Civic Intelligence

Giles County Senior Citizens

990 • Fiscal year 2013 • EIN 62-0989168

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile
100 Senior Citizens Drive38478
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$406,066

Up $7,781 (+2.0%) from 2012

Net Assets

Down

$325,953

Down $10,310 (-3.1%) from 2012

Liabilities

Up

$80,113

Up $18,091 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$488,772

Down $50,328 (-9.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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 2013: $406,066Liabilities 2013: $80,113Net Assets 2013: $325,9532013Assets 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

2013

Assets$406,066
Liabilities$80,113
Net Assets$325,953
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $438,9712011Revenue 2012: $530,983Expenses 2012: $539,100Net Income 2012: -$8,1172012Expenses 2013: $488,7722013Expenses 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

2013

Revenue-
Expenses$488,772
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$496,553
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.

Filing and Contact Details

Filer

EIN
62-0989168
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IRS990ScheduleO/GeneralExplanation/Explanation0INCREASE IN LIABILITY TO SCTDD = -$18091
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT REVIEWS AND APPROVES COMPENSATION EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT REVIEWS AND APPROVES COMPENSATION EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,066
Liabilities
$80,113
Net assets
$325,953
Revenue
-
Expenses
$488,772
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.80$3.26$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