Civic Intelligence

Hickman County Senior Citizens Inc

990 • Fiscal year 2015 • EIN 62-0937118

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

Organization Profile

Refreshing map…

107 Armory StreetCenterville, TN 37033

(931) 729-2115

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$114,569

Flat from 2015

Net Assets

Flat

$24,227

Flat from 2015

Liabilities

Flat

$90,342

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Flat

$335,517

Flat from 2015

Expenses

Flat

$301,512

Flat from 2015

Net Income

Flat

$34,005

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $113,369Liabilities 2011: $69,237Net Assets 2011: $44,1322011Assets 2012: $156,289Liabilities 2012: $113,169Net Assets 2012: $43,1202012Assets 2013: $110,415Liabilities 2013: $66,975Net Assets 2013: $43,4402013Assets 2014: $80,310Liabilities 2014: $44,049Net Assets 2014: $36,2612014Assets 2015: $114,569Liabilities 2015: $90,342Net Assets 2015: $24,2272015Assets 2015: $114,569Liabilities 2015: $90,342Net Assets 2015: $24,2272015Assets 2016: $135,469Liabilities 2016: $108,529Net Assets 2016: $26,9402016Assets 2017: $53,270Liabilities 2017: $21,004Net Assets 2017: $32,2662017Assets 2018: $38,950Liabilities 2018: $399Net Assets 2018: $38,5512018Assets 2019: $43,875Liabilities 2019: $369Net Assets 2019: $43,5062019Assets 2020: $56,836Liabilities 2020: $5,203Net Assets 2020: $51,6332020Assets 2021: $51,225Liabilities 2021: $404Net Assets 2021: $50,8212021Assets 2022: $49,947Liabilities 2022: $404Net Assets 2022: $49,5432022Assets 2023: $53,898Liabilities 2023: $403Net Assets 2023: $53,4952023Assets 2025: $180,640Liabilities 2025: $418Net Assets 2025: $180,2222025

Highlighted filing

2015

Assets$114,569
Liabilities$90,342
Net Assets$24,227
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KExpenses 2011: $299,9732011Expenses 2012: $306,4692012Expenses 2013: $261,2492013Revenue 2014: $282,728Expenses 2014: $313,124Net Income 2014: -$30,3962014Revenue 2015: $335,517Expenses 2015: $301,512Net Income 2015: $34,0052015Revenue 2015: $335,517Expenses 2015: $301,512Net Income 2015: $34,0052015Revenue 2016: $258,334Expenses 2016: $237,049Net Income 2016: $21,2852016Revenue 2017: $91,567Expenses 2017: $171,747Net Income 2017: -$80,1802017Revenue 2018: $42,315Expenses 2018: $37,895Net Income 2018: $4,4202018Revenue 2019: $47,885Expenses 2019: $42,930Net Income 2019: $4,9552019Revenue 2020: $54,740Expenses 2020: $46,613Net Income 2020: $8,1272020Revenue 2021: $42,176Expenses 2021: $42,988Net Income 2021: -$8122021Revenue 2022: $50,234Expenses 2022: $51,512Net Income 2022: -$1,2782022Revenue 2023: $49,592Expenses 2023: $45,640Net Income 2023: $3,9522023Revenue 2025: $174,932Expenses 2025: $55,476Net Income 2025: $119,4562025

Highlighted filing

2015

Revenue$335,517
Expenses$301,512
Net Income$34,005
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
$335,517
Mission and Program Overview

Mission

Hickman county senior citizens operates a senior citizens center for the benefit of senior citizens in hickman county and provides transportation to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,380$113,992▲ $34,612
Accounts Receivable$930$577▼ $353
Total Assets$80,310$114,569▲ $34,259
Liabilities
Other Liabilities$41,338$87,376▲ $46,038
Accounts Payable and Accrued Expenses$2,711$2,966▲ $255
Total Liabilities$44,049$90,342▲ $46,293
Net Assets / Fund Balance
Unrestricted Net Assets$36,261$24,227▼ $12,034
Total Net Assets Fund Balance$36,261$24,227▼ $12,034
Total Liabilities and Net Assets / Fund Balance$80,310$114,569▲ $34,259
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve TurnerChairperson
Greg MccordVice Chairperson
Beverly NashBoard Member
Brownie MayberryBoard Member
Clara MooreBoard Member
Diane GarrettBoard Member
Donna MooreBoard Member
Edith TalbertBoard Member
Jennifer HarrisBoard Member
Ken KimmonsBoard Member
Mable ScatesBoard Member
Martha LeathBoard Member
Patty SiskBoard Member
Riley MooreBoard Member
Ruth GardnerBoard Member
Sandy WorboysBoard Member
Susan WallaceBoard Member
Sue BrattonSecretary
Terry BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,455
Program Service Revenue
$59,921
Investment Income
$41
Other Revenue
$100
All Other Contributions
$1,375
Change in Net Assets
$34,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,087
Other Expenses$110,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,223--$177,223
Insurance$31,942--$31,942
Payroll Taxes$13,864--$13,864
Office Expenses$9,345--$9,345
Fees for Services Accounting$3,500--$3,500
Other Expenses$2,450--$2,450
Travel$1,928--$1,928
All Other Expenses$1,872--$1,872
Advertising$344--$344
Occupancy$315--$315
Total Functional Expenses$301,512$0$0$301,512
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$87,376
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 before filing with the irs.”

