Civic Intelligence

Giles County Senior Citizens

990 • Fiscal year 2015 • EIN 62-0989168

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization Profile
100 Senior Citizens DrivePulaski, TN 38478-5021

(931) 363-6610

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.29x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$536,567

Up $116,875 (+28%) from 2014

Net Assets

Down

$352,876

Down $14,359 (-3.9%) from 2014

Liabilities

Up

$183,691

Up $131,234 (+250%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$633,530

Up $141,999 (+29%) from 2014

Expenses

Down

$516,653

Down $14,660 (-2.8%) from 2014

Net Income

Up

$116,877

Up $156,659 (+394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$536,567
Liabilities$183,691
Net Assets$352,876
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$633,530
Expenses$516,653
Net Income$116,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$633,530
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$312,477$286,244▼ $26,233
Cash and Non-Interest-Bearing Accounts$106,970$249,778▲ $142,808
Total Assets$419,692$536,567▲ $116,875
Other Assets Total$245$545▲ $300
Liabilities
Other Liabilities$52,457$183,691▲ $131,234
Total Liabilities$52,457$183,691▲ $131,234
Net Assets / Fund Balance
Unrestricted Net Assets$367,235$352,876▼ $14,359
Total Net Assets Fund Balance$367,235$352,876▼ $14,359
Total Liabilities and Net Assets / Fund Balance$419,692$536,567▲ $116,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,697$180,703$361,400
Other Land Buildings$32,477$27,991$60,468
Land$50,371-$50,371
Leasehold Improvements$13,333$11,667$25,000
Equipment$9,366$3,957$13,323
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vivian SimsPresident
Scott HendrickVice President
Carolyn KeckBoard Member
Hattie MccoyBoard Member
J Chris WilliamsBoard Member
Janet McalisterBoard Member
Janet VanzantBoard Member
Lynnae BlackwellBoard Member
Marcus HoustonBoard Member
Matthew CraneBoard Member
Pat FordBoard Member
Priscilla McnairyBoard Member
Ron SpiveyBoard Member
Rebecca BryantSecretary
Lois AymettTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,227
Program Service Revenue
$299,387
Investment Income
$0
Other Revenue
$2,916
All Other Contributions
$4,347
Change in Net Assets
$116,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,376
Other Expenses$202,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,101--$290,101
Insurance$37,565--$37,565
Depreciation Depletion$26,232--$26,232
Payroll Taxes$24,275--$24,275
Office Expenses$14,739--$14,739
All Other Expenses$12,350--$12,350
Occupancy$9,164--$9,164
Other Expenses$5,476--$5,476
Travel$813--$813
Advertising$672--$672
Fees for Services Accounting$642--$642
Total Functional Expenses$516,653$0$0$516,653
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$183,691
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

Filer Name
Giles County Senior Citizens
EIN
62-0989168
Address
100 SENIOR CITIZENS DRIVE, PULASKI, TN 38478-5021

Signing Officer

Name
Vivian Sims
Title
Director
Phone
9313636610
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
25

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

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

“Increase in liability to sctdd $131236”

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IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt064318
IRS990/OtherExpensesGrp/ProgramServicesAmt122361
IRS990/OtherExpensesGrp/ProgramServicesAmt27945
IRS990/OtherExpensesGrp/ProgramServicesAmt35476
IRS990/OtherExpensesGrp/TotalAmt064318
IRS990/OtherExpensesGrp/TotalAmt122361
IRS990/OtherExpensesGrp/TotalAmt27945
IRS990/OtherExpensesGrp/TotalAmt35476
IRS990/OtherLiabilitiesGrp/BOYAmt052457
IRS990/OtherLiabilitiesGrp/EOYAmt0183691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02916
IRS990/OtherRevenueTotalAmt02916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024275
IRS990/PayrollTaxesGrp/TotalAmt024275
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VAN FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0222095
IRS990/PYOtherRevenueAmt01774
IRS990/PYProgramServiceRevenueAmt0182259
IRS990/PYRevenuesLessExpensesAmt0-39782
IRS990/PYSalariesCompEmpBnftPaidAmt0309218
IRS990/PYTotalExpensesAmt0531313
IRS990/PYTotalRevenueAmt0491531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01510446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510446
IRS990ScheduleA/TotalSupportAmt01510446
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/BookValueAmt0180697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361400
IRS990ScheduleD/EquipmentGrp/BookValueAmt09366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013323
IRS990ScheduleD/LandGrp/BookValueAmt050371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286244
IRS990ScheduleD/TotalLiabilityAmt0183691
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/ExplanationTxt3INCREASE IN LIABILITY TO SCTDD $131236
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/TotalAssetsBOYAmt0419692
IRS990/TotalAssetsEOYAmt0536567
IRS990/TotalAssetsGrp/BOYAmt0419692
IRS990/TotalAssetsGrp/EOYAmt0536567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331227
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052457
IRS990/TotalLiabilitiesEOYAmt0183691
IRS990/TotalLiabilitiesGrp/BOYAmt052457
IRS990/TotalLiabilitiesGrp/EOYAmt0183691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516653
IRS990/TotalProgramServiceRevenueAmt0299387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0813
IRS990/TravelGrp/TotalAmt0813

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,567
Liabilities
$183,691
Net assets
$352,876
Revenue
$633,530
Expenses
$516,653
Net income
$116,877
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
Peer Organizations

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