Civic Intelligence

Pike County Senior Citizens Program Inc.

990 • Fiscal year 2020 • EIN 61-1160806

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
PO Box 751Pikeville, KY 41502

(606) 432-6246

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$363,493

Down $33,485 (-8.4%) from 2017

Net Assets

Down

$202,121

Down $113,705 (-36%) from 2017

Liabilities

Up

$161,372

Up $80,220 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Down

$1,023,622

Down $81,967 (-7.4%) from 2017

Expenses

Down

$985,314

Down $124,155 (-11%) from 2017

Net Income

Up

$38,308

Up $42,188 (+1087%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $342,079Liabilities 2011: $68,463Net Assets 2011: $273,6162011Assets 2012: $413,659Liabilities 2012: $58,838Net Assets 2012: $354,8212012Assets 2013: $436,330Liabilities 2013: $56,685Net Assets 2013: $379,6452013Assets 2014: $525,295Liabilities 2014: $46,140Net Assets 2014: $479,1552014Assets 2015: $453,188Liabilities 2015: $60,700Net Assets 2015: $392,4882015Assets 2016: $369,709Liabilities 2016: $68,652Net Assets 2016: $301,0572016Assets 2017: $396,978Liabilities 2017: $81,152Net Assets 2017: $315,8262017Assets 2020: $363,493Liabilities 2020: $161,372Net Assets 2020: $202,1212020Assets 2021: $367,372Liabilities 2021: $161,362Net Assets 2021: $206,0102021Assets 2022: $225,612Liabilities 2022: $49,983Net Assets 2022: $175,6292022Assets 2023: $168,079Liabilities 2023: $61,495Net Assets 2023: $106,5842023Assets 2024: $324,235Liabilities 2024: $63,534Net Assets 2024: $260,7012024

Highlighted filing

2020

Assets$363,493
Liabilities$161,372
Net Assets$202,121
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,114,285Expenses 2011: $1,130,693Net Income 2011: -$16,4082011Revenue 2012: $1,131,558Expenses 2012: $1,048,433Net Income 2012: $83,1252012Revenue 2013: $1,036,018Expenses 2013: $996,130Net Income 2013: $39,8882013Revenue 2014: $1,095,770Expenses 2014: $996,260Net Income 2014: $99,5102014Revenue 2015: $915,125Expenses 2015: $984,576Net Income 2015: -$69,4512015Revenue 2016: $1,002,627Expenses 2016: $1,089,592Net Income 2016: -$86,9652016Revenue 2017: $1,105,589Expenses 2017: $1,109,469Net Income 2017: -$3,8802017Revenue 2020: $1,023,622Expenses 2020: $985,314Net Income 2020: $38,3082020Revenue 2021: $946,131Expenses 2021: $942,243Net Income 2021: $3,8882021Revenue 2022: $993,039Expenses 2022: $1,023,420Net Income 2022: -$30,3812022Revenue 2023: $1,017,077Expenses 2023: $1,086,122Net Income 2023: -$69,0452023Revenue 2024: $1,142,733Expenses 2024: $988,616Net Income 2024: $154,1172024

Highlighted filing

2020

Revenue$1,023,622
Expenses$985,314
Net Income$38,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.1
Gross Receipts
$1,082,599
Mission and Program Overview

Mission

To provide tiii services such as congregate meals, home delivered meals, tiiib, and tiiid services to individuals 60 or older