CEO executive director top management comp Part VI line 15A

“South central tennessee development district monitors and approves the director's compensation.”

Other officer or key employee compensation Part VI line 15B

“South central tennessee development district monitors and approves compensation.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Hickman County Senior Citizens
EIN
62-0937118
Address
107 ARMORY STREET, CENTERVILLE, TN 37033

Signing Officer

Name
Anita Cain
Title
Director
Phone
9317292115
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
320

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

“Increase in liability to sctdd $46,039”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02966
IRS990/AccountsReceivableGrp/BOYAmt0930
IRS990/AccountsReceivableGrp/EOYAmt0577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HICKMAN COUNTY SENIOR CITIZENS OPERATES A SENIOR CITIZENS CENTER FOR THE BENEFIT OF SENIOR CITIZENS IN HICKMAN COUNTY AND PROVIDES TRANSPORTATION TO LOCAL RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0344
IRS990/AdvertisingGrp/TotalAmt0344
IRS990/AllOtherContributionsAmt01375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01872
IRS990/AllOtherExpensesGrp/TotalAmt01872
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY GOSSETT
IRS990/BooksInCareOfDetail/PhoneNum09317292115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 ARMORY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0110425
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt059921
IRS990/CYRevenuesLessExpensesAmt034005
IRS990/CYSalariesCompEmpBnftPaidAmt0191087
IRS990/CYTotalExpensesAmt0301512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SENIOR CITIZENS CENTER PROVIDES SENIOR CITIZENS WITH PUBLIC TRANSPORTATION TO DOCTORS, HOSPITALS, AND OTHER LOCATIONS AND THE SENIOR CITIZENS CENTER OPERATES AND PROVIDES SPECIAL ACTIVITIES INCLUDING RECREATION, INFORMATION ASSISTANCE, FELLOWSHIP, AND HEALTH SERVICES AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0301512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA LEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5RILEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY WORBOYS
IRS990/Form990PartVIISectionAGrp/PersonNm9EDITH TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN KIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16BROWNIE MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17MABLE SCATES
IRS990/Form990PartVIISectionAGrp/PersonNm18BEVERLY NASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0273420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031942
IRS990/InsuranceGrp/TotalAmt031942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0660
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HICKMAN COUNTY SENIOR CITIZENS OPERATES A SENIOR CITIZENS CENTER FOR THE BENEFIT OF SENIOR CITIZENS IN HICKMAN COUNTY AND PROVIDES TRANSPORTATION TO LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036261
IRS990/NetAssetsOrFundBalancesEOYAmt024227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0315
IRS990/OccupancyGrp/TotalAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt09345
IRS990/OfficeExpensesGrp/TotalAmt09345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-46039
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - VEHICLE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt037887
IRS990/OtherExpensesGrp/ProgramServicesAmt13272
IRS990/OtherExpensesGrp/ProgramServicesAmt217570
IRS990/OtherExpensesGrp/ProgramServicesAmt32450
IRS990/OtherExpensesGrp/TotalAmt037887
IRS990/OtherExpensesGrp/TotalAmt13272
IRS990/OtherExpensesGrp/TotalAmt217570
IRS990/OtherExpensesGrp/TotalAmt32450
IRS990/OtherLiabilitiesGrp/BOYAmt041338
IRS990/OtherLiabilitiesGrp/EOYAmt087376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013864
IRS990/PayrollTaxesGrp/TotalAmt013864
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VAN FARES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0116535
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt098585
IRS990/PYRevenuesLessExpensesAmt0-30396
IRS990/PYSalariesCompEmpBnftPaidAmt0196589
IRS990/PYTotalExpensesAmt0313124
IRS990/PYTotalRevenueAmt0282728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01019607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019607
IRS990ScheduleA/TotalSupportAmt01020017
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/OtherLiabilitiesOrgGrp/Amt087376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalLiabilityAmt087376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN LIABILITY TO SCTDD $46,039
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080310

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
$114,569
Liabilities
$90,342
Net assets
$24,227
Revenue
$335,517
Expenses
$301,512
Net income
$34,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.80$1.75$0.55$1.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.50$0.46$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.50$0.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.42$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.55$0.47$0.08
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.48$0.43$0.05
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.42$0.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.53$0.21$0.32$0.92$1.72$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.09$0.27$2.58$2.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.90$0.24$3.36$3.02$0.34
2015Summary only. Only limited summary data is available for this year.$1.15$0.90$0.24$3.36$3.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$2.83$3.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.67$0.43$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.13$0.43$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.69$0.44$3.00