Civic Intelligence

Nicholas County Senior Citizens

990EZ • Fiscal year 2019 • EIN 61-1211248

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

84th percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$29,365

Down $8,212 (-22%) from 2018

Net Assets

Down

$23,421

Down $10,724 (-31%) from 2018

Liabilities

Up

$5,944

Up $2,512 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$107,426

Down $19,430 (-15%) from 2018

Expenses

Up

$118,150

Up $10,979 (+10%) from 2018

Net Income

Down

-$10,724

Down $30,409 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$29,365
Liabilities$5,944
Net Assets$23,421
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$107,426
Expenses$118,150
Net Income-$10,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$107,426
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

DescriptionGrantsExpenses
ADMINISTER TITLE III PROGRAM BENEFITS TO THE ELDERLY.-$97,517
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SMITHCo-Chairman-$0--
MIKE WEBBChairman-$0--
SHANNON BRUTSMANTreasurer/Se-$0--
JANNA CASWELLDirector-$0--
PATTY TOLLIVERDirector-$0--
PHYLLIS ALBRIGHTDirector-$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
2020-01-15
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 advertising 40 travel 7,632 supplies 5,403 postage 100 fundraising fees 439 gifts 607 misc 2,010 insurance 2,051 subscriptions 436 non-investment depreciation 293 total 19,011”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 848 848 less accumulated depreciation 452 621 storage building 866 866 less accumulated depreciation 31 155 total 1,231 938”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,432 5,944”

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 Appendix162 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/BOYAmt036346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029365
IRS990EZ/GrossReceiptsAmt0107426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023421
IRS990EZ/OccupancyRentUtltsAndMaintAmt06914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BRUTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY TOLLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHYLLIS ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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/OtherAssetsTotalDetail/BOYAmt01231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0938
IRS990EZ/OtherExpensesTotalAmt019011
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER TITLE III PROGRAM BENEFITS TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088425
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118150
IRS990EZ/TotalProgramServiceExpensesAmt097517
IRS990EZ/TotalRevenueAmt0107426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0369739
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042925
IRS990ScheduleA/Total509Grp/TotalAmt0369739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369739
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/ExplanationTxt0EXPENSES ADVERTISING 40 TRAVEL 7,632 SUPPLIES 5,403 POSTAGE 100 FUNDRAISING FEES 439 GIFTS 607 MISC 2,010 INSURANCE 2,051 SUBSCRIPTIONS 436 NON-INVESTMENT DEPRECIATION 293 TOTAL 19,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 848 848 LESS ACCUMULATED DEPRECIATION 452 621 STORAGE BUILDING 866 866 LESS ACCUMULATED DEPRECIATION 31 155 TOTAL 1,231 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,432 5,944
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.
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592893729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
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 STE B
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000BB477F20BC1CB2A807A037E215C9C550894C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31C47D2588EDE441182AFFEBC89530B58F88F89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.35.146.204
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:04
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/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02020-01-15T15:42:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,365
Liabilities
$5,944
Net assets
$23,421
Revenue
$107,426
Expenses
$118,150
Net income
-$10,724
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
2019Detailed filing. Detailed filing data is available for this year.$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
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