Civic Intelligence

Nicholas County Senior Citizens

990EZ • Fiscal year 2023 • EIN 61-1211248

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$99,331

Flat from 2023

Net Assets

$95,615

No earlier filing loaded for comparison.

Liabilities

Flat

$3,716

Flat from 2023

Revenue

Flat

$151,502

Flat from 2023

Expenses

Flat

$113,730

Flat from 2023

Net Income

Flat

$37,772

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $3,716Net Assets 2023: $95,6152023Assets 2023: $99,331Liabilities 2023: $3,7162023Assets 2024: $118,469Liabilities 2024: $3,862Net Assets 2024: $114,6072024

Highlighted filing

2023

Assets$99,331
Liabilities$3,716
Net Assets$95,615

Operations Trend

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 2023: $151,502Expenses 2023: $113,730Net Income 2023: $37,7722023Revenue 2024: $132,390Expenses 2024: $113,398Net Income 2024: $18,9922024

Highlighted filing

2023

Revenue$151,502
Expenses$113,730
Net Income$37,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2023
Return Version
2022v5.0
Gross Receipts
$151,502
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.-$71,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH S FRYMANVice Pres.-$0--
MIKE WEBBPres.-$0--
JANNA CASWELLTreasurer-$0--
ALICE HUGHESSecretary-$0--
PHYLLIS ALBRIGHTDirector-$0--
PATTY HICKSDiector-$0--
ROSS HANEYDiector-$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
2023-02-28
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 160 office 3,939 6,098 3,595 fundraising fees 119 gifts 500 misc 1,002 activities 2,728 equip. Rental/mtce. 1,017 non-investment depreciation 833 total 19,991

Form 990-ez, Part II, Line 24

Furniture and fixtures 1,801 3,197 less accumulated depreciation 939 1,092 storage building 866 866 less accumulated depreciation 531 655 computer 0 4,800 less accumulated depreciation 0 556 total 1,197 6,560

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,152 3,716

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 Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH S FRYMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06560
IRS990EZ/OtherExpensesTotalAmt019991
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071362
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 160 OFFICE 3,939 6,098 3,595 FUNDRAISING FEES 119 GIFTS 500 MISC 1,002 ACTIVITIES 2,728 EQUIP. RENTAL/MTCE. 1,017 NON-INVESTMENT DEPRECIATION 833 TOTAL 19,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 1,801 3,197 LESS ACCUMULATED DEPRECIATION 939 1,092 STORAGE BUILDING 866 866 LESS ACCUMULATED DEPRECIATION 531 655 COMPUTER 0 4,800 LESS ACCUMULATED DEPRECIATION 0 556 TOTAL 1,197 6,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,152 3,716
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592893729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
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
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ReturnHeader/Filer/USAddress/ZIPCd040311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02024-02-28T09:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings