Civic Intelligence

Nicholas County Senior Citizens

990EZ • Fiscal year 2021 • EIN 61-1211248

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

77th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

241%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$58,215

Up $41,155 (+241%) from 2020

Net Assets

$53,140

No earlier filing loaded for comparison.

Liabilities

Up

$5,075

Up $3,032 (+148%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$122,958

Up $30,712 (+33%) from 2020

Expenses

Down

$84,835

Down $15,815 (-16%) from 2020

Net Income

Up

$38,123

Up $46,527 (+554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$58,215
Liabilities$5,075
Net Assets$53,140
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$122,958
Expenses$84,835
Net Income$38,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$122,958
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.-$50,349
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SMITHCo-Chair-$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
2022-05-16
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 210 TOTAL 210”

Form 990-ez, Part I, Line 16

“Expenses 100 3,878 1,337 2,420 registrations/licenses 385 supplies 3,829 gifts 432 misc 324 activities 590 non-investment depreciation 230 total 13,525”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 848 2,667 less accumulated depreciation 791 1,300 storage building 866 0 less accumulated depreciation 328 0 total 595 1,367”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,043 5,075”

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 Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBORAH SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON BRUTSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANNA CASWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATTY TOLLIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm5PHYLLIS ALBRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALICE HUGHES
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/BOYAmt016465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058215
IRS990EZ/GrossReceiptsAmt0122958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053140
IRS990EZ/OccupancyRentUtltsAndMaintAmt06771
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-CHAIR
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/BOYAmt0595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01367
IRS990EZ/OtherExpensesTotalAmt013525
IRS990EZ/OtherRevenueTotalAmt0210
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/ProgramServiceExpensesAmt050349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064539
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084835
IRS990EZ/TotalProgramServiceExpensesAmt050349
IRS990EZ/TotalRevenueAmt0122958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092532
IRS990ScheduleA/Total509Grp/TotalAmt0542018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542018
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 210 TOTAL 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 100 3,878 1,337 2,420 REGISTRATIONS/LICENSES 385 SUPPLIES 3,829 GIFTS 432 MISC 324 ACTIVITIES 590 NON-INVESTMENT DEPRECIATION 230 TOTAL 13,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 848 2,667 LESS ACCUMULATED DEPRECIATION 791 1,300 STORAGE BUILDING 866 0 LESS ACCUMULATED DEPRECIATION 328 0 TOTAL 595 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,043 5,075
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592893729
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02022-05-16T10:23:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,215
Liabilities
$5,075
Net assets
$53,140
Revenue
$122,958
Expenses
$84,835
Net income
$38,123
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
2021Detailed filing. Detailed filing data is available for this year.$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
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