Civic Intelligence

Lincoln County Senior Citizens

EIN 61-0913274 • 501(c)3 • Stanford, KY

Profile

The purpose of the center is to organize programs and activities for the senior citizens of lincoln county.

100 Senior WayStanford, KY 40484

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$768,561

Down $121,086 (-14%) from 2023

Liabilities

Up

$7,840

Up $1,071 (+16%) from 2023

Net Assets

Down

$760,721

Down $122,157 (-14%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$621,423

Up $114,473 (+23%) from 2023

Expenses

Up

$743,580

Up $497,040 (+202%) from 2023

Net Income

Down

-$122,157

Down $382,567 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2012: $204,083Liabilities 2012: $0Net Assets 2012: $204,0832012Assets 2013: $194,118Liabilities 2013: $257Net Assets 2013: $193,8612013Assets 2014: $165,955Liabilities 2014: $0Net Assets 2014: $165,9552014Assets 2015: $178,193Liabilities 2015: $0Net Assets 2015: $178,1932015Assets 2016: $206,337Liabilities 2016: $0Net Assets 2016: $206,3372016Assets 2017: $214,070Liabilities 2017: $0Net Assets 2017: $214,0702017Assets 2018: $218,475Liabilities 2018: $0Net Assets 2018: $218,4752018Assets 2019: $231,603Liabilities 2019: $569Net Assets 2019: $231,0342019Assets 2020: $298,944Liabilities 2020: $1,298Net Assets 2020: $297,6462020Assets 2021: $575,342Liabilities 2021: $2,036Net Assets 2021: $573,3062021Assets 2022: $624,552Liabilities 2022: $2,084Net Assets 2022: $622,4682022Assets 2023: $889,647Liabilities 2023: $6,769Net Assets 2023: $882,8782023Assets 2024: $768,561Liabilities 2024: $7,840Net Assets 2024: $760,7212024

Highlighted filing

2024

Assets$768,561
Liabilities$7,840
Net Assets$760,721
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $333,2702012Expenses 2013: $356,5272013Revenue 2014: $309,246Expenses 2014: $337,152Net Income 2014: -$27,9062014Revenue 2015: $315,301Expenses 2015: $303,063Net Income 2015: $12,2382015Revenue 2016: $257,830Expenses 2016: $229,686Net Income 2016: $28,1442016Revenue 2017: $232,746Expenses 2017: $225,013Net Income 2017: $7,7332017Revenue 2018: $242,408Expenses 2018: $238,003Net Income 2018: $4,4052018Revenue 2019: $234,708Expenses 2019: $222,149Net Income 2019: $12,5592019Revenue 2020: $298,996Expenses 2020: $232,384Net Income 2020: $66,6122020Revenue 2021: $534,907Expenses 2021: $259,247Net Income 2021: $275,6602021Revenue 2022: $284,887Expenses 2022: $235,725Net Income 2022: $49,1622022Revenue 2023: $506,950Expenses 2023: $246,540Net Income 2023: $260,4102023Revenue 2024: $621,423Expenses 2024: $743,580Net Income 2024: -$122,1572024

Highlighted filing

2024

Revenue$621,423
Expenses$743,580
Net Income-$122,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,561
Liabilities
$7,840
Net assets
$760,721
Revenue
$621,423
Expenses
$743,580
Net income
-$122,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.08$7.61$6.21$7.44$1.22
2023Detailed filing. Detailed filing data is available for this year.$8.90$0.07$8.83$5.07$2.47$2.60
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.22$2.85$2.36$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$5.35$2.59$2.76
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$2.99$2.32$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$2.35$2.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.42$2.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.33$2.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.58$2.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.15$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.09$3.37$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$622,980
Mission and Program Overview

Mission

The purpose of the center is to organize programs and activities for the senior citizens of lincoln county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$856,437$735,350▼ $121,087
Savings and Temporary Cash Investments$30,364$30,365▲ $1
Total Assets$889,647$768,561▼ $121,086
Other Assets Total$2,846$2,846→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,769$7,840▲ $1,071
Total Liabilities$6,769$7,840▲ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,878$760,721▼ $122,157
Total Net Assets Fund Balance$882,878$760,721▼ $122,157
Total Liabilities and Net Assets / Fund Balance$889,647$768,561▼ $121,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Juanell ManningChairman
Larry LewisVice Chairman
Charlotte KirkpatrickDirector
Denney HogueDirector
Duvall SimsDirector
Eleanor SimsDirector
Rita FaulknerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,281
Program Service Revenue
$489,800
Investment Income
$3
Other Revenue
$5,339
All Other Contributions
$21,281
Change in Net Assets
$-122,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$621,423
Total Revenue per Form 990
$621,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,279
Salaries, Compensation, and Employee Benefits$195,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,206$16,245-$162,451
Occupancy$29,142$3,238-$32,380
Office Expenses$15,568$1,730-$17,298
Other Employee Benefits$14,115$1,568-$15,683
Payroll Taxes$11,185$1,243-$12,428
All Other Expenses$6,504$1,137-$7,641
Other Expenses$7,075$133,301-$7,075
Insurance$4,374$636-$5,010
Pension Plan Contributions$4,265$474-$4,739
Travel$1,984--$1,984
Total Functional Expenses$584,008$159,572$0$743,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,580
Total Expenses per Audited Statements$743,580
Total Expenses per Form 990$743,580
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
Fundraising Gross Income$3,424
Fundraising Direct Expenses$1,557
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
Annual disclosure for covered persons
Yes
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
Yes
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 executive board is presented copies of the monthly, quarterly, and end of year financial statements and service reports for the review of the 990. After the 990 is reviewed, the director is responsible to sign and submit.”

