Civic Intelligence

Monroe County Senior Citizens and Friends Inc.

990 • Fiscal year 2017 • EIN 62-0987274

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
144 College StreetMadisonville, TN 37354

(423) 442-2022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,895

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$280,879

Up $30,632 (+12%) from 2016

Net Assets

Up

$280,879

Up $30,632 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$217,868

Up $68,682 (+46%) from 2016

Expenses

Up

$187,236

Up $10,299 (+5.8%) from 2016

Net Income

Up

$30,632

Up $58,383 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $306,794Liabilities 2011: $170Net Assets 2011: $306,6242011Assets 2012: $304,094Liabilities 2012: $3,066Net Assets 2012: $301,0282012Assets 2013: $273,655Liabilities 2013: $984Net Assets 2013: $272,6712013Assets 2014: $283,566Liabilities 2014: $0Net Assets 2014: $283,5662014Assets 2015: $277,998Liabilities 2015: $0Net Assets 2015: $277,9982015Assets 2016: $250,247Liabilities 2016: $0Net Assets 2016: $250,2472016Assets 2017: $280,879Liabilities 2017: $0Net Assets 2017: $280,8792017Assets 2018: $271,054Liabilities 2018: $0Net Assets 2018: $271,0542018Assets 2019: $230,491Liabilities 2019: $690Net Assets 2019: $229,8012019Assets 2020: $292,423Liabilities 2020: $815Net Assets 2020: $291,6082020Assets 2021: $290,504Liabilities 2021: $927Net Assets 2021: $289,5772021Assets 2022: $316,383Liabilities 2022: $34Net Assets 2022: $316,3492022Assets 2023: $654,439Liabilities 2023: $34Net Assets 2023: $654,4052023Assets 2024: $822,916Liabilities 2024: $1,348Net Assets 2024: $821,5682024Assets 2025: $808,595Liabilities 2025: $34Net Assets 2025: $808,5612025

Highlighted filing

2017

Assets$280,879
Liabilities$0
Net Assets$280,879
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,179Expenses 2011: $108,264Net Income 2011: -$11,0852011Revenue 2012: $100,497Expenses 2012: $106,508Net Income 2012: -$6,0112012Revenue 2013: $102,050Expenses 2013: $121,183Net Income 2013: -$19,1332013Revenue 2014: $106,641Expenses 2014: $103,279Net Income 2014: $3,3622014Revenue 2015: $144,436Expenses 2015: $150,004Net Income 2015: -$5,5682015Revenue 2016: $149,186Expenses 2016: $176,937Net Income 2016: -$27,7512016Revenue 2017: $217,868Expenses 2017: $187,236Net Income 2017: $30,6322017Revenue 2018: $157,724Expenses 2018: $167,549Net Income 2018: -$9,8252018Revenue 2019: $100,529Expenses 2019: $141,782Net Income 2019: -$41,2532019Revenue 2020: $160,491Expenses 2020: $98,684Net Income 2020: $61,8072020Revenue 2021: $118,539Expenses 2021: $120,570Net Income 2021: -$2,0312021Revenue 2022: $174,836Expenses 2022: $148,064Net Income 2022: $26,7722022Revenue 2023: $481,453Expenses 2023: $143,398Net Income 2023: $338,0552023Revenue 2024: $482,000Expenses 2024: $314,837Net Income 2024: $167,1632024Revenue 2025: $206,392Expenses 2025: $219,399Net Income 2025: -$13,0072025

Highlighted filing

2017

Revenue$217,868
Expenses$187,236
Net Income$30,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$217,868
Mission and Program Overview

