Civic Intelligence

Mount Carmel Senior Citizens Center

990EZ • Fiscal year 2022 • EIN 62-0951806

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2022

Organization Profile
PO Box 1424Mount Carmel, TN 37645-1424

(423) 357-3475

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,017

Up $9,683 (+8.6%) from 2021

Net Assets

Up

$122,017

Up $9,683 (+8.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$54,843

Up $19,039 (+53%) from 2021

Expenses

Up

$52,568

Up $34,553 (+192%) from 2021

Net Income

Down

$2,275

Down $15,514 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2012: $26,005Liabilities 2012: $02012Assets 2013: $20,375Liabilities 2013: $2702013Assets 2014: $17,017Liabilities 2014: $02014Assets 2015: $12,364Liabilities 2015: $3,0532015Assets 2016: $24,031Liabilities 2016: $1,0832016Assets 2017: $23,604Net Assets 2017: $23,6032017Assets 2018: $72,671Net Assets 2018: $72,6712018Assets 2019: $90,790Net Assets 2019: $90,7902019Assets 2020: $95,545Net Assets 2020: $94,5452020Assets 2021: $112,334Net Assets 2021: $112,3342021Assets 2022: $122,017Net Assets 2022: $122,0172022Assets 2023: $129,183Liabilities 2023: $4,866Net Assets 2023: $124,3172023Assets 2024: $141,786Net Assets 2024: $142,4882024Assets 2025: $172,659Net Assets 2025: $172,6592025

Highlighted filing

2022

Assets$122,017
Liabilities-
Net Assets$122,017
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $94,185Expenses 2012: $92,738Net Income 2012: $1,4472012Revenue 2013: $89,935Expenses 2013: $95,835Net Income 2013: -$5,9002013Revenue 2014: $89,181Expenses 2014: $92,269Net Income 2014: -$3,0882014Revenue 2015: $89,809Expenses 2015: $97,515Net Income 2015: -$7,7062015Revenue 2016: $31,037Expenses 2016: $17,400Net Income 2016: $13,6372016Revenue 2017: $24,961Expenses 2017: $24,306Net Income 2017: $6552017Revenue 2018: $68,486Expenses 2018: $40,829Net Income 2018: $27,6572018Revenue 2019: $60,526Expenses 2019: $40,071Net Income 2019: $20,4552019Revenue 2020: $39,226Expenses 2020: $35,476Net Income 2020: $3,7502020Revenue 2021: $35,804Expenses 2021: $18,015Net Income 2021: $17,7892021Revenue 2022: $54,843Expenses 2022: $52,568Net Income 2022: $2,2752022Revenue 2023: $67,049Expenses 2023: $60,427Net Income 2023: $6,6222023Revenue 2024: $68,790Expenses 2024: $55,485Net Income 2024: $13,3052024Revenue 2025: $45,872Expenses 2025: $57,086Net Income 2025: -$11,2142025

Highlighted filing

2022

Revenue$54,843
Expenses$52,568
Net Income$2,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2022
Return Version
2021v4.1
Gross Receipts
$54,843
Mission and Program Overview

Mission

SENIOR ACTIVITIES

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLACE FOR MEETING RECREATION ENTERTAINMENT AND OPPORTUNITIES FOR ENGAGING IN VAROUS ACTIVITIES THAT SENIOR CITIZENS ENJOY$39,600$50,640
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE JARRETTSecretary-$30,000-$30,000
RICHARD BLEVINSChairman-$0--
ALICE NORMANVice Chairman-$0--
ANN COXBoard Member-$0--
JANICE DEANBoard Member-$0--
JOHNNY HOWINGTONBoard Member-$0--
RAY JESSEEBoard Member-$0--
SHARON PHIPPSBoard Member-$0--
TERRY RISNERBoard Member-$0--
BEVERLY ROGERSBoard Member-$0--
CAROLYN VAUGHNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mount Carmel Senior Citizens Center
EIN
62-0951806
Address
PO BOX 1424, MOUNT CARMEL, TN 37645-1424

Signing Officer

Name
Sue Jarrett
Title
Secretary
Phone
4232929551
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Meredith Elkins & Feldman PLLC
Address
PO Box 1898, Morristown, TN 37816
Preparer
Robert Feldman CPA
Phone
4235862171
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Cash short -37 depreciation 507 fund raising 65 insurance 3371 food 343 meals 1754 misc 20 office 135 supplies 1961 refund -93 taxes 30 transportation 368 travel 4270”

Part II Line 24

“Beginning prepaid expenses 12131 ending prepaid expenses 5958 beginning net fixed assets 507”

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0376451424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107104
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IRS990EZ/MembershipDuesAmt012966
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNY HOWINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY JESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY RISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEVERLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROLYN VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05958
IRS990EZ/OtherExpensesTotalAmt012694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt01290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLACE FOR MEETING RECREATION ENTERTAINMENT AND OPPORTUNITIES FOR ENGAGING IN VAROUS ACTIVITIES THAT SENIOR CITIZENS ENJOY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050640
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052568
IRS990EZ/TotalProgramServiceExpensesAmt050640
IRS990EZ/TotalRevenueAmt054843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034471
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86530
IRS990ScheduleA/PublicSupportPY170Pct00.89120
IRS990ScheduleA/PublicSupportTotal170Amt0224004
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224004
IRS990ScheduleA/TotalSupportAmt0258884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH SHORT -37 DEPRECIATION 507 FUND RAISING 65 INSURANCE 3371 FOOD 343 MEALS 1754 MISC 20 OFFICE 135 SUPPLIES 1961 REFUND -93 TAXES 30 TRANSPORTATION 368 TRAVEL 4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING PREPAID EXPENSES 12131 ENDING PREPAID EXPENSES 5958 BEGINNING NET FIXED ASSETS 507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04232929551
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0620951806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1424
ReturnHeader/Filer/USAddress/CityNm0MOUNT CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376451424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621581660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meredith Elkins & Feldman PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037816
ReturnHeader/PreparerPersonGrp/PhoneNum04235862171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Feldman CPA
ReturnHeader/ReturnTs02022-09-15T16:55:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARRETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,017
Liabilities
-
Net assets
$122,017
Revenue
$54,843
Expenses
$52,568
Net income
$2,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.46$0.57$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.69$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.67$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.55$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.36$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.95$0.39$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.61$0.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.68$0.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.25$0.24$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.31$0.17$0.14
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.90$0.98$0.08
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.89$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.90$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.94$0.93$0.01