Civic Intelligence

Coffee County Senior Citizens

990 • Fiscal year 2015 • EIN 62-0927068

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
410 North Collins StreetTullahoma, TN 37388

(931) 455-2504

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,597

Down $90,324 (-93%) from 2014

Net Assets

Down

$6,044

Down $32,627 (-84%) from 2014

Liabilities

Down

$553

Down $57,697 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$400,528

Down $259,171 (-39%) from 2014

Expenses

Down

$430,121

Down $210,354 (-33%) from 2014

Net Income

Down

-$29,593

Down $48,817 (-254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$6,597
Liabilities$553
Net Assets$6,044
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$400,528
Expenses$430,121
Net Income-$29,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$400,528
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$96,921$6,597▼ $90,324
Total Assets$96,921$6,597▼ $90,324
Liabilities
Other Liabilities$56,134--
Accounts Payable and Accrued Expenses$2,116$553▼ $1,563
Total Liabilities$58,250$553▼ $57,697
Net Assets / Fund Balance
Unrestricted Net Assets$38,671$6,044▼ $32,627
Total Net Assets Fund Balance$38,671$6,044▼ $32,627
Total Liabilities and Net Assets / Fund Balance$96,921$6,597▼ $90,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,849$4,849
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul FullerPresident
Fran BarbourVice President
Charles SainBoard Member
Donna HamiltonBoard Member
Eddy StephensBoard Member
Jeannie FreezeBoard Member
Karen LepageBoard Member
Ken EnochsBoard Member
Leola SainBoard Member
Sharon BaxterBoard Member
Shirley HaleBoard Member
Winfred DukeBoard Member
Art HargroveChaplin
Nina TaylorParlimentarian
Margaret HendersonSecretary
Jean EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,715
Program Service Revenue
$221,696
Investment Income
$117
Other Revenue
$0
All Other Contributions
$4,878
Change in Net Assets
$-29,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,542
Other Expenses$171,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,332--$240,332
Occupancy$31,065--$31,065
Office Expenses$25,896--$25,896
Insurance$24,662--$24,662
Payroll Taxes$18,210--$18,210
Fees for Services Accounting$7,829--$7,829
All Other Expenses$4,810--$4,810
Travel$4,768--$4,768
Other Expenses$1,976--$1,976
Advertising$1,173--$1,173
Fees for Services Legal$1,129--$1,129
Total Functional Expenses$430,121$0$0$430,121
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
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

Filer Name
Coffee County Senior Citizens
EIN
62-0927068
Address
410 NORTH COLLINS STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Vickie S Fulmer
Title
Director
Phone
9314552504
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
88

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

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

“Prior period adjustment $3,034”

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IRS990/OtherExpensesGrp/Desc2MAINTENANCE VEHICLE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt041613
IRS990/OtherExpensesGrp/ProgramServicesAmt16033
IRS990/OtherExpensesGrp/ProgramServicesAmt220625
IRS990/OtherExpensesGrp/ProgramServicesAmt31976
IRS990/OtherExpensesGrp/TotalAmt041613
IRS990/OtherExpensesGrp/TotalAmt16033
IRS990/OtherExpensesGrp/TotalAmt220625
IRS990/OtherExpensesGrp/TotalAmt31976
IRS990/OtherLiabilitiesGrp/BOYAmt056134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018210
IRS990/PayrollTaxesGrp/TotalAmt018210
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3034
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMSCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2VAN FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210992
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IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0272852
IRS990/PYProgramServiceRevenueAmt0275151
IRS990/PYRevenuesLessExpensesAmt019224
IRS990/PYSalariesCompEmpBnftPaidAmt0367623
IRS990/PYTotalExpensesAmt0640475
IRS990/PYTotalRevenueAmt0659699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169481
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt01715320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715320
IRS990ScheduleA/TotalSupportAmt01719564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04849
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT $3,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06597
IRS990/TotalAssetsGrp/BOYAmt096921
IRS990/TotalAssetsGrp/EOYAmt06597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178715
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058250
IRS990/TotalLiabilitiesEOYAmt0553
IRS990/TotalLiabilitiesGrp/BOYAmt058250
IRS990/TotalLiabilitiesGrp/EOYAmt0553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430121
IRS990/TotalProgramServiceRevenueAmt0221696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,597
Liabilities
$553
Net assets
$6,044
Revenue
$400,528
Expenses
$430,121
Net income
-$29,593
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
Peer Organizations

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