350
IRS990/TotalLiabilitiesEOYAmt022111
IRS990/TotalLiabilitiesGrp/BOYAmt029350
IRS990/TotalLiabilitiesGrp/EOYAmt022111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111258
IRS990/TotalProgramServiceExpensesAmt01002276
IRS990/TotalProgramServiceRevenueAmt0917989
IRS990/TotalReportableCompFromOrgAmt068675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128609
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133369
IRS990/TravelGrp/ProgramServicesAmt039317
IRS990/TravelGrp/TotalAmt039317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01658 BIG CAVE RD
IRS990/USAddress/CityNm0ORLANDA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08592289035
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKCASTLE COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0610898451
ReturnHeader/Filer/PhoneNum06062564316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANA STUBBS
ReturnHeader/ReturnTs02025-12-03T12:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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