Civic Intelligence

Pike County Senior Citizens Program Inc.

990 • Fiscal year 2021 • EIN 61-1160806

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$367,372

Up $3,879 (+1.1%) from 2020

Net Assets

Up

$206,010

Up $3,889 (+1.9%) from 2020

Liabilities

Down

$161,362

Down $10 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$946,131

Down $77,491 (-7.6%) from 2020

Expenses

Down

$942,243

Down $43,071 (-4.4%) from 2020

Net Income

Down

$3,888

Down $34,420 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$367,372
Liabilities$161,362
Net Assets$206,010
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$946,131
Expenses$942,243
Net Income$3,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$946,131
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$145,399$228,656▲ $83,257
Accounts Receivable$138,449$78,037▼ $60,412
Land, Buildings, and Equipment, Net$79,645$60,679▼ $18,966
Total Assets$363,493$367,372▲ $3,879
Liabilities
Unsecured Notes Loans Payable$105,300$105,300→ $0
Accounts Payable and Accrued Expenses-$52,414-
Other Liabilities$56,072$3,648▼ $52,424
Total Liabilities$161,372$161,362▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,121$206,010▲ $3,889
Total Net Assets Fund Balance$202,121$206,010▲ $3,889
Total Liabilities and Net Assets / Fund Balance$363,493$367,372▲ $3,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,799$506,545$522,344
Leasehold Improvements$44,880$22,119$66,999
Buildings$0--
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$946,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,916
Change in Net Assets
$3,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,440
Other Expenses$421,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,334$9,225$0$400,559
Occupancy$0$58,500$0$58,500
Pension Plan Contributions$49,112$1,002$0$50,114
Other Expenses$39,797$0$0$39,797
Other Employee Benefits$36,777$925$0$37,702
Fees for Services Accounting$0$34,100$0$34,100
Insurance$0$33,617$0$33,617
Payroll Taxes$31,424$641$0$32,065
Depreciation Depletion$25,154$190$0$25,344
Travel$13,441$0$0$13,441
All Other Expenses$0$11,162$0$11,162
Office Expenses$0$4,466$0$4,466
Total Functional Expenses$776,846$165,397$0$942,243
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
Shelby Valley Deferred Income$3,648
Accounts Payable$0
Accrued Employee Vacation$0
Payroll Liabilities$0
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
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Taylor
Formed
1989
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
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/OtherIncome170Grp/TotalAmt0106885
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt05084032
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05084032
IRS990ScheduleA/TotalSupportAmt05190917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522344
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022119
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EMPLOYEE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHELBY VALLEY DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060679
IRS990ScheduleD/TotalLiabilityAmt03648
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363493
IRS990/TotalAssetsEOYAmt0367372
IRS990/TotalAssetsGrp/BOYAmt0363493
IRS990/TotalAssetsGrp/EOYAmt0367372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946131
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161372
IRS990/TotalLiabilitiesEOYAmt0161362
IRS990/TotalLiabilitiesGrp/BOYAmt0161372
IRS990/TotalLiabilitiesGrp/EOYAmt0161362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013441
IRS990/TravelGrp/TotalAmt013441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 751
IRS990/USAddress/CityNm0PIKEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06064326246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY SENIOR CITIZENS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0611160806
ReturnHeader/Filer/PhoneNum06064326246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNETTE R SCHINDLER CPA PSC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,372
Liabilities
$161,362
Net assets
$206,010
Revenue
$946,131
Expenses
$942,243
Net income
$3,888
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