Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$37,577
Up $19,991 (+114%) from 2017
Net Assets
Up$34,145
Up $19,685 (+136%) from 2017
Liabilities
Up$3,432
Up $306 (+9.8%) from 2017
Revenue And Expenses
Revenue
Up$126,856
Up $34,324 (+37%) from 2017
Expenses
Down$107,171
Down $4,494 (-4.0%) from 2017
Net Income
Up$19,685
Up $38,818 (+203%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $126,856
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADMINISTER TITLE III PROGRAM BENEFITS TO THE ELDERLY. | - | $88,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH S FRYMAN | Chairman | - | $0 | - | - |
| MIKE WEBB | Co-Chair | - | $0 | - | - |
| SHANNON BRUTSMAN | Treasurer/Se | - | $0 | - | - |
| JANNA CASWELL | Director | - | $0 | - | - |
| PATTY TOLLIVER | Director | - | $0 | - | - |
| CHRIS ALLISON | Director | - | $0 | - | - |
| ALICE HUGHES | Director | - | $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
- 2019-01-18
- 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 7,252 registrations/licenses 365 supplies 5,238 supplies 55 postage 100 fundraising fees 460 gifts 560 misc 985 misc 343 repairs/mtce. 100 insurance 3,623 insurance 1,250 non-investment depreciation 201 total 20,532”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 0 848 less accumulated depreciation 0 452 storage building 0 866 less accumulated depreciation 0 31 total 0 1,231”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,126 3,432”
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.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA GONZALES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592893729 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2323 CONCRETE RD STE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36346 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126856 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19685 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17586 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37577 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126856 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14460 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34145 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH S FRYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON BRUTSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANNA CASWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATTY TOLLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALICE HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1231 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20532 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE THE ELDER POPULACE OF NICHOLAS COUNTY, KY, TO ADMINISTER TITLE III B AND C PROGRAMS OF THE OLDER AMERICANS ACT OF 1965. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADMINISTER TITLE III PROGRAM BENEFITS TO THE ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88477 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75931 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3432 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88477 |
| IRS990EZ/TotalRevenueAmt | 0 | 126856 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169781 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 169781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42925 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 169781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 7,252 REGISTRATIONS/LICENSES 365 SUPPLIES 5,238 SUPPLIES 55 POSTAGE 100 FUNDRAISING FEES 460 GIFTS 560 MISC 985 MISC 343 REPAIRS/MTCE. 100 INSURANCE 3,623 INSURANCE 1,250 NON-INVESTMENT DEPRECIATION 201 TOTAL 20,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 0 848 LESS ACCUMULATED DEPRECIATION 0 452 STORAGE BUILDING 0 866 LESS ACCUMULATED DEPRECIATION 0 31 TOTAL 0 1,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,126 3,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SERVE THE ELDER POPULACE OF NICHOLAS COUNTY, KY, TO ADMINISTER TITLE III B AND C PROGRAMS OF THE OLDER AMERICANS ACT OF 1965. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592893729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NICHOLAS COUNTY SENIOR CITIZENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICH |
| ReturnHeader/Filer/EIN | 0 | 611211248 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592893729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2323 CONCRETE ROAD STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 00BB477F20BC1CB2A807A037E215C9C550894C70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 340214929E9261C8523795C760CF3862175E0D4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.35.146.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320039165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICKIE C RICHARDSON CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 E HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT STERLING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 403531214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8594986868 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKIE RICHARDSON |
| ReturnHeader/ReturnTs | 0 | 2019-01-18T09:54:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,577
- Liabilities
- $3,432
- Net assets
- $34,145
- Revenue
- $126,856
- Expenses
- $107,171
- Net income
- $19,685