Civic Intelligence

Lawrence County Senior Citizens Club Inc

EIN 62-0992382 • 501(c)3 • Lawrenceburg, TN

Profile

Provide activities and services to improve the health and welfare of senior citizens

220 Centennial BlvdLawrenceburg, TN 38464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$976,178

Up $61,924 (+6.8%) from 2024

Liabilities

Up

$82,583

Up $38,495 (+87%) from 2024

Net Assets

Up

$893,595

Up $23,429 (+2.7%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$434,035

Down $6,836 (-1.6%) from 2024

Expenses

Down

$410,606

Down $21,505 (-5.0%) from 2024

Net Income

Up

$23,429

Up $14,669 (+167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $620,881Liabilities 2011: $0Net Assets 2011: $620,8812011Assets 2012: $639,641Liabilities 2012: $0Net Assets 2012: $639,6412012Assets 2013: $672,684Liabilities 2013: $0Net Assets 2013: $672,6842013Assets 2014: $688,149Liabilities 2014: $0Net Assets 2014: $688,1492014Assets 2015: $717,836Liabilities 2015: $0Net Assets 2015: $717,8362015Assets 2016: $713,364Liabilities 2016: $0Net Assets 2016: $713,3642016Assets 2017: $747,249Liabilities 2017: $0Net Assets 2017: $747,2492017Assets 2018: $789,532Liabilities 2018: $0Net Assets 2018: $789,5322018Assets 2019: $790,976Liabilities 2019: $0Net Assets 2019: $790,9762019Assets 2021: $1,008,872Liabilities 2021: $0Net Assets 2021: $1,008,8722021Assets 2022: $854,281Liabilities 2022: $0Net Assets 2022: $854,2812022Assets 2023: $863,090Liabilities 2023: $0Net Assets 2023: $863,0902023Assets 2024: $914,254Liabilities 2024: $44,088Net Assets 2024: $870,1662024Assets 2025: $976,178Liabilities 2025: $82,583Net Assets 2025: $893,5952025

Highlighted filing

2025

Assets$976,178
Liabilities$82,583
Net Assets$893,595
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $191,993Expenses 2011: $192,059Net Income 2011: -$662011Revenue 2012: $178,542Expenses 2012: $159,752Net Income 2012: $18,7902012Revenue 2013: $216,905Expenses 2013: $183,862Net Income 2013: $33,0432013Revenue 2014: $239,260Expenses 2014: $223,795Net Income 2014: $15,4652014Revenue 2015: $252,585Expenses 2015: $222,898Net Income 2015: $29,6872015Revenue 2016: $219,604Expenses 2016: $224,076Net Income 2016: -$4,4722016Revenue 2017: $278,321Expenses 2017: $244,436Net Income 2017: $33,8852017Revenue 2018: $267,633Expenses 2018: $225,350Net Income 2018: $42,2832018Revenue 2019: $260,750Expenses 2019: $259,306Net Income 2019: $1,4442019Revenue 2021: $301,989Expenses 2021: $216,732Net Income 2021: $85,2572021Revenue 2022: $310,049Expenses 2022: $294,567Net Income 2022: $15,4822022Revenue 2023: $234,441Expenses 2023: $255,522Net Income 2023: -$21,0812023Revenue 2024: $440,871Expenses 2024: $432,111Net Income 2024: $8,7602024Revenue 2025: $434,035Expenses 2025: $410,606Net Income 2025: $23,4292025

Highlighted filing

2025

Revenue$434,035
Expenses$410,606
Net Income$23,429
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,178
Liabilities
$82,583
Net assets
$893,595
Revenue
$434,035
Expenses
$410,606
Net income
$23,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$0.43$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.44$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.31$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.22$0.09
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.26$0.00
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.27$0.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.28$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.25$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.22$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$597,758
Mission and Program Overview

Mission

Provide activities and services to improve the health and welfare of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,933$843,355▲ $76,422
Cash and Non-Interest-Bearing Accounts$46,795$71,211▲ $24,416
Land, Buildings, and Equipment, Net$100,526$61,612▼ $38,914
Total Assets$914,254$976,178▲ $61,924
Liabilities
Other Liabilities$40,089$79,067▲ $38,978
Accounts Payable and Accrued Expenses$3,999$3,516▼ $483
Total Liabilities$44,088$82,583▲ $38,495
Net Assets / Fund Balance
Net Assets With Donor Restrictions$766,933$843,355▲ $76,422
Net Assets Without Donor Restrictions$103,233$50,240▼ $52,993
Total Net Assets Fund Balance$870,166$893,595▲ $23,429
Total Liabilities and Net Assets / Fund