Civic Intelligence

Giles County Senior Citizens

990 • Fiscal year 2018 • EIN 62-0989168

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,337

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$342,385

Down $8,852 (-2.5%) from 2017

Net Assets

Down

$342,385

Down $8,852 (-2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$94,315

Down $42,660 (-31%) from 2017

Expenses

Down

$103,167

Down $31,718 (-24%) from 2017

Net Income

Down

-$8,852

Down $10,942 (-524%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$342,385
Liabilities$0
Net Assets$342,385
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$94,315
Expenses$103,167
Net Income-$8,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$94,315
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$280,605$271,829▼ $8,776
Savings and Temporary Cash Investments$70,387$70,311▼ $76
Cash and Non-Interest-Bearing Accounts$245$245→ $0
Total Assets$351,237$342,385▼ $8,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,237$342,385▼ $8,852
Total Net Assets Fund Balance$351,237$342,385▼ $8,852
Total Liabilities and Net Assets / Fund Balance$351,237$342,385▼ $8,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,458$254,750$476,208
Land$50,371-$50,371
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
David NealDirector$10,337$10,337

Board Members and Trustees

NameTitle
Lois AymettChairman
James BrannVice Chairman
Carol WadeBoard Member
Charles JenkinsBoard Member
Chris WilliamsBoard Member
Eva Claire SmithBoard Member
Janet VanzantBoard Member
Jared MillerBoard Member
John F NelsonBoard Member
Pat FordBoard Member
Priscilla McnairyBoard Member
Ruby SmithBoard Member
Vivian SimsBoard Member
Lynnae BlackwellSecretary
Hattie MccoyTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,290
Program Service Revenue
$11,448
Investment Income
$0
Other Revenue
$3,577
All Other Contributions
$7,639
Change in Net Assets
$-8,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,587
Salaries, Compensation, and Employee Benefits$35,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,573--$22,573
Depreciation Depletion$19,101--$19,101
Insurance$10,800--$10,800
Current Officers, Directors, Trustees, and Key Employees$10,337--$10,337
Occupancy$8,623--$8,623
Fees for Services Other$7,875--$7,875
Other Expenses$7,056--$7,056
All Other Expenses$5,882--$5,882
Office Expenses$3,110--$3,110
Payroll Taxes$2,670--$2,670
Information Technology$667--$667
Fees for Services Accounting$600--$600
Advertising$420--$420
Travel$359--$359
Total Functional Expenses$103,167$0$0$103,167
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
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
15

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
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IRS990/OccupancyGrp/TotalAmt08623
IRS990/OfficeExpensesGrp/ProgramServicesAmt03110
IRS990/OfficeExpensesGrp/TotalAmt03110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE BUILDINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt02944
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt27056
IRS990/OtherExpensesGrp/TotalAmt02944
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt27056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03577
IRS990/OtherRevenueTotalAmt03577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022573
IRS990/OtherSalariesAndWagesGrp/TotalAmt022573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02670
IRS990/PayrollTaxesGrp/TotalAmt02670
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0VAN FARES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066616
IRS990/PYOtherRevenueAmt01385
IRS990/PYProgramServiceRevenueAmt053798
IRS990/PYRevenuesLessExpensesAmt02090
IRS990/PYSalariesCompEmpBnftPaidAmt068269
IRS990/PYTotalExpensesAmt0134885
IRS990/PYTotalRevenueAmt0136975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01075158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075158
IRS990ScheduleA/TotalSupportAmt01075158
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476208
IRS990ScheduleD/LandGrp/BookValueAmt050371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271829
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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103167
IRS990/TotalProgramServiceRevenueAmt011448
IRS990/TotalReportableCompFromOrgAmt010337
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0359
IRS990/TravelGrp/TotalAmt0359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342385
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313636610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,385
Liabilities
$0
Net assets
$342,385
Revenue
$94,315
Expenses
$103,167
Net income
-$8,852
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
2018Detailed filing. Detailed filing data is available for this year.$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