Civic Intelligence

Lewis County Senior Citizens Inc

EIN 62-0984158 • 501(c)3 • Hohenwald, TN

Profile

The senior citizens center operates for the benefit of senior citizens in lewis county and provides public transportation to local residents.

PO Box 292Hohenwald, TN 38462
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$76,577

Up $23,276 (+44%) from 2024

Liabilities

Up

$994

Up $201 (+25%) from 2024

Net Assets

Up

$75,583

Up $23,075 (+44%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$98,866

Up $32,096 (+48%) from 2024

Expenses

Up

$75,791

Up $11,745 (+18%) from 2024

Net Income

Up

$23,075

Up $20,351 (+747%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $138,813Liabilities 2011: $60,037Net Assets 2011: $78,7762011Assets 2012: $203,692Liabilities 2012: $161,602Net Assets 2012: $42,0902012Assets 2013: $219,193Liabilities 2013: $174,835Net Assets 2013: $44,3582013Assets 2014: $177,426Liabilities 2014: $139,605Net Assets 2014: $37,8212014Assets 2015: $48,120Liabilities 2015: $1,009Net Assets 2015: $47,1112015Assets 2016: $53,082Liabilities 2016: $6,071Net Assets 2016: $47,0112016Assets 2017: $50,514Liabilities 2017: $4,591Net Assets 2017: $45,9232017Assets 2018: $50,233Liabilities 2018: $10,220Net Assets 2018: $40,0132018Assets 2019: $28,622Liabilities 2019: $822Net Assets 2019: $27,8002019Assets 2020: $35,317Liabilities 2020: $5,400Net Assets 2020: $29,9172020Assets 2021: $45,963Liabilities 2021: $316Net Assets 2021: $45,6472021Assets 2022: $63,262Liabilities 2022: $81Net Assets 2022: $63,1812022Assets 2023: $50,017Liabilities 2023: $233Net Assets 2023: $49,7842023Assets 2024: $53,301Liabilities 2024: $793Net Assets 2024: $52,5082024Assets 2025: $76,577Liabilities 2025: $994Net Assets 2025: $75,5832025

Highlighted filing

2025

Assets$76,577
Liabilities$994
Net Assets$75,583
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $429,6202011Revenue 2012: $528,999Expenses 2012: $416,582Net Income 2012: $112,4172012Expenses 2013: $349,2882013Revenue 2014: $372,428Expenses 2014: $411,557Net Income 2014: -$39,1292014Revenue 2015: $438,004Expenses 2015: $347,576Net Income 2015: $90,4282015Revenue 2016: $51,065Expenses 2016: $51,733Net Income 2016: -$6682016Revenue 2017: $58,770Expenses 2017: $59,858Net Income 2017: -$1,0882017Revenue 2018: $49,163Expenses 2018: $55,073Net Income 2018: -$5,9102018Revenue 2019: $43,073Expenses 2019: $55,286Net Income 2019: -$12,2132019Revenue 2020: $51,240Expenses 2020: $49,122Net Income 2020: $2,1182020Revenue 2021: $86,198Expenses 2021: $70,468Net Income 2021: $15,7302021Revenue 2022: $77,133Expenses 2022: $59,599Net Income 2022: $17,5342022Revenue 2023: $60,378Expenses 2023: $73,775Net Income 2023: -$13,3972023Revenue 2024: $66,770Expenses 2024: $64,046Net Income 2024: $2,7242024Revenue 2025: $98,866Expenses 2025: $75,791Net Income 2025: $23,0752025

Highlighted filing

2025

Revenue$98,866
Expenses$75,791
Net Income$23,075
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,577
Liabilities
$994
Net assets
$75,583
Revenue
$98,866
Expenses
$75,791
Net income
$23,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.99$0.76$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$0.67$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.60$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.77$0.60$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.86$0.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.51$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.43$0.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.40$0.49$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.59$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$4.38$3.48$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.40$0.38$3.72$4.12$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.75$0.44$3.49
2012Summary only. Only limited summary data is available for this year.$2.04$1.62$0.42$5.29$4.17$1.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.60$0.79$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.2
Gross Receipts
$98,866
Mission and Program Overview

Mission

The senior citizens center operates for the benefit of senior citizens in lewis county and provides public transportation to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,519$71,053▲ $23,534
Land, Buildings, and Equipment, Net$5,782$5,524▼ $258
Total Assets$53,301$76,577▲ $23,276
Liabilities
Other Liabilities$432$549▲ $117
Accounts Payable and Accrued Expenses$361$445▲ $84
Total Liabilities$793$994▲ $201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,508$75,583▲ $23,075
Total Net Assets Fund Balance$52,508$75,583▲ $23,075
Total Liabilities and Net Assets / Fund Balance$53,301$76,577▲ $23,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524$110,727$112,251
Equipment-$59,449$59,449
Land$4,000-$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melinda WarrenExecutive DirectorPT$15,003$15,003

Board Members and Trustees

NameTitle
Danny McknightChairman
Jonah KeltnerVice Chairman
Becky KingBoard Member
Betty CollinsBoard Member
Billy EdwardsBoard Member
Joe CooperBoard Member
Kerry CagleBoard Member
Matt TillerBoard Member
Ray ReevesBoard Member
Ruth H TurnbowBoard Member
Sandra HattonBoard Member
Sandra MoonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$81,404
Program Service Revenue
$13,405
Investment Income
$152
Other Revenue
$3,905
All Other Contributions
$15,263
Change in Net Assets
$23,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,986
Salaries, Compensation, and Employee Benefits$30,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,613--$28,613
Insurance$8,187--$8,187
Occupancy$6,665--$6,665
Office Expenses$6,570--$6,570
Fees for Services Accounting$6,537--$6,537
Fees for Services Other$2,250--$2,250
Payroll Taxes$2,192--$2,192
Other Expenses$2,074--$2,074
Travel$2,045--$2,045
Advertising$998--$998
Depreciation Depletion$258--$258
Total Functional Expenses$75,791$0$0$75,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,661
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
Payroll Liabilities$549
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 35% controlled entity
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
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 executive director and board of directors review the form 990 before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitor the conflict of interest policy at board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed by south central tennessee development district each year.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed by south central tennessee development district each year.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Lewis County Senior Citizens Inc
EIN
62-0984158
In Care Of
% MELINDA WARREN
Phone
9317965558
Address
PO BOX 292, HOHENWALD, TN 38462

Signing Officer

Name
Melinda Warren
Title
Executive Director
Phone
9317965558
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Mcknight
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
11

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
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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/MissionDesc0THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN LEWIS COUNTY AND PROVIDES PUBLIC TRANSPORTATION TO LOCAL RESIDENTS.
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IRS990/OccupancyGrp/TotalAmt06665
IRS990/OfficeExpensesGrp/ProgramServicesAmt06570
IRS990/OfficeExpensesGrp/TotalAmt06570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1335
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt02192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY MCKNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060119
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272772
IRS990ScheduleA/TotalSupportAmt0273450
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112251
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059449
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098866
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IRS990/TravelGrp/TotalAmt02045
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

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