Civic Intelligence

Mcnairy County Senior Citizens Club Inc. Adamsville Chapter

990 • Fiscal year 2016 • EIN 62-0938788

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
408 Park AvenueAdamsville, TN 38310

(731) 632-0302

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,515

Down $3,789 (-16%) from 2015

Net Assets

Down

$9,817

Down $3,016 (-24%) from 2015

Liabilities

Down

$10,698

Down $773 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$55,436

Down $84,740 (-60%) from 2015

Expenses

Down

$58,452

Down $77,539 (-57%) from 2015

Net Income

Down

-$3,016

Down $7,201 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0-$50KAssets 2010: $58,234Liabilities 2010: $16,516Net Assets 2010: $41,7182010Assets 2011: $40,454Liabilities 2011: $28,873Net Assets 2011: $11,5812011Assets 2012: $28,680Liabilities 2012: $41,780Net Assets 2012: -$13,1002012Assets 2013: $21,403Liabilities 2013: $51,338Net Assets 2013: -$29,9352013Assets 2014: $22,077Liabilities 2014: $13,429Net Assets 2014: $8,6482014Assets 2015: $24,304Liabilities 2015: $11,471Net Assets 2015: $12,8332015Assets 2016: $20,515Liabilities 2016: $10,698Net Assets 2016: $9,8172016Assets 2017: $23,687Liabilities 2017: $27,586Net Assets 2017: -$3,8992017Assets 2018: $16,482Liabilities 2018: $10,4572018Assets 2019: $17,064Liabilities 2019: $10,458Net Assets 2019: $6,6062019Assets 2020: $19,243Liabilities 2020: $10,457Net Assets 2020: $8,7862020Assets 2021: $23,007Liabilities 2021: $10,457Net Assets 2021: $12,5502021Assets 2022: $43,031Liabilities 2022: $10,457Net Assets 2022: $32,5742022Assets 2023: $37,547Liabilities 2023: $10,4572023Assets 2024: $50,351Liabilities 2024: $10,457Net Assets 2024: $39,8942024

Highlighted filing

2016

Assets$20,515
Liabilities$10,698
Net Assets$9,817
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $136,8262010Revenue 2011: $77,056Expenses 2011: $107,193Net Income 2011: -$30,1372011Expenses 2012: $105,3762012Expenses 2013: $106,0582013Revenue 2014: $155,487Expenses 2014: $154,257Net Income 2014: $1,2302014Revenue 2015: $140,176Expenses 2015: $135,991Net Income 2015: $4,1852015Revenue 2016: $55,436Expenses 2016: $58,452Net Income 2016: -$3,0162016Revenue 2017: $109,279Expenses 2017: $122,995Net Income 2017: -$13,7162017Revenue 2018: $115,861Expenses 2018: $105,937Net Income 2018: $9,9242018Revenue 2019: $107,802Expenses 2019: $107,896Net Income 2019: -$942019Revenue 2020: $81,535Expenses 2020: $79,355Net Income 2020: $2,1802020Revenue 2021: $60,699Expenses 2021: $56,935Net Income 2021: $3,7642021Revenue 2022: $145,403Expenses 2022: $125,379Net Income 2022: $20,0242022Revenue 2023: $53,608Expenses 2023: $59,092Net Income 2023: -$5,4842023Revenue 2024: $88,345Expenses 2024: $75,541Net Income 2024: $12,8042024

Highlighted filing

2016

Revenue$55,436
Expenses$58,452
Net Income-$3,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$55,436
Mission and Program Overview

Mission

SENIOR SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,736$16,447▲ $1,711
Pledges and Grants Receivable$8,000$2,500▼ $5,500
Accounts Receivable$833$833→ $0
Prepaid Expenses and Deferred Charges$735$735→ $0
Total Assets$24,304$20,515▼ $3,789
Liabilities
Accounts Payable and Accrued Expenses$11,471$10,698▼ $773
Total Liabilities$11,471$10,698▼ $773
Net Assets / Fund Balance
Unrestricted Net Assets$4,833$7,317▲ $2,484
Temporarily Rstr Net Assets$8,000$2,500▼ $5,500
Total Net Assets Fund Balance$12,833$9,817▼ $3,016
Total Liabilities and Net Assets / Fund Balance$24,304$20,515▼ $3,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$81,971$81,971
Leasehold Improvements-$11,713$11,713
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ThrasherDirectorFT$26,520$26,520

