Civic Intelligence

Lincoln County Senior Citizens Center Inc.

990 • Fiscal year 2019 • EIN 61-0913274

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileN/A
100 Senior WayStanford, KY 40484

(606) 365-9016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$231,603

Up $13,128 (+6.0%) from 2018

Net Assets

Up

$231,034

Up $12,559 (+5.7%) from 2018

Liabilities

Up

$569

Up $569 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$234,708

Down $7,700 (-3.2%) from 2018

Expenses

Down

$222,149

Down $15,854 (-6.7%) from 2018

Net Income

Up

$12,559

Up $8,154 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$231,603
Liabilities$569
Net Assets$231,034
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$234,708
Expenses$222,149
Net Income$12,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$239,520
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$180,361$196,552▲ $16,191
Savings and Temporary Cash Investments$34,999$32,206▼ $2,793
Total Assets$218,475$231,603▲ $13,128
Other Assets Total$3,115$2,845▼ $270
Liabilities
Accounts Payable and Accrued Expenses-$569-
Total Liabilities$0$569▲ $569
Net Assets / Fund Balance
Unrestricted Net Assets$218,475$231,034▲ $12,559
Total Net Assets Fund Balance$218,475$231,034▲ $12,559
Total Liabilities and Net Assets / Fund Balance$218,475$231,603▲ $13,128
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nell ManningPresident
Denney HogueDirector
Duvall SimsDirector
Eleanor SimsDirector
Miranda PerkinsDirector
Rita FaulknerDirector
Charlotte KirkpatrickSecretary
Larry LewisVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,212
Program Service Revenue
$109,012
Investment Income
$6
Other Revenue
$478
All Other Contributions
$35,212
Change in Net Assets
$12,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,708
Total Revenue per Form 990
$234,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,896
Other Expenses$63,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,141$12,794-$127,935
Other Employee Benefits$19,057$2,117-$21,174
Occupancy$13,284$1,476-$14,760
Office Expenses$12,778$1,420-$14,198
Payroll Taxes$8,808$979-$9,787
Insurance$7,195$860-$8,055
Fees for Services Accounting-$3,250-$3,250
Other Expenses$778$3,510-$778
All Other Expenses-$249-$249
Total Functional Expenses$194,565$27,584$0$222,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,149
Total Expenses per Audited Statements$222,149
Total Expenses per Form 990$222,149
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$5,054
Fundraising Direct Expenses$4,812
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 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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nell Manning
Formed
1985
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8592363924
Raw XML Appendix388 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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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
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/CityNm0STANFORD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040484
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELL MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063659016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
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ReturnHeader/Filer/PhoneNum06063659016
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.43.213.82
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:06:06
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/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A BUTLER
ReturnHeader/ReturnTs02019-12-10T11:06:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,603
Liabilities
$569
Net assets
$231,034
Revenue
$234,708
Expenses
$222,149
Net income
$12,559
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits