Civic Intelligence

Pike County Senior Citizens Program Inc.

990 • Fiscal year 2022 • EIN 61-1160806

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$225,612

Down $141,760 (-39%) from 2021

Net Assets

Down

$175,629

Down $30,381 (-15%) from 2021

Liabilities

Down

$49,983

Down $111,379 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$993,039

Up $46,908 (+5.0%) from 2021

Expenses

Up

$1,023,420

Up $81,177 (+8.6%) from 2021

Net Income

Down

-$30,381

Down $34,269 (-881%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$225,612
Liabilities$49,983
Net Assets$175,629
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$993,039
Expenses$1,023,420
Net Income-$30,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$993,039
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$228,656$135,367▼ $93,289
Land, Buildings, and Equipment, Net$60,679$58,412▼ $2,267
Accounts Receivable$78,037$31,833▼ $46,204
Total Assets$367,372$225,612▼ $141,760
Liabilities
Unsecured Notes Loans Payable$105,300--
Accounts Payable and Accrued Expenses$52,414$39,359▼ $13,055
Other Liabilities$3,648$10,624▲ $6,976
Total Liabilities$161,362$49,983▼ $111,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,010$175,629▼ $30,381
Total Net Assets Fund Balance$206,010$175,629▼ $30,381
Total Liabilities and Net Assets / Fund Balance$367,372$225,612▼ $141,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0-$0
Equipment$8,361$516,161-
Leasehold Improvements$50,051$24,224-
Compensation and Service Providers
Top Officer Pay53rd 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
$993,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,721
Change in Net Assets
$-30,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,536
Other Expenses$473,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,012$8,286$0$414,298
Occupancy$0$66,898$0$66,898
Pension Plan Contributions$60,686$1,238$0$61,924
Other Employee Benefits$37,461$765$0$38,226
Fees for Services Accounting$0$37,200$0$37,200
Payroll Taxes$34,386$702$0$35,088
Other Expenses$33,298$0$0$33,298
Insurance$0$28,524$0$28,524
Travel$24,003$0$0$24,003
All Other Expenses$7,696$5,413$0$13,109
Depreciation Depletion$10,852$871$0$11,723
Office Expenses$0$4,392$0$4,392
Interest$0$448$0$448
Total Functional Expenses$858,307$165,113$0$1,023,420
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$10,624
Accounts Payable$0
Accrued Employee Vacation$0
Shelby Valley Deferred Income$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
2023-05-08
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
0

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/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-13440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067812
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt05010555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05010555
IRS990ScheduleA/TotalSupportAmt05078367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0524522
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024224
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EMPLOYEE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHELBY VALLEY DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058412
IRS990ScheduleD/TotalLiabilityAmt010624
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/TotalAssetsBOYAmt0367372
IRS990/TotalAssetsEOYAmt0225612
IRS990/TotalAssetsGrp/BOYAmt0367372
IRS990/TotalAssetsGrp/EOYAmt0225612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993039
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161362
IRS990/TotalLiabilitiesEOYAmt049983
IRS990/TotalLiabilitiesGrp/BOYAmt0161362
IRS990/TotalLiabilitiesGrp/EOYAmt049983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024003
IRS990/TravelGrp/TotalAmt024003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105300
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06064326246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY SENIOR CITIZENS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0611160806
ReturnHeader/Filer/PhoneNum06064326246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,612
Liabilities
$49,983
Net assets
$175,629
Revenue
$993,039
Expenses
$1,023,420
Net income
-$30,381
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