Civic Intelligence

Giles County Senior Citizens

EIN 62-0989168 • 501(c)3 • Pulaski, TN

Profile

Giles county senior citizens operates a senior citizens center for the benefit of senior citizens in giles county and public transportation to local residents.

100 Senior Citizens DrivePulaski, TN 38478-5021
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

90th percentile

$31,085

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$338,444

Up $58,581 (+21%) from 2024

Liabilities

Down

$6,596

Down $4,170 (-39%) from 2024

Net Assets

Up

$331,848

Up $62,751 (+23%) from 2024

Revenue

Up

$195,590

Up $88,413 (+82%) from 2024

Expenses

Down

$132,839

Down $279 (-0.2%) from 2024

Net Income

Up

$62,751

Up $88,692 (+342%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $442,921Liabilities 2011: $64,386Net Assets 2011: $378,5352011Assets 2012: $398,285Liabilities 2012: $62,022Net Assets 2012: $336,2632012Assets 2013: $406,066Liabilities 2013: $43,931Net Assets 2013: $362,1352013Assets 2014: $419,692Liabilities 2014: $52,457Net Assets 2014: $367,2352014Assets 2015: $536,567Liabilities 2015: $183,691Net Assets 2015: $352,8762015Assets 2016: $408,266Liabilities 2016: $93,236Net Assets 2016: $315,0302016Assets 2017: $351,237Liabilities 2017: $0Net Assets 2017: $351,2372017Assets 2018: $342,385Liabilities 2018: $0Net Assets 2018: $342,3852018Assets 2019: $337,612Liabilities 2019: $0Net Assets 2019: $337,6122019Assets 2020: $334,539Liabilities 2020: $0Net Assets 2020: $334,5392020Assets 2021: $326,217Liabilities 2021: $0Net Assets 2021: $326,2172021Assets 2022: $312,938Liabilities 2022: $0Net Assets 2022: $312,9382022Assets 2023: $302,749Liabilities 2023: $642Net Assets 2023: $302,1072023Assets 2024: $279,863Liabilities 2024: $10,766Net Assets 2024: $269,0972024Assets 2025: $338,444Liabilities 2025: $6,596Net Assets 2025: $331,8482025

Highlighted filing

2025

Assets$338,444
Liabilities$6,596
Net Assets$331,848

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $438,9712011Revenue 2012: $530,983Expenses 2012: $539,100Net Income 2012: -$8,1172012Expenses 2013: $488,7722013Revenue 2014: $491,531Expenses 2014: $531,313Net Income 2014: -$39,7822014Revenue 2015: $633,530Expenses 2015: $516,653Net Income 2015: $116,8772015Revenue 2016: $404,418Expenses 2016: $500,673Net Income 2016: -$96,2552016Revenue 2017: $136,975Expenses 2017: $134,885Net Income 2017: $2,0902017Revenue 2018: $94,315Expenses 2018: $103,167Net Income 2018: -$8,8522018Revenue 2019: $93,992Expenses 2019: $98,765Net Income 2019: -$4,7732019Revenue 2020: $80,115Expenses 2020: $83,188Net Income 2020: -$3,0732020Revenue 2021: $73,786Expenses 2021: $82,108Net Income 2021: -$8,3222021Revenue 2022: $85,922Expenses 2022: $99,201Net Income 2022: -$13,2792022Revenue 2023: $102,210Expenses 2023: $113,041Net Income 2023: -$10,8312023Revenue 2024: $107,177Expenses 2024: $133,118Net Income 2024: -$25,9412024Revenue 2025: $195,590Expenses 2025: $132,839Net Income 2025: $62,7512025

