Civic Intelligence

Hickman County Senior Citizens Inc

990 • Fiscal year 2017 • EIN 62-0937118

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

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

5th percentile

-88%

Higher net margin than 5% 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

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$53,270

Flat from 2017

Net Assets

Flat

$32,266

Flat from 2017

Liabilities

Flat

$21,004

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Flat

$91,567

Flat from 2017

Expenses

Flat

$171,747

Flat from 2017

Net Income

Flat

-$80,180

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2016: $135,469Liabilities 2016: $108,529Net Assets 2016: $26,9402016Assets 2017: $53,270Liabilities 2017: $21,004Net Assets 2017: $32,2662017Assets 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

2017

Assets$53,270
Liabilities$21,004
Net Assets$32,266
Open 2017 Filing

Operations Trend

Revenue Growth6th 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 2016: $258,334Expenses 2016: $237,049Net Income 2016: $21,2852016Revenue 2017: $91,567Expenses 2017: $171,747Net Income 2017: -$80,1802017Revenue 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

2017

Revenue$91,567
Expenses$171,747
Net Income-$80,180
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
$91,567
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$134,313--
Cash and Non-Interest-Bearing Accounts-$50,326-
Accounts Receivable$1,156$2,944▲ $1,788
Total Assets$135,469$53,270▼ $82,199
Liabilities
Other Liabilities$105,948$20,442▼ $85,506
Accounts Payable and Accrued Expenses$2,581$562▼ $2,019
Total Liabilities$108,529$21,004▼ $87,525
Net Assets / Fund Balance
Unrestricted Net Assets$26,940$32,266▲ $5,326
Total Net Assets Fund Balance$26,940$32,266▲ $5,326
Total Liabilities and Net Assets / Fund Balance$135,469$53,270▼ $82,199
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane HerronPresident
Gary JacobsVice-president
Alice MartinBoard Member
Ann SpencerBoard Member
Beverly NashBoard Member
Brownie MayberryBoard Member
Casey DortonBoard Member
Cathy PringBoard Member
Clara MooreBoard Member
Dana NicholsonBoard Member
Diane GarrettBoard Member
Johnnie ElrodBoard Member
Ken KimmonsBoard Member
Mayzelle DansbyBoard Member
Molly BatesBoard Member
Shaun LawsonBoard Member
Sheila BettiniBoard Member
Sue BrattonSecretary
Donna SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,925
Program Service Revenue
$10,107
Investment Income
$32
Other Revenue
$2,503
All Other Contributions
$2,899
Change in Net Assets
$-80,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,644
Other Expenses$65,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,943--$98,943
Insurance$22,576--$22,576
Payroll Taxes$7,701--$7,701
Office Expenses$5,361--$5,361
Fees for Services Accounting$3,000--$3,000
Other Expenses$2,550--$2,550
All Other Expenses$1,537--$1,537
Information Technology$635--$635
Advertising$285--$285
Travel$207--$207
Total Functional Expenses$171,747$0$0$171,747
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$20,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy and conducts regular, monitoring visits to ensure compliance.”

CEO executive director top management comp Part VI line 15A

“South central tennessee development district monitors and approves the directors 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
Jane Herron
Title
President
Phone
9317292115
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
65

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK DRIVE, BRENTWOOD, TN 37027
Preparer
John 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 $85,506”

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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/InformationTechnologyGrp/ProgramServicesAmt0635
IRS990/InformationTechnologyGrp/TotalAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt022576
IRS990/InsuranceGrp/TotalAmt022576
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01150
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/NetAssetsOrFundBalancesBOYAmt026940
IRS990/NetAssetsOrFundBalancesEOYAmt032266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05361
IRS990/OfficeExpensesGrp/TotalAmt05361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt085506
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - VEHICLE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt012989
IRS990/OtherExpensesGrp/ProgramServicesAmt12916
IRS990/OtherExpensesGrp/ProgramServicesAmt213047
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt012989
IRS990/OtherExpensesGrp/TotalAmt12916
IRS990/OtherExpensesGrp/TotalAmt213047
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherLiabilitiesGrp/BOYAmt0105948
IRS990/OtherLiabilitiesGrp/EOYAmt020442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02503
IRS990/OtherRevenueTotalAmt02503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098943
IRS990/OtherSalariesAndWagesGrp/TotalAmt098943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07701
IRS990/PayrollTaxesGrp/TotalAmt07701
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VAN FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt089915
IRS990/PYOtherRevenueAmt02579
IRS990/PYProgramServiceRevenueAmt09106
IRS990/PYRevenuesLessExpensesAmt021285
IRS990/PYSalariesCompEmpBnftPaidAmt0147134
IRS990/PYTotalExpensesAmt0237049
IRS990/PYTotalRevenueAmt0258334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0899591
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239157
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899591
IRS990ScheduleA/TotalSupportAmt0899876
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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/Amt020442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalLiabilityAmt020442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND CONDUCTS REGULAR, MONITORING VISITS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES THE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN LIABILITY TO SCTDD $85,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135469

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,270
Liabilities
$21,004
Net assets
$32,266
Revenue
$91,567
Expenses
$171,747
Net income
-$80,180
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
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$0.92$1.72$0.80
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
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