Civic Intelligence

Wayne County Senior Citizens Inc.

990EZ • Fiscal year 2017 • EIN 62-0928523

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

P O Box 705Waynesboro, TN 38485

(931) 722-3161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$40,460

Up $4,578 (+13%) from 2016

Net Assets

$40,460

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$66,918

Down $4,857 (-6.8%) from 2016

Expenses

Up

$62,340

Up $3,355 (+5.7%) from 2016

Net Income

Down

$4,578

Down $8,212 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $2,548Liabilities 2012: $02012Assets 2013: $17,021Liabilities 2013: $02013Assets 2014: $21,309Liabilities 2014: $02014Assets 2015: $23,092Liabilities 2015: $02015Assets 2016: $35,882Liabilities 2016: $02016Assets 2017: $40,460Liabilities 2017: $0Net Assets 2017: $40,4602017Assets 2018: $46,208Liabilities 2018: $02018Assets 2019: $44,353Liabilities 2019: $0Net Assets 2019: $44,3532019Assets 2020: $52,814Liabilities 2020: $0Net Assets 2020: $52,8142020Assets 2021: $51,253Liabilities 2021: $0Net Assets 2021: $51,2532021Assets 2022: $47,446Liabilities 2022: $0Net Assets 2022: $47,4462022Assets 2023: $36,012Liabilities 2023: $0Net Assets 2023: $36,0122023Assets 2024: $37,217Liabilities 2024: $02024Assets 2025: $63,637Liabilities 2025: $0Net Assets 2025: $63,6372025

Highlighted filing

2017

Assets$40,460
Liabilities$0
Net Assets$40,460

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $72,799Expenses 2012: $71,448Net Income 2012: $1,3512012Revenue 2013: $80,738Expenses 2013: $66,204Net Income 2013: $14,5342013Revenue 2014: $71,832Expenses 2014: $67,544Net Income 2014: $4,2882014Revenue 2015: $60,841Expenses 2015: $59,058Net Income 2015: $1,7832015Revenue 2016: $71,775Expenses 2016: $58,985Net Income 2016: $12,7902016Revenue 2017: $66,918Expenses 2017: $62,340Net Income 2017: $4,5782017Revenue 2018: $65,082Expenses 2018: $59,334Net Income 2018: $5,7482018Revenue 2019: $58,369Expenses 2019: $60,224Net Income 2019: -$1,8552019Revenue 2020: $68,785Expenses 2020: $60,324Net Income 2020: $8,4612020Revenue 2021: $86,468Expenses 2021: $88,029Net Income 2021: -$1,5612021Revenue 2022: $93,637Expenses 2022: $97,444Net Income 2022: -$3,8072022Revenue 2023: $74,884Expenses 2023: $86,318Net Income 2023: -$11,4342023Revenue 2024: $62,278Expenses 2024: $61,073Net Income 2024: $1,2052024Revenue 2025: $95,608Expenses 2025: $69,188Net Income 2025: $26,4202025

Highlighted filing

2017

Revenue$66,918
Expenses$62,340
Net Income$4,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$66,918
Mission and Program Overview

Mission

SENIOR CITIZENS CENTER

Program Services

DescriptionGrantsExpenses
WAYNE COUNTY SENIOR CITIZENS CENTER CLASSES IN ART CRAFTS KNITTING QUILTING TILING AND HEALTH PROMOTION ALSO GAMES AND OTHER RECREATION ALSO TELEPHONE ASSISTANCE-$62,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY MCCURRYChairperson-$0--
DEAN DONOVANVice-Chairperson-$0--
REBA HOLLISSecretary-$0--
CECIL HOLTBoard Member-$0--
HERBERT BREWERDpferr-$0--
ALLEN BARNETTDpferr-$0--
DON MCGAHANDpferr-$0--
JASON RICHDpferr-$0--
MAYNARD MITCHELLDpferr-$0--
WILLIAM T HICKSDpferr-$0--
DEAN DONOVANDpferr-$0--
JAMES ABRAMSDpferr-$0--
KATHY AYERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Senior Citizens Inc
EIN
62-0928523
Address
P O BOX 705, WAYNESBORO, TN 38485

Signing Officer

Name
Kathy Ayers
Title
Director
Phone
9317223161
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Frederick Gaines Ramsey Iii CPA
Address
P O BOX 746, Waynesboro, TN 38485
Preparer
Frederick Gaines Ramsey Iii
Phone
9317225451
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbuilding rental income 850

Description of other expenses Part I line 16

Description amountadvertising 505office supplies and postage 1,371telephone and cable 3,442travel 757supplies 338other miscellaneous expenses 2,349local match 21,124

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY AYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09317223161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 705
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035882
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040460
IRS990EZ/OccupancyRentUtltsAndMaintAmt07882
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY MCCURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBA HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECIL HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERBERT BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON MCGAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAYNARD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM T HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEAN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHY AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4dpfErr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5dpfErr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6dpfErr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7dpfErr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8dpfErr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10dpfErr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11dpfErr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029886
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS CENTER
IRS990EZ/ProgramServiceRevenueAmt0852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAYNE COUNTY SENIOR CITIZENS CENTER CLASSES IN ART CRAFTS KNITTING QUILTING TILING AND HEALTH PROMOTION ALSO GAMES AND OTHER RECREATION ALSO TELEPHONE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062340
IRS990EZ/TotalProgramServiceExpensesAmt062340
IRS990EZ/TotalRevenueAmt066918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0332036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332036
IRS990ScheduleA/TotalSupportAmt0332036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENTAL INCOME 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 505OFFICE SUPPLIES AND POSTAGE 1,371TELEPHONE AND CABLE 3,442TRAVEL 757SUPPLIES 338OTHER MISCELLANEOUS EXPENSES 2,349LOCAL MATCH 21,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317223161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0620928523
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 705
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038485
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFE1AC30B8FD5A3C0526869FF51E11F78963170C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFE1AC30B8FD5A3C0526869FF51E11F78963170C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06222042017306yduolb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.60.158.63
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm016:12:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK GAINES RAMSEY III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038485
ReturnHeader/PreparerPersonGrp/PhoneNum09317225451
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK GAINES RAMSEY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T16:15:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$0.00$63.6$95.6$69.2$26.4
2024Summary only. Only limited summary data is available for this year.$37.2$0.00$62.3$61.1$1.21
2023Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$74.9$86.3$11.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.00$47.4$93.6$97.4$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.00$51.3$86.5$88.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$68.8$60.3$8.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.00$44.4$58.4$60.2$1.86
2018Summary only. Only limited summary data is available for this year.$46.2$0.00$65.1$59.3$5.75
2017Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$66.9$62.3$4.58
2016Summary only. Only limited summary data is available for this year.$35.9$0.00$71.8$59.0$12.8
2015Summary only. Only limited summary data is available for this year.$23.1$0.00$60.8$59.1$1.78
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$71.8$67.5$4.29
2013Summary only. Only limited summary data is available for this year.$17.0$0.00$80.7$66.2$14.5
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$72.8$71.4$1.35