Highlighted filing

2025

Revenue$195,590
Expenses$132,839
Net Income$62,751

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.07$3.32$1.96$1.33$0.63
2024Summary only. Only limited summary data is available for this year.$2.80$0.11$2.69$1.07$1.33$0.26
2023Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$1.02$1.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.86$0.99$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.74$0.82$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.80$0.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.94$0.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.94$1.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.37$1.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.93$3.15$4.04$5.01$0.96
2015Detailed filing. Detailed filing data is available for this year.$5.37$1.84$3.53$6.34$5.17$1.17
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.52$3.67$4.92$5.31$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.44$3.62$4.89
2012Summary only. Only limited summary data is available for this year.$3.98$0.62$3.36$5.31$5.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.64$3.79$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$195,590
Mission and Program Overview

Mission

Giles county senior citizens operates a senior citizens center for the benefit of senior citizens in giles county and local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,426$195,426→ $0
Savings and Temporary Cash Investments$83,480$142,931▲ $59,451
Accounts Receivable$870--
Cash and Non-Interest-Bearing Accounts$87$87→ $0
Total Assets$279,863$338,444▲ $58,581
Liabilities
Other Liabilities$10,766$6,596▼ $4,170
Total Liabilities$10,766$6,596▼ $4,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,097$331,848▲ $62,751
Total Net Assets Fund Balance$269,097$331,848▲ $62,751
Total Liabilities and Net Assets / Fund Balance$279,863$338,444▲ $58,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,055$331,753$476,808
Land$50,371-$50,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha ReynoldsExecutive DirectorFT$31,085$31,085

Board Members and Trustees

NameTitle
Janice TuckerChairman
Randy GordonVice Chairman
Devin EzellBoard Member
Graham StoweBoard Member
James LathropBoard Member
Jesus IslasBoard Member
Jj BrindleyBoard Member
Lisa HensonBoard Member
Lois AymettSecretary
Randy RollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,783
All Other Contributions
$19,095
Change in Net Assets
$62,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,174
Salaries, Compensation, and Employee Benefits$64,665
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$31,075--$31,075
Payroll Taxes$29,185--$29,185
Office Expenses$16,253--$16,253
Fees for Services Other$10,994--$10,994
All Other Expenses$6,302--$6,302
Other Salaries and Wages$4,405--$4,405
Occupancy$4,216--$4,216
Fees for Services Accounting$1,624--$1,624
Advertising$430--$430
Other Expenses$425--$425
Travel$129--$129
Total Functional Expenses$132,839$0$0$132,839
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$3,894
Credit Card$2,702
Direct Deposit Liabilities-
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
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 governing body review Part VI line 11

The director and board of directors review the form 990 before filing with the irs.

CEO executive director top management comp Part VI line 15A

The board of directors reviews and approves compensation 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
Giles County Senior Citizens
EIN
62-0989168
In Care Of
% SAMANTHA REYNOLDS
Phone
9313636610
Address
100 SENIOR CITIZENS DRIVE, PULASKI, TN 38478-5021

Signing Officer

Name
Samantha Reynolds
Title
Executive Director
Phone
9313636610
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Reynolds
Formed
1975
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
21

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DRIVE, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Beginning balance adjustment

Raw XML AppendixShowing 400 of 406 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.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt125650
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04405
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029185
IRS990/PayrollTaxesGrp/TotalAmt029185
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IRS990/PrincipalOfficerNm0SAMANTHA REYNOLDS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt088664
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IRS990/PYOtherExpensesAmt050557
IRS990/PYOtherRevenueAmt011763
IRS990/PYProgramServiceRevenueAmt06750
IRS990/PYRevenuesLessExpensesAmt0-25941
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IRS990/PYTotalExpensesAmt0133118
IRS990/PYTotalRevenueAmt0107177
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IRS990/ReconcilationRevenueExpnssAmt062751
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057586
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057586
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476808
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING BALANCE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0132839
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331848
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt031085
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SENIOR CITIZENS DRIVE
IRS990/USAddress/CityNm0PULASKI
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0384785021
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313636610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0620989168
ReturnHeader/Filer/InCareOfNm0% SAMANTHA REYNOLDS
ReturnHeader/Filer/PhoneNum09313636610
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SENIOR CITIZENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384785021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 BERRY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27

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