Mission

Provides information and assistance services, transportation services, and outreach services to seniors 60+. The staff of the senior center works with other agencies to assist the elderly of monroe county, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,642$182,806▲ $46,164
Cash and Non-Interest-Bearing Accounts$113,605$98,073▼ $15,532
Total Assets$250,247$280,879▲ $30,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,247$280,879▲ $30,632
Total Net Assets Fund Balance$250,247$280,879▲ $30,632
Total Liabilities and Net Assets / Fund Balance$250,247$280,879▲ $30,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,829$377,632$556,461
Other Land Buildings$3,977$16,552$20,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanne HarrillExecutive DirectorFT$30,895$30,895

Board Members and Trustees

NameTitle
Joe AndersonBoard Chairman
Jennifer WallerVice Chairperson
Clifford WilsonBoard Member
Connie WhiteBoard Member
Jerry SnyderBoard Member
Lance CavettBoard Member
Wendy BlairBoard Member
Sandy WillisSecretary
Ermazo FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,632
Program Service Revenue
$61,930
Investment Income
$750
Other Revenue
$8,556
All Other Contributions
$142,067
Change in Net Assets
$30,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,560
Salaries, Compensation, and Employee Benefits$64,676
Total Fundraising Expense$3,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,072$6,008-$60,080
Travel$41,161--$41,161
Depreciation Depletion$12,071$1,341-$13,412
Office Expenses$7,122$1,780-$8,902
Insurance$7,529$837-$8,366
All Other Expenses$1,293$4,060-$5,353
Payroll Taxes$4,136$460-$4,596
Other Expenses$4,836$548$3,412$3,412
Fees for Services Accounting-$3,004-$3,004
Fees for Services Other-$1,152-$1,152
Advertising$38$338-$376
Total Functional Expenses$164,296$19,528$3,412$187,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,556
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board; everything must go through governing board.”

Form 990, Part VI, Section B, Line 11B

“Board members receive a copy of form 990 at the monthly board meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, financial statements and 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Monroe County Senior Citizens and
EIN
62-0987274
Phone
4234422022
Address
144 COLLEGE STREET, MADISONVILLE, TN 37354

Signing Officer

Name
Leanne Harrill
Title
Executive Director
Phone
4234422022
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Harrill
Formed
1972
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
14

Preparer

Firm
MILLER & MCPHAIL CPA'S PLLC
Address
123 WEST WASHINGTON AVENUE, ATHENS, TN 37303
Preparer
Marilyn L Miller
Phone
4237456680
Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096100
IRS990ScheduleA/Total509Grp/TotalAmt0637947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637947
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD; EVERYTHING MUST GO THROUGH GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF FORM 990 AT THE MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250247
IRS990/TotalAssetsEOYAmt0280879
IRS990/TotalAssetsGrp/BOYAmt0250247
IRS990/TotalAssetsGrp/EOYAmt0280879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146632
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt061930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061930
IRS990/TotalProgramServiceExpensesAmt0164296
IRS990/TotalProgramServiceRevenueAmt061930
IRS990/TotalReportableCompFromOrgAmt030895
IRS990/TotalRevenueGrp/ExclusionAmt08556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041161
IRS990/TravelGrp/TotalAmt041161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 COLLEGE STREET
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE HARRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234422022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY SENIOR CITIZENS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0620987274
ReturnHeader/Filer/PhoneNum04234422022
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF58716F805154AB51C4DA5387D4DF55545F3555
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC4B199943E6A23E98999597B45EE4B9539BC73E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.242.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:52:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204916670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MCPHAIL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237456680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN L MILLER
ReturnHeader/ReturnTs02017-11-15T08:47:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,879
Liabilities
$0
Net assets
$280,879
Revenue
$217,868
Expenses
$187,236
Net income
$30,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$2.06$2.19$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.01$8.22$4.82$3.15$1.67
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$4.81$1.43$3.38
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.75$1.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.19$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.92$1.60$0.99$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$1.01$1.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.58$1.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.18$1.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.49$1.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.44$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.07$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$1.02$1.21$0.19
2012Summary only. Only limited summary data is available for this year.$3.04$0.03$3.01$1.00$1.07$0.06
2011Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.97$1.08$0.11
Peer Organizations

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