Civic Intelligence

Coffee County Senior Citizens

990 • Fiscal year 2014 • EIN 62-0927068

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile
410 North Collins Street37388

(931) 455-2504

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$96,921

Up $18,973 (+24%) from 2013

Net Assets

Up

$38,671

Up $12,766 (+49%) from 2013

Liabilities

Up

$58,250

Up $6,207 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

$659,699

No earlier filing loaded for comparison.

Expenses

Down

$640,475

Down $13,438 (-2.1%) from 2013

Net Income

$19,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $194,157Liabilities 2011: $115,158Net Assets 2011: $78,9992011Assets 2012: $140,344Liabilities 2012: $92,552Net Assets 2012: $47,7922012Assets 2013: $77,948Liabilities 2013: $52,043Net Assets 2013: $25,9052013Assets 2014: $96,921Liabilities 2014: $58,250Net Assets 2014: $38,6712014Assets 2015: $6,597Liabilities 2015: $553Net Assets 2015: $6,0442015Assets 2016: $2,189Liabilities 2016: $685Net Assets 2016: $1,5042016Assets 2017: $6,946Liabilities 2017: $730Net Assets 2017: $6,2162017Assets 2018: $1,680Liabilities 2018: $542Net Assets 2018: $1,1382018Assets 2019: $5,628Liabilities 2019: $561Net Assets 2019: $5,0672019Assets 2020: $2,145Liabilities 2020: $301Net Assets 2020: $1,8442020Assets 2021: $4,974Liabilities 2021: $3,481Net Assets 2021: $1,4932021Assets 2022: $428Liabilities 2022: $4,295Net Assets 2022: -$3,8672022Assets 2023: $1,553Liabilities 2023: $15,239Net Assets 2023: -$13,6862023Assets 2024: $3,428Liabilities 2024: $9,137Net Assets 2024: -$5,7092024

Highlighted filing

2014

Assets$96,921
Liabilities$58,250
Net Assets$38,671
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $619,8292011Expenses 2012: $673,3712012Expenses 2013: $653,9132013Revenue 2014: $659,699Expenses 2014: $640,475Net Income 2014: $19,2242014Revenue 2015: $400,528Expenses 2015: $430,121Net Income 2015: -$29,5932015Revenue 2016: $177,825Expenses 2016: $182,365Net Income 2016: -$4,5402016Revenue 2017: $137,921Expenses 2017: $133,209Net Income 2017: $4,7122017Revenue 2018: $128,659Expenses 2018: $133,737Net Income 2018: -$5,0782018Revenue 2019: $142,233Expenses 2019: $138,304Net Income 2019: $3,9292019Revenue 2020: $133,546Expenses 2020: $136,769Net Income 2020: -$3,2232020Revenue 2021: $129,951Expenses 2021: $130,302Net Income 2021: -$3512021Revenue 2022: $134,093Expenses 2022: $139,107Net Income 2022: -$5,0142022Revenue 2023: $125,849Expenses 2023: $135,668Net Income 2023: -$9,8192023Revenue 2024: $141,905Expenses 2024: $133,928Net Income 2024: $7,9772024

Highlighted filing

2014

Revenue$659,699
Expenses$640,475
Net Income$19,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$659,699
Mission and Program Overview

Mission

The senior citizens center operates for the benefit of senior citizens in coffee county.

