Civic Intelligence

Nicholas County Senior Citizens

990EZ • Fiscal year 2016 • EIN 61-1211248

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2323 Concrete Road Suite BCarlisle, KY 40311

(859) 289-3729

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$36,396

No earlier filing loaded for comparison.

Net Assets

$32,688

No earlier filing loaded for comparison.

Liabilities

$3,708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

$88,425

No earlier filing loaded for comparison.

Expenses

$102,557

No earlier filing loaded for comparison.

Net Income

-$14,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $36,396Liabilities 2016: $3,708Net Assets 2016: $32,6882016Assets 2017: $17,586Liabilities 2017: $3,126Net Assets 2017: $14,4602017Assets 2018: $37,577Liabilities 2018: $3,432Net Assets 2018: $34,1452018Assets 2019: $29,365Liabilities 2019: $5,944Net Assets 2019: $23,4212019Assets 2020: $17,060Liabilities 2020: $2,0432020Assets 2021: $58,215Liabilities 2021: $5,075Net Assets 2021: $53,1402021Assets 2022: $60,995Liabilities 2022: $3,152Net Assets 2022: $57,8432022Assets 2023: $99,331Liabilities 2023: $3,7162023Assets 2024: $118,469Liabilities 2024: $3,862Net Assets 2024: $114,6072024

Highlighted filing

2016

Assets$36,396
Liabilities$3,708
Net Assets$32,688
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $88,425Expenses 2016: $102,557Net Income 2016: -$14,1322016Revenue 2017: $92,532Expenses 2017: $111,665Net Income 2017: -$19,1332017Revenue 2018: $126,856Expenses 2018: $107,171Net Income 2018: $19,6852018Revenue 2019: $107,426Expenses 2019: $118,150Net Income 2019: -$10,7242019Revenue 2020: $92,246Expenses 2020: $100,650Net Income 2020: -$8,4042020Revenue 2021: $122,958Expenses 2021: $84,835Net Income 2021: $38,1232021Revenue 2022: $101,665Expenses 2022: $96,962Net Income 2022: $4,7032022Revenue 2023: $151,502Expenses 2023: $113,730Net Income 2023: $37,7722023Revenue 2024: $132,390Expenses 2024: $113,398Net Income 2024: $18,9922024

Highlighted filing

2016

Revenue$88,425
Expenses$102,557
Net Income-$14,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$88,425
Mission and Program Overview

Mission

Serve the elder populace of nicholas county, ky, to administer title iii b and c programs of the older americans act of 1965.

Serve the elder populace of nicholas county, ky, to administer title iii b and c programs of the older americans act of 1965 and the homecare program made available by the ky 1997 general assembly.

Program Services

DescriptionGrantsExpenses
ADMINISTER TITLE III PROGRAM BENEFITS TO THE ELDERLY.-$52,214
ADMINISTER HOMECARE PROGRAM BENEFITS TO THE ELDERLY.-$49,226
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FRYMANChairman-$0--
MIKE WEBBCo-Chair-$0--
SHANNON BRUTSMANSec./Treas.-$0--
JANNA CASWELLDirector-$0--
PATTY TOLLIVERDirector-$0--
CHRIS ALLISONDirector-$0--
DIANA PHILLIPSDirector-$0--
ANGELA GONZALESExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Nicholas County Senior Citizens
EIN
61-1211248
Phone
8592893729
Address
2323 CONCRETE ROAD SUITE B, CARLISLE, KY 40311

Signing Officer

Name
Angela Gonzales
Title
Executive Director
Phone
8592893729
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vickie C Richardson CPA Psc
Address
114 E HIGH STREET, MOUNT STERLING, KY 40353-1214
Preparer
Vickie Richardson
Phone
8594986868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,879 travel 775 supplies 2,341 supplies 1,666 contracts 8,575 misc 7,965 misc 2,049 misc 1,117 total 27,367”

Form 990-ez, Part II, Line 24

“0 848 less accumulated depreciation 0 113 total 0 735”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,708”

Form 990-ez, Part III

“Serve the elder populace of nicholas county, ky, to administer title iii b and c programs of the older americans act of 1965 and the homecare program made available by the ky 1997 general assembly.”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGEAL GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum08592893729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 CONCREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036396
IRS990EZ/GrossReceiptsAmt088425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BRUTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY TOLLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0735
IRS990EZ/OtherExpensesTotalAmt027367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE ELDER POPULACE OF NICHOLAS COUNTY, KY, TO ADMINISTER TITLE III B AND C PROGRAMS OF THE OLDER AMERICANS ACT OF 1965 AND THE HOMECARE PROGRAM MADE AVAILABLE BY THE KY 1997 GENERAL ASSEMBLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER TITLE III PROGRAM BENEFITS TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTER HOMECARE PROGRAM BENEFITS TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071706
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102557
IRS990EZ/TotalProgramServiceExpensesAmt0101440
IRS990EZ/TotalRevenueAmt088425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt088425
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088425
IRS990ScheduleA/Total509Grp/TotalAmt088425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,879 TRAVEL 775 SUPPLIES 2,341 SUPPLIES 1,666 CONTRACTS 8,575 MISC 7,965 MISC 2,049 MISC 1,117 TOTAL 27,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 848 LESS ACCUMULATED DEPRECIATION 0 113 TOTAL 0 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVE THE ELDER POPULACE OF NICHOLAS COUNTY, KY, TO ADMINISTER TITLE III B AND C PROGRAMS OF THE OLDER AMERICANS ACT OF 1965 AND THE HOMECARE PROGRAM MADE AVAILABLE BY THE KY 1997 GENERAL ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592893729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLAS COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0611211248
ReturnHeader/Filer/PhoneNum08592893729
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 CONCRETE ROAD SUITE B
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320039165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIE C RICHARDSON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403531214
ReturnHeader/PreparerPersonGrp/PhoneNum08594986868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02017-05-15T15:30:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,396
Liabilities
$3,708
Net assets
$32,688
Revenue
$88,425
Expenses
$102,557
Net income
-$14,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.15$1.32$1.13$0.19
2023Summary only. Only limited summary data is available for this year.$0.99$0.04$1.52$1.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.23$0.85$0.38
2020Summary only. Only limited summary data is available for this year.$0.17$0.02$0.92$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$1.07$1.18$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.34$1.27$1.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.14$0.93$1.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.88$1.03$0.14