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,555$145,399▲ $71,844
Accounts Receivable$85,295$138,449▲ $53,154
Land, Buildings, and Equipment, Net$106,929$79,645▼ $27,284
Total Assets$265,779$363,493▲ $97,714
Liabilities
Unsecured Notes Loans Payable-$105,300-
Other Liabilities$84,135$56,072▼ $28,063
Total Liabilities$84,135$161,372▲ $77,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,644$202,121▲ $20,477
Total Net Assets Fund Balance$181,644$202,121▲ $20,477
Total Liabilities and Net Assets / Fund Balance$265,779$363,493▲ $97,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,661$483,306$515,967
Leasehold Improvements$46,984$20,015$66,999
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike TaylorBoard Chairperson
Eugene GibbsVice Chairperson
Clifford FerrellBoard Member
Eunice WardBoard Member
Jimmy CainesBoard Member
Robert NewsomBoard Member
Sherry HopkinsBoard Member
Diana ThackerProgram Supervisor, Board Member
Scrapy BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$998,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,340
All Other Contributions
$58,966
Change in Net Assets
$38,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,377
Other Expenses$455,937
Total Fundraising Expense$1,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,928$0$0$419,928
Occupancy$0$67,513$0$67,513
Pension Plan Contributions$46,690$0$0$46,690
Fees for Services Accounting$0$37,600$0$37,600
Payroll Taxes$35,498$0$0$35,498
Other Expenses$29,436$0$0$29,436
Insurance$0$27,295$0$27,295
Depreciation Depletion$27,284$0$0$27,284
Other Employee Benefits$27,261$0$0$27,261
Travel$16,594$0$0$16,594
All Other Expenses$0$7,691$1,790$9,481
Office Expenses$0$7,748$0$7,748
Total Functional Expenses$824,559$158,965$1,790$985,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,317
Gaming Direct Expenses$58,977
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
Accounts Payable$23,867
Accrued Employee Vacation$18,921
Payroll Liabilities$9,636
Shelby Valley Deferred Income$3,648
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pike County Senior Citizens Program Inc
EIN
61-1160806
Phone
6064326246
Address
PO BOX 751, PIKEVILLE, KY 41502

Signing Officer

Name
Mike Taylor
Title
Chairman
Phone
6064326246
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Taylor
Formed
1989
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
20

Preparer

Firm
Lynette R Schindler CPA Psc
Address
130 Scott Avenue, Pikeville, KY 41501
Preparer
Lynette Schindler
Phone
6064371025
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization reviews at board meeting and has available to review per request.”

Pt VI, Line 12C

“Reviewed and discussed issues at the regular board meetings”

Pt VI, Line 19

“Organization provides information per request.”

Pt VI, Line 15A

“The board reviews and sets the salary for the director”

Pt VI, Line 15B

“The director with the approval of the board sets the salaries for the employees of the organization.”

Pt VI, Line 18

“The organization makes 990 available on request”

Pt VI, Line 7A

“The board can appoint new members - one from each center”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05132620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-13440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114793
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt05132620
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05132620
IRS990ScheduleA/TotalSupportAmt05247413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515967
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EMPLOYEE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHELBY VALLEY DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079645
IRS990ScheduleD/TotalLiabilityAmt056072
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0216850
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0458130
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0674980
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0727925
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0125261
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0627984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0753245
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025320
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030945
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030945
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS AT BOARD MEETING AND HAS AVAILABLE TO REVIEW PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED ISSUES AT THE REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES INFORMATION PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND SETS THE SALARY FOR THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR WITH THE APPROVAL OF THE BOARD SETS THE SALARIES FOR THE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES 990 AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD CAN APPOINT NEW MEMBERS - ONE FROM EACH CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265779
IRS990/TotalAssetsEOYAmt0363493
IRS990/TotalAssetsGrp/BOYAmt0265779
IRS990/TotalAssetsGrp/EOYAmt0363493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0998282
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084135
IRS990/TotalLiabilitiesEOYAmt0161372
IRS990/TotalLiabilitiesGrp/BOYAmt084135
IRS990/TotalLiabilitiesGrp/EOYAmt0161372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0824559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016594
IRS990/TravelGrp/TotalAmt016594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,493
Liabilities
$161,372
Net assets
$202,121
Revenue
$1,023,622
Expenses
$985,314
Net income
$38,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.14$0.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.99$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.95$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.02$0.99$0.04
2017Summary only. Only limited summary data is available for this year.$0.40$0.08$0.32$1.11$1.11$0.00
2016Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$1.00$1.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.92$0.98$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$1.10$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$1.04$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$1.13$1.05$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$1.11$1.13$0.02