Civic Intelligence

Nicholas County Senior Citizens

990EZ • Fiscal year 2017 • EIN 61-1211248

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

Refreshing map…

2323 Concrete Road Ste BCarlisle, KY 40311

(859) 289-3729

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,586

Down $18,810 (-52%) from 2016

Net Assets

Down

$14,460

Down $18,228 (-56%) from 2016

Liabilities

Down

$3,126

Down $582 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$92,532

Up $4,107 (+4.6%) from 2016

Expenses

Up

$111,665

Up $9,108 (+8.9%) from 2016

Net Income

Down

-$19,133

Down $5,001 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$17,586
Liabilities$3,126
Net Assets$14,460
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$92,532
Expenses$111,665
Net Income-$19,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$92,532
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.-$47,534
ADMINISTER HOMECARE PROGRAM BENEFITS TO THE ELDERLY.-$46,168
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FRYMANChairman-$0--
MIKE WEBBCo-Chair-$0--
SHANNON BRUTSMANTreasurer/Se-$0--
JANNA CASWELLDirector-$0--
PATTY TOLLIVERDirector-$0--
CHRIS ALLISONDirector-$0--
ALICE HUGHESDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Gonzales
Title
Office Manager
Phone
8592893729
Signed
2018-05-14
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 8

“MISC. 307 TOTAL 307”

Form 990-ez, Part I, Line 16

“Expenses 1,190 4,761 registrations/licenses 375 repairs/mtce. 1,015 misc. 189 misc. 771 supplies 2,780 supplies 3,040 printing/copying 225 fundraising fees 340 postage 98 gifts 393 non-investment depreciation 170 total 15,347”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 170”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,708 3,126”

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 Appendix155 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/PersonNm0ANGELA GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum08592893729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 CONCRETE RD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017586
IRS990EZ/GrossReceiptsAmt092532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014460
IRS990EZ/OccupancyRentUtltsAndMaintAmt07303
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6ALICE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0170
IRS990EZ/OtherExpensesTotalAmt015347
IRS990EZ/OtherRevenueTotalAmt0307
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/ProgramServiceExpensesAmt047534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077376
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111665
IRS990EZ/TotalProgramServiceExpensesAmt093702
IRS990EZ/TotalRevenueAmt092532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0135457
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042925
IRS990ScheduleA/Total509Grp/TotalAmt0135457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. 307 TOTAL 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,190 4,761 REGISTRATIONS/LICENSES 375 REPAIRS/MTCE. 1,015 MISC. 189 MISC. 771 SUPPLIES 2,780 SUPPLIES 3,040 PRINTING/COPYING 225 FUNDRAISING FEES 340 POSTAGE 98 GIFTS 393 NON-INVESTMENT DEPRECIATION 170 TOTAL 15,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,708 3,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592893729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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 STE B
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000BB477F20BC1CB2A807A037E215C9C550894C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340214929E9261C8523795C760CF3862175E0D4A
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02018-05-14T16:23:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,586
Liabilities
$3,126
Net assets
$14,460
Revenue
$92,532
Expenses
$111,665
Net income
-$19,133
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
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.93$1.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.88$1.03$0.14