Form 990, Part VI, Section B, Line 12C

“Employees and the executive board members are to disclose to the director,in writing, any employment or financial opportunity that could be in violation of the entity's conflict of interest policy or that could adversely affect the agency. Any time this occurs, it is the responsibility of the director to follow the guidlines and collect necessary data to determine if there is a possible confilict of interest. Information would then be presented to the executive board for determination. The person filing the disclosure is always allowed to present his/her case to the executive board.”

Form 990, Part VI, Section C, Line 19

“The organization posts written procedure that defines the steps for the public to take to obtain information regarding the conflict of interest policy, grievance policy, financial status, names of the executive board, and by-laws on a bulleting board inside the center. All requests must be in writing. The written requests are made available at the organization's expense.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Senior Citizens
EIN
61-0913274
Phone
6063659016
Address
100 SENIOR WAY, STANFORD, KY 40484

Signing Officer

Name
Nell Manning
Title
President
Phone
6063659016
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nell Manning
Formed
1985
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Chad Robinson
Phone
8592363924
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0882443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882443
IRS990ScheduleA/TotalSupportAmt0882460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743580
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0743580
IRS990ScheduleD/TotalRevenuePerForm990Amt0621423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD IS PRESENTED COPIES OF THE MONTHLY, QUARTERLY, AND END OF YEAR FINANCIAL STATEMENTS AND SERVICE REPORTS FOR THE REVIEW OF THE 990. AFTER THE 990 IS REVIEWED, THE DIRECTOR IS RESPONSIBLE TO SIGN AND SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND THE EXECUTIVE BOARD MEMBERS ARE TO DISCLOSE TO THE DIRECTOR,IN WRITING, ANY EMPLOYMENT OR FINANCIAL OPPORTUNITY THAT COULD BE IN VIOLATION OF THE ENTITY'S CONFLICT OF INTEREST POLICY OR THAT COULD ADVERSELY AFFECT THE AGENCY. ANY TIME THIS OCCURS, IT IS THE RESPONSIBILITY OF THE DIRECTOR TO FOLLOW THE GUIDLINES AND COLLECT NECESSARY DATA TO DETERMINE IF THERE IS A POSSIBLE CONFILICT OF INTEREST. INFORMATION WOULD THEN BE PRESENTED TO THE EXECUTIVE BOARD FOR DETERMINATION. THE PERSON FILING THE DISCLOSURE IS ALWAYS ALLOWED TO PRESENT HIS/HER CASE TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION POSTS WRITTEN PROCEDURE THAT DEFINES THE STEPS FOR THE PUBLIC TO TAKE TO OBTAIN INFORMATION REGARDING THE CONFLICT OF INTEREST POLICY, GRIEVANCE POLICY, FINANCIAL STATUS, NAMES OF THE EXECUTIVE BOARD, AND BY-LAWS ON A BULLETING BOARD INSIDE THE CENTER. ALL REQUESTS MUST BE IN WRITING. THE WRITTEN REQUESTS ARE MADE AVAILABLE AT THE ORGANIZATION'S EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0889647
IRS990/TotalAssetsEOYAmt0768561
IRS990/TotalAssetsGrp/BOYAmt0889647
IRS990/TotalAssetsGrp/EOYAmt0768561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126281
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06769
IRS990/TotalLiabilitiesEOYAmt07840
IRS990/TotalLiabilitiesGrp/BOYAmt06769
IRS990/TotalLiabilitiesGrp/EOYAmt07840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0584008
IRS990/TotalProgramServiceRevenueAmt0489800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01984
IRS990/TravelGrp/TotalAmt01984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SENIOR WAY
IRS990/USAddress/CityNm0STANFORD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELL MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063659016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0610913274
ReturnHeader/Filer/PhoneNum06063659016
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SENIOR WAY
ReturnHeader/Filer/USAddress/CityNm0STANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814719724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBAUGH RODES & BUTLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592363924
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD ROBINSON
ReturnHeader/ReturnTs02025-05-15T19:00:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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