Civic Intelligence

Giles County Senior Citizens

990 • Fiscal year 2014 • EIN 62-0989168

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profile
100 Senior Citizens Drive38478-5021

(931) 363-6610

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

25th percentile

-8.1%

Higher net margin than 25% 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

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$419,692

Up $13,626 (+3.4%) from 2013

Net Assets

Up

$367,235

Up $5,100 (+1.4%) from 2013

Liabilities

Up

$52,457

Up $8,526 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

$491,531

No earlier filing loaded for comparison.

Expenses

Up

$531,313

Up $42,541 (+8.7%) from 2013

Net Income

-$39,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2014

Assets$419,692
Liabilities$52,457
Net Assets$367,235
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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: $488,7722013Revenue 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

2014

Revenue$491,531
Expenses$531,313
Net Income-$39,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$491,531
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,516$312,477▲ $37,961
Cash and Non-Interest-Bearing Accounts$131,550$106,970▼ $24,580
Total Assets$406,066$419,692▲ $13,626
Other Assets Total-$245-
Liabilities
Other Liabilities$80,113$52,457▼ $27,656
Total Liabilities$80,113$52,457▼ $27,656
Net Assets / Fund Balance
Unrestricted Net Assets$325,953$367,235▲ $41,282
Total Net Assets Fund Balance$325,953$367,235▲ $41,282
Total Liabilities and Net Assets / Fund Balance$406,066$419,692▲ $13,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,744$168,656$361,400
Other Land Buildings$44,022$16,446$60,468
Land$50,372-$50,372
Leasehold Improvements$15,000$10,000$25,000
Equipment$10,339$2,984$13,323
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Fran DouthitPresident
Joe FowlkesVice President
Bob SwineaBoard Member
Cherry MccreeBoard Member
Hattie MccoyBoard Member
James MillerBoard Member
Jeff BainBoard Member
Lois AymettBoard Member
Priscilla McnairyBoard Member
Ron SpiveyBoard Member
Scott HendrickBoard Member
Sherry SandsBoard Member
Vivian SimsBoard Member
John FrostTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,498
Program Service Revenue
$182,259
Investment Income
$0
Other Revenue
$1,774
All Other Contributions
$6,890
Change in Net Assets
$-39,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,218
Other Expenses$222,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,607--$286,607
Insurance$43,085--$43,085
Depreciation Depletion$26,232--$26,232
Payroll Taxes$22,611--$22,611
Office Expenses$12,370--$12,370
All Other Expenses$9,724--$9,724
Occupancy$8,367--$8,367
Other Expenses$7,084--$7,084
Fees for Services Accounting$1,197--$1,197
Travel$654--$654
Advertising$507--$507
Total Functional Expenses$531,313$0$0$531,313
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
Funds Held for Sctdd$52,457
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 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

“South central tennessee development district 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

EIN
62-0989168

Signing Officer

Name
Pamela Gibson
Title
Director
Phone
9313636610
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
13

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

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

“Decrease in liability to sctdd $27,656prior period adjustment $53,408”

Raw XML AppendixShowing 400 of 428 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022611
IRS990/PayrollTaxesGrp/TotalAmt022611
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VAN FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0488772
IRS990/PYOtherRevenueAmt03653
IRS990/PYProgramServiceRevenueAmt0281052
IRS990/PYRevenuesLessExpensesAmt0-290588
IRS990/PYSalariesCompEmpBnftPaidAmt0298369
IRS990/PYTotalExpensesAmt0787141
IRS990/PYTotalRevenueAmt0496553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01538039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538039
IRS990ScheduleA/TotalSupportAmt01538039
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361400
IRS990ScheduleD/EquipmentGrp/BookValueAmt010339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013323
IRS990ScheduleD/LandGrp/BookValueAmt050372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312477
IRS990ScheduleD/TotalLiabilityAmt052457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT REVIEWS AND APPROVES COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN LIABILITY TO SCTDD $27,656PRIOR PERIOD ADJUSTMENT $53,408
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406066
IRS990/TotalAssetsEOYAmt0419692
IRS990/TotalAssetsGrp/BOYAmt0406066
IRS990/TotalAssetsGrp/EOYAmt0419692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307498
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080113
IRS990/TotalLiabilitiesEOYAmt052457
IRS990/TotalLiabilitiesGrp/BOYAmt080113
IRS990/TotalLiabilitiesGrp/EOYAmt052457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531313
IRS990/TotalProgramServiceRevenueAmt0182259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0654
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367235
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,692
Liabilities
$52,457
Net assets
$367,235
Revenue
$491,531
Expenses
$531,313
Net income
-$39,782
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