Civic Intelligence

Giles County Senior Citizens

990 • Fiscal year 2017 • EIN 62-0989168

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$351,237

Down $57,029 (-14%) from 2016

Net Assets

Up

$351,237

Up $36,207 (+11%) from 2016

Liabilities

Down

$0

Down $93,236 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$136,975

Down $267,443 (-66%) from 2016

Expenses

Down

$134,885

Down $365,788 (-73%) from 2016

Net Income

Up

$2,090

Up $98,345 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$351,237
Liabilities$0
Net Assets$351,237
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$136,975
Expenses$134,885
Net Income$2,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$136,975
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$239,317$280,605▲ $41,288
Savings and Temporary Cash Investments$168,704$70,387▼ $98,317
Cash and Non-Interest-Bearing Accounts$245$245→ $0
Total Assets$408,266$351,237▼ $57,029
Liabilities
Other Liabilities$93,236--
Total Liabilities$93,236$0▼ $93,236
Net Assets / Fund Balance
Unrestricted Net Assets$315,030$351,237▲ $36,207
Total Net Assets Fund Balance$315,030$351,237▲ $36,207
Total Liabilities and Net Assets / Fund Balance$408,266$351,237▼ $57,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,234$236,249$466,483
Land$50,371-$50,371
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vivian SimsPresident
Carol WadeBoard Member
Carolyn KeckBoard Member
Chris WilliamsBoard Member
Janet McalisterBoard Member
Janet VanzantBoard Member
John F NelsonBoard Member
Lynnae BlackwellBoard Member
Pat FordBoard Member
Ruby SmithBoard Member
David NealDirector
Lois AymettTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,792
Program Service Revenue
$53,798
Investment Income
$0
Other Revenue
$1,385
All Other Contributions
$9,403
Change in Net Assets
$2,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,269
Other Expenses$66,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,217--$63,217
Depreciation Depletion$18,412--$18,412
All Other Expenses$9,071--$9,071
Occupancy$8,682--$8,682
Other Expenses$7,830--$7,830
Insurance$7,008--$7,008
Payroll Taxes$5,052--$5,052
Office Expenses$3,957--$3,957
Advertising$827--$827
Information Technology$635--$635
Fees for Services Accounting$514--$514
Travel$339--$339
Total Functional Expenses$134,885$0$0$134,885
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
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
David Neal
Title
Director
Phone
9313636610
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
22

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John 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 $34117”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177722
IRS990/PYOtherRevenueAmt07548
IRS990/PYProgramServiceRevenueAmt0112450
IRS990/PYRevenuesLessExpensesAmt0-96255
IRS990/PYSalariesCompEmpBnftPaidAmt0322951
IRS990/PYTotalExpensesAmt0500673
IRS990/PYTotalRevenueAmt0404418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01211415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211415
IRS990ScheduleA/TotalSupportAmt01211415
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/BookValueAmt0230234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466483
IRS990ScheduleD/LandGrp/BookValueAmt050371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280605
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 $34117
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/TotalAssetsBOYAmt0408266
IRS990/TotalAssetsEOYAmt0351237
IRS990/TotalAssetsGrp/BOYAmt0408266
IRS990/TotalAssetsGrp/EOYAmt0351237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081792
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt093236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134885
IRS990/TotalProgramServiceRevenueAmt053798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351237
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313636610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0620989168
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SENIOR CITIZENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384785021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BB9A57B36F58D4D01F921D9D104AD157E1A1BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BB9A57B36F58D4D01F921D9D104AD157E1A1BCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06226642017347yrjcagu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,237
Liabilities
$0
Net assets
$351,237
Revenue
$136,975
Expenses
$134,885
Net income
$2,090
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
2017Detailed filing. Detailed filing data is available for this year.$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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