Civic Intelligence

Putnam County Senior Citizens

990 • Fiscal year 2014 • EIN 62-0959415

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.COOKEVILLESENIORCENTER.ORG
186 South Walnut Avenue38501

(931) 526-9318

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$72,690

Down $14,764 (-17%) from 2013

Net Assets

Down

$65,139

Down $19,848 (-23%) from 2013

Liabilities

Up

$7,551

Up $5,084 (+206%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$158,034

Down $76,849 (-33%) from 2013

Expenses

Down

$177,881

Down $34,271 (-16%) from 2013

Net Income

Down

-$19,847

Down $42,578 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $56,140Liabilities 2010: $48,939Net Assets 2010: $7,2012010Assets 2011: $85,020Liabilities 2011: $36,954Net Assets 2011: $48,0662011Assets 2012: $66,962Liabilities 2012: $4,706Net Assets 2012: $62,2562012Assets 2013: $87,454Liabilities 2013: $2,467Net Assets 2013: $84,9872013Assets 2014: $72,690Liabilities 2014: $7,551Net Assets 2014: $65,1392014Assets 2015: $70,645Liabilities 2015: $9,634Net Assets 2015: $61,0112015Assets 2016: $64,014Liabilities 2016: $3,254Net Assets 2016: $60,7602016Assets 2017: $125,145Liabilities 2017: $5,664Net Assets 2017: $119,4812017Assets 2018: $119,786Liabilities 2018: $4,426Net Assets 2018: $115,3602018Assets 2019: $94,896Liabilities 2019: $4,120Net Assets 2019: $90,7762019Assets 2020: $98,340Liabilities 2020: $31,366Net Assets 2020: $66,9732020Assets 2021: $119,716Liabilities 2021: $33,157Net Assets 2021: $86,5592021Assets 2022: $121,607Liabilities 2022: $5,036Net Assets 2022: $116,5712022Assets 2023: $114,433Liabilities 2023: $3,991Net Assets 2023: $110,4422023Assets 2024: $172,956Liabilities 2024: $10,184Net Assets 2024: $162,7722024Assets 2025: $197,493Liabilities 2025: $10,190Net Assets 2025: $187,3032025

Highlighted filing

2014

Assets$72,690
Liabilities$7,551
Net Assets$65,139
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $218,753Expenses 2010: $214,543Net Income 2010: $4,2102010Revenue 2011: $226,470Expenses 2011: $185,605Net Income 2011: $40,8652011Revenue 2012: $205,211Expenses 2012: $191,021Net Income 2012: $14,1902012Revenue 2013: $234,883Expenses 2013: $212,152Net Income 2013: $22,7312013Revenue 2014: $158,034Expenses 2014: $177,881Net Income 2014: -$19,8472014Revenue 2015: $164,314Expenses 2015: $168,442Net Income 2015: -$4,1282015Revenue 2016: $150,835Expenses 2016: $151,086Net Income 2016: -$2512016Revenue 2017: $221,092Expenses 2017: $162,371Net Income 2017: $58,7212017Revenue 2018: $183,313Expenses 2018: $187,434Net Income 2018: -$4,1212018Revenue 2019: $175,114Expenses 2019: $199,698Net Income 2019: -$24,5842019Revenue 2020: $169,390Expenses 2020: $193,193Net Income 2020: -$23,8032020Revenue 2021: $194,884Expenses 2021: $175,298Net Income 2021: $19,5862021Revenue 2022: $192,772Expenses 2022: $179,296Net Income 2022: $13,4762022Revenue 2023: $202,607Expenses 2023: $208,736Net Income 2023: -$6,1292023Revenue 2024: $280,797Expenses 2024: $228,467Net Income 2024: $52,3302024Revenue 2025: $254,419Expenses 2025: $229,888Net Income 2025: $24,5312025

Highlighted filing

2014

Revenue$158,034
Expenses$177,881
Net Income-$19,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$158,034
Mission and Program Overview

Mission

To provide a place for senior citizens to meet, fellowship, and remain active with people of similar ages and interests. This is accomplished by providing facilities, programs, resources and organized activities to enable seniors to improve themselves, improve their physical and mental health and provide for healthy interaction with other seniors.