Board Members and Trustees

NameTitle
Steve SimonChairman
Ann HudsonVice Chairma
Ann GrahamBoard Member
Bobbie LambertBoard Member
Dannie KennedyBoard Member
Doris SmithBoard Member
Frances BaileyBoard Member
Helen ScottBoard Member
Jimmie Ann BurksBoard Member
Kay McdanielBoard Member
Nataliya KlyuyenkoBoard Member
Robert HendersonBoard Member
Troy MassengillBoard Member
Sandra WeeksSecretary
Dorothy MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,989
Program Service Revenue
$15,010
Investment Income
$0
Other Revenue
$4,437
All Other Contributions
$5,455
Change in Net Assets
$-3,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,436
Revenue Not Reported on Form 990
$5,520
Total Revenue per Audited Statements
$60,956
Total Revenue per Form 990
$55,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,091
Other Expenses$18,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,856$9,285-$37,141
All Other Expenses$1,289$2,931-$4,220
Other Employee Benefits$2,212$738-$2,950
Insurance-$2,426-$2,426
Other Expenses$1,196$885-$2,081
Fees for Services Accounting-$1,925-$1,925
Total Functional Expenses$38,930$19,522$0$58,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,972
Expenses per Audited Statements$58,452
Total Expenses per Form 990$58,452
Expenses Not Reported on Form 990$5,520
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
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcnairy Co Senior Citizens Center
EIN
62-0938788
Phone
7316320302
Address
408 PARK AVENUE, ADAMSVILLE, TN 38310

Signing Officer

Name
Cindy Thrasher
Title
Director
Phone
7316320302
Signed
2017-02-28

Organization Details

Principal Officer
Cindy Thrasher
Formed
1972
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
40

Preparer

Firm
Godwin & Associates Pllc
Address
408 MAIN STREET, SAVANNAH, TN 38372
Preparer
Mark Godwin CPA
Phone
7319256547
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IRS990/PYContributionsGrantsAmt045801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097095
IRS990/PYOtherRevenueAmt03088
IRS990/PYProgramServiceRevenueAmt091287
IRS990/PYRevenuesLessExpensesAmt04185
IRS990/PYSalariesCompEmpBnftPaidAmt038896
IRS990/PYTotalExpensesAmt0135991
IRS990/PYTotalRevenueAmt0140176
IRS990/ReconcilationRevenueExpnssAmt0-3016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCRUED COMPENSATION FORGIVENESS 37,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt0254401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254401
IRS990ScheduleA/TotalSupportAmt0291754
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/DonatedServicesAndUseFcltsAmt05520
IRS990ScheduleD/DonatedServicesUseFcltsAmt05520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081971
IRS990ScheduleD/ExpensesNotReportedAmt05520
IRS990ScheduleD/ExpensesSubtotalAmt058452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011713
IRS990ScheduleD/RevenueNotReportedAmt05520
IRS990ScheduleD/RevenueSubtotalAmt055436
IRS990ScheduleD/TotalExpensesPerForm990Amt058452
IRS990ScheduleD/TotalRevenuePerForm990Amt055436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024304
IRS990/TotalAssetsEOYAmt020515
IRS990/TotalAssetsGrp/BOYAmt024304
IRS990/TotalAssetsGrp/EOYAmt020515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035989
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038930
IRS990/TotalFunctionalExpensesGrp/TotalAmt058452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011471
IRS990/TotalLiabilitiesEOYAmt010698
IRS990/TotalLiabilitiesGrp/BOYAmt011471
IRS990/TotalLiabilitiesGrp/EOYAmt010698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09817
IRS990/TotalProgramServiceExpensesAmt038930
IRS990/TotalProgramServiceRevenueAmt015010
IRS990/TotalReportableCompFromOrgAmt026520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055436
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07317
IRS990/USAddress/AddressLine1Txt0408 PARK AVENUE
IRS990/USAddress/CityNm0ADAMSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038310
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316320302
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCNAIRY CO SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MCNA
ReturnHeader/Filer/EIN0620938788
ReturnHeader/Filer/PhoneNum07316320302
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0ADAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,515
Liabilities
$10,698
Net assets
$9,817
Revenue
$55,436
Expenses
$58,452
Net income
-$3,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.88$0.76$0.13
2023Summary only. Only limited summary data is available for this year.$0.38$0.10$0.54$0.59$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$1.45$1.25$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$0.61$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$0.82$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$1.08$1.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.16$0.10$1.16$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.28$0.04$1.09$1.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.40$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$1.55$1.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.51$0.30$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.13$1.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.29$0.12$0.77$1.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.42$1.37