Civic Intelligence

Giles County Senior Citizens

990 • Fiscal year 2016 • EIN 62-0989168

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$408,266

Down $128,301 (-24%) from 2015

Net Assets

Down

$315,030

Down $37,846 (-11%) from 2015

Liabilities

Down

$93,236

Down $90,455 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$404,418

Down $229,112 (-36%) from 2015

Expenses

Down

$500,673

Down $15,980 (-3.1%) from 2015

Net Income

Down

-$96,255

Down $213,132 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$408,266
Liabilities$93,236
Net Assets$315,030
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$404,418
Expenses$500,673
Net Income-$96,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$404,418
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$286,244$239,317▼ $46,927
Savings and Temporary Cash Investments-$168,704-
Cash and Non-Interest-Bearing Accounts$249,778$245▼ $249,533
Total Assets$536,567$408,266▼ $128,301
Other Assets Total$545--
Liabilities
Other Liabilities$183,691$93,236▼ $90,455
Total Liabilities$183,691$93,236▼ $90,455
Net Assets / Fund Balance
Unrestricted Net Assets$352,876$315,030▼ $37,846
Total Net Assets Fund Balance$352,876$315,030▼ $37,846
Total Liabilities and Net Assets / Fund Balance$536,567$408,266▼ $128,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,083$201,317$361,400
Land$50,371-$50,371
Leasehold Improvements$28,863$16,520$45,383
Compensation and Service Providers
Top Officer Pay75th 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
$284,420
Program Service Revenue
$112,450
Investment Income
$0
Other Revenue
$7,548
All Other Contributions
$2,686
Change in Net Assets
$-96,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,951
Other Expenses$177,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,105--$299,105
Insurance$36,317--$36,317
Payroll Taxes$23,846--$23,846
Depreciation Depletion$14,882--$14,882
All Other Expenses$14,426--$14,426
Office Expenses$12,029--$12,029
Other Expenses$9,123--$9,123
Occupancy$8,426--$8,426
Advertising$936--$936
Travel$643--$643
Fees for Services Accounting$600--$600
Total Functional Expenses$500,673$0$0$500,673
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$93,236
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
22

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

“Prior year adjusment to remove vehicles 53407.74retained earnings 32044.64 accumulated depreciation 21363.10”

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IRS990/OtherExpensesGrp/ProgramServicesAmt040119
IRS990/OtherExpensesGrp/ProgramServicesAmt133224
IRS990/OtherExpensesGrp/ProgramServicesAmt26997
IRS990/OtherExpensesGrp/ProgramServicesAmt39123
IRS990/OtherExpensesGrp/TotalAmt040119
IRS990/OtherExpensesGrp/TotalAmt133224
IRS990/OtherExpensesGrp/TotalAmt26997
IRS990/OtherExpensesGrp/TotalAmt39123
IRS990/OtherLiabilitiesGrp/BOYAmt0183691
IRS990/OtherLiabilitiesGrp/EOYAmt093236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07548
IRS990/OtherRevenueTotalAmt07548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023846
IRS990/PayrollTaxesGrp/TotalAmt023846
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VAN FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202277
IRS990/PYOtherRevenueAmt02916
IRS990/PYProgramServiceRevenueAmt0299387
IRS990/PYRevenuesLessExpensesAmt0116877
IRS990/PYSalariesCompEmpBnftPaidAmt0314376
IRS990/PYTotalExpensesAmt0516653
IRS990/PYTotalRevenueAmt0633530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96255
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01330480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330480
IRS990ScheduleA/TotalSupportAmt01330480
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/BookValueAmt0160083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361400
IRS990ScheduleD/LandGrp/BookValueAmt050371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239317
IRS990ScheduleD/TotalLiabilityAmt093236
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/ExplanationTxt3PRIOR YEAR ADJUSMENT TO REMOVE VEHICLES 53407.74RETAINED EARNINGS 32044.64 ACCUMULATED DEPRECIATION 21363.10
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/TotalAssetsBOYAmt0536567
IRS990/TotalAssetsEOYAmt0408266
IRS990/TotalAssetsGrp/BOYAmt0536567
IRS990/TotalAssetsGrp/EOYAmt0408266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284420
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183691
IRS990/TotalLiabilitiesEOYAmt093236
IRS990/TotalLiabilitiesGrp/BOYAmt0183691
IRS990/TotalLiabilitiesGrp/EOYAmt093236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500673
IRS990/TotalProgramServiceRevenueAmt0112450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0643
IRS990/TravelGrp/TotalAmt0643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315030
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,266
Liabilities
$93,236
Net assets
$315,030
Revenue
$404,418
Expenses
$500,673
Net income
-$96,255
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
2016Detailed filing. Detailed filing data is available for this year.$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