To provide a place for seniors to meet, fellowship and maintain active with other people of similar ages and interests. Significant activities include social events, daily activities, exercise programs, luncheons, and a place to congregate and interact with other senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,297$57,844▼ $22,453
Land, Buildings, and Equipment, Net$4,015$7,723▲ $3,708
Accounts Receivable-$6,000-
Prepaid Expenses and Deferred Charges$3,143$1,123▼ $2,020
Total Assets$87,455$72,690▼ $14,765
Liabilities
Accounts Payable and Accrued Expenses$2,469$7,551▲ $5,082
Total Liabilities$2,469$7,551▲ $5,082
Net Assets / Fund Balance
Unrestricted Net Assets$84,986$65,139▼ $19,847
Total Net Assets Fund Balance$84,986$65,139▼ $19,847
Total Liabilities and Net Assets / Fund Balance$87,455$72,690▼ $14,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,693$2,305$8,998
Leasehold Improvements$1,030$219$1,249
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Keith BilbreyChairman
Davis WattsBoard Member
Dwight HenryBoard Member
Flo RichBoard Member
Jackie FarrisBoard Member
Lee HodgeBoard Member
MIKE O'MARABoard Member
Opal BohannonBoard Member
Randal PetrieBoard Member
Scottie Roberts-
Ken DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,856
Program Service Revenue
$43,031
Investment Income
$15
Other Revenue
$132
All Other Contributions
$6,289
Change in Net Assets
$-19,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,034
Total Revenue per Audited Statements
$158,034
Total Revenue per Form 990
$158,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,774
Other Expenses$68,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,313$25,104-$100,417
Occupancy$11,025$11,025-$22,050
Payroll Taxes$7,018$2,339-$9,357
Office Expenses-$6,423-$6,423
All Other Expenses$2,309$3,130-$5,439
Insurance$3,505$1,168-$4,673
Fees for Services Accounting-$4,545-$4,545
Depreciation Depletion-$2,033-$2,033
Other Expenses$1,836$1,479-$1,479
Advertising$1,323--$1,323
Total Functional Expenses$115,706$62,175$0$177,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,881
Total Expenses per Audited Statements$177,881
Total Expenses per Form 990$177,881
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
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

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0959415
Phone
9315269318

Signing Officer

Name
Maxine Frasier
Title
Executive Director
Phone
9315269318
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Frasier
Formed
1966
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Preparer
Tamara L Beckman CPA
Phone
9315265489
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a place for seniors to meet, fellowship and maintain active with other people of similar ages and interests. Significant activities include social events, daily activities, exercise programs, luncheons, and a place to congregate and interact with other senior citizens.”

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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/PYTotalExpensesAmt0212152
IRS990/PYTotalRevenueAmt0234883
IRS990/ReconcilationRevenueExpnssAmt0-19847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0147,720
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76010
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt0604862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604862
IRS990ScheduleA/TotalSupportAmt0795814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08998
IRS990ScheduleD/ExpensesSubtotalAmt0177881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01249
IRS990ScheduleD/RevenueSubtotalAmt0158034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07723
IRS990ScheduleD/TotalExpensesPerForm990Amt0177881
IRS990ScheduleD/TotalRevenuePerForm990Amt0158034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PLACE FOR SENIORS TO MEET, FELLOWSHIP AND MAINTAIN ACTIVE WITH OTHER PEOPLE OF SIMILAR AGES AND INTERESTS. SIGNIFICANT ACTIVITIES INCLUDE SOCIAL EVENTS, DAILY ACTIVITIES, EXERCISE PROGRAMS, LUNCHEONS, AND A PLACE TO CONGREGATE AND INTERACT WITH OTHER SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087455
IRS990/TotalAssetsEOYAmt072690
IRS990/TotalAssetsGrp/BOYAmt087455
IRS990/TotalAssetsGrp/EOYAmt072690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114856
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02469
IRS990/TotalLiabilitiesEOYAmt07551
IRS990/TotalLiabilitiesGrp/BOYAmt02469
IRS990/TotalLiabilitiesGrp/EOYAmt07551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065139
IRS990/TotalProgramServiceExpensesAmt0115706
IRS990/TotalProgramServiceRevenueAmt043031
IRS990/TotalRevenueGrp/ExclusionAmt043163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10186 SOUTH WALNUT AVENUE
IRS990/USAddress/City0COOKEVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE FRASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315269318
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUTNAM COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0PUTN
ReturnHeader/Filer/EIN0620959415
ReturnHeader/Filer/PhoneNum09315269318
ReturnHeader/Filer/USAddress/AddressLine10186 SOUTH WALNUT AVENUE
ReturnHeader/Filer/USAddress/City0COOKEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 S MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0385013357
ReturnHeader/PreparerPersonGrp/PhoneNum09315265489
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T15:57:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,690
Liabilities
$7,551
Net assets
$65,139
Revenue
$158,034
Expenses
$177,881
Net income
-$19,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.87$2.54$2.30$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$2.81$2.28$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$2.03$2.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.93$1.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.33$0.87$1.95$1.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.31$0.67$1.69$1.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$1.75$2.00$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$1.83$1.87$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$2.21$1.62$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$1.51$1.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.64$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.58$1.78$0.20
2013Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$2.35$2.12$0.23
2012Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.05$1.91$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.37$0.48$2.26$1.86$0.41
2010Summary only. Only limited summary data is available for this year.$0.56$0.49$0.07$2.19$2.15$0.04