Civic Intelligence

Coffee County Senior Citizens

990 • Fiscal year 2017 • EIN 62-0927068

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

217%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,946

Up $4,757 (+217%) from 2016

Net Assets

Up

$6,216

Up $4,712 (+313%) from 2016

Liabilities

Up

$730

Up $45 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$137,921

Down $39,904 (-22%) from 2016

Expenses

Down

$133,209

Down $49,156 (-27%) from 2016

Net Income

Up

$4,712

Up $9,252 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$6,946
Liabilities$730
Net Assets$6,216
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$137,921
Expenses$133,209
Net Income$4,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$137,921
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,404-
Savings and Temporary Cash Investments$1,901--
Accounts Receivable$288$542▲ $254
Total Assets$2,189$6,946▲ $4,757
Liabilities
Accounts Payable and Accrued Expenses$685$730▲ $45
Total Liabilities$685$730▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$1,504$6,216▲ $4,712
Total Net Assets Fund Balance$1,504$6,216▲ $4,712
Total Liabilities and Net Assets / Fund Balance$2,189$6,946▲ $4,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,849$4,849
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul FullerPresident
Sharon BaxterVice President
Donna HamiltonBoard Member
Frances GrayBoard Member
Jerry AndersonBoard Member
Jt MorthcuttBoard Member
Karen LepageBoard Member
Ken EnochsBoard Member
Lynn Van PattenBoard Member
Art HargroveChaplin
Margaret HendersonParlimentarian
Peggy LewisSecretary
Jean EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,244
Program Service Revenue
$35,651
Investment Income
$13
Other Revenue
$13
All Other Contributions
$10,326
Change in Net Assets
$4,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,512
Salaries, Compensation, and Employee Benefits$49,697
Total Fundraising Expense$2,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,074--$46,074
Office Expenses$28,489--$28,489
Occupancy$18,125--$18,125
Other Expenses$7,250--$7,250
Insurance$7,211--$7,211
All Other Expenses$2,477-$2,009$4,486
Fees for Services Accounting$3,949--$3,949
Payroll Taxes$3,623--$3,623
Travel$2,911--$2,911
Advertising$1,227--$1,227
Information Technology$975--$975
Total Functional Expenses$131,200$0$2,009$133,209
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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
41

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111601
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IRS990/PYSalariesCompEmpBnftPaidAmt081173
IRS990/PYTotalExpensesAmt0182365
IRS990/PYTotalRevenueAmt0177825
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IRS990/ReconcilationRevenueExpnssAmt04712
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
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IRS990ScheduleA/PublicSupportTotal170Amt01054817
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099465
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054817
IRS990ScheduleA/TotalSupportAmt01055378
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
IRS990/ScheduleBRequiredInd0true
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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685
IRS990/TotalLiabilitiesEOYAmt0730
IRS990/TotalLiabilitiesGrp/BOYAmt0685
IRS990/TotalLiabilitiesGrp/EOYAmt0730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131200
IRS990/TotalProgramServiceRevenueAmt035651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02911
IRS990/TravelGrp/TotalAmt02911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06216
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE S FULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314552504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0620927068
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 NORTH COLLINS STREET
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,946
Liabilities
$730
Net assets
$6,216
Revenue
$137,921
Expenses
$133,209
Net income
$4,712
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
2017Detailed filing. Detailed filing data is available for this year.$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