The senior citizens center operates for the benefit of senior citizens in coffee county and provides public transportation to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,393$96,921▲ $19,528
Land, Buildings, and Equipment, Net$530--
Cash and Non-Interest-Bearing Accounts$25--
Total Assets$77,948$96,921▲ $18,973
Liabilities
Other Liabilities$52,043$56,134▲ $4,091
Accounts Payable and Accrued Expenses-$2,116-
Total Liabilities$52,043$58,250▲ $6,207
Net Assets / Fund Balance
Unrestricted Net Assets$25,905$38,671▲ $12,766
Total Net Assets Fund Balance$25,905$38,671▲ $12,766
Total Liabilities and Net Assets / Fund Balance$77,948$96,921▲ $18,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,849$4,849
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Paul FullerPresident
Fran BarbourVice President
Charles SainBoard Member
David PenningtonBoard Member
Donna HamiltonBoard Member
Eddy StephensBoard Member
Frank BryantBoard Member
Gordon BassBoard Member
Jean EvansBoard Member
Karen LepageBoard Member
Ken EnochsBoard Member
Lane CurleeBoard Member
Leola SainBoard Member
Linda ReynoldsBoard Member
Lonnie NormanBoard Member
Margaret HendersonBoard Member
Rick DavisBoard Member
Shirley HaleBoard Member
Valerie JonesBoard Member
Art HargroveParlimentarian
Harry BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,399
Program Service Revenue
$275,151
Investment Income
$149
Other Revenue
$0
All Other Contributions
$6,061
Change in Net Assets
$19,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,623
Other Expenses$272,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,062--$341,062
Insurance$50,346--$50,346
Occupancy$36,961--$36,961
Office Expenses$36,179--$36,179
Payroll Taxes$26,561--$26,561
Fees for Services Accounting$10,249--$10,249
All Other Expenses$5,364--$5,364
Travel$4,293--$4,293
Other Expenses$3,194--$3,194
Fees for Services Legal$2,979--$2,979
Depreciation Depletion$530--$530
Advertising$240--$240
Total Functional Expenses$640,475$0$0$640,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Sctdd$56,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The director and board of directors review the form 990 prior to filing with the irs.”

CEO executive director top management comp Part VI line 15A

“The executive director receives a yearly performance review by the the chairman of the board of directors and at least one other board officer. South central tennesse development district monitors and approves the raise. The board of directors also approves the raise.”

Other officer or key employee compensation Part VI line 15B

“All employees receive a yearly performance review by the the chairman of the board of directors and at least one other board officer. South central tennesse development district monitors and approves all raises. The board of directors also approves all raises.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0927068

Signing Officer

Name
Vickie S Fulmer
Title
Director
Phone
9314552504
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
80

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in liability to sctdd $6,458”

Raw XML AppendixShowing 400 of 484 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt050346
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IRS990/MissionDesc0THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN COFFEE COUNTY AND PROVIDES PUBLIC TRANSPORTATION TO LOCAL RESIDENTS.
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IRS990/OtherExpensesGrp/Desc0FUEL
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE VEHICLE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE BUILDING
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IRS990/OtherExpensesGrp/ProgramServicesAmt113394
IRS990/OtherExpensesGrp/ProgramServicesAmt227470
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IRS990/OtherExpensesGrp/TotalAmt113394
IRS990/OtherExpensesGrp/TotalAmt227470
IRS990/OtherExpensesGrp/TotalAmt33194
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026561
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294574
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0268530
IRS990/PYOtherRevenueAmt01000
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IRS990/PYSalariesCompEmpBnftPaidAmt0385383
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IRS990/PYTotalRevenueAmt0591854
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IRS990/ReconcilationRevenueExpnssAmt019224
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510278
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalLiabilityAmt056134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECEIVES A YEARLY PERFORMANCE REVIEW BY THE THE CHAIRMAN OF THE BOARD OF DIRECTORS AND AT LEAST ONE OTHER BOARD OFFICER. SOUTH CENTRAL TENNESSE DEVELOPMENT DISTRICT MONITORS AND APPROVES THE RAISE. THE BOARD OF DIRECTORS ALSO APPROVES THE RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES RECEIVE A YEARLY PERFORMANCE REVIEW BY THE THE CHAIRMAN OF THE BOARD OF DIRECTORS AND AT LEAST ONE OTHER BOARD OFFICER. SOUTH CENTRAL TENNESSE DEVELOPMENT DISTRICT MONITORS AND APPROVES ALL RAISES. THE BOARD OF DIRECTORS ALSO APPROVES ALL RAISES.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,921
Liabilities
$58,250
Net assets
$38,671
Revenue
$659,699
Expenses
$640,475
Net income
$19,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$1.42$1.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.15$0.14$1.26$1.36$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$1.34$1.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.01$1.30$1.30$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.34$1.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.29$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.38$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$1.78$1.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$4.01$4.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.39$6.60$6.40$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.52$0.26$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.93$0.48$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.15$0.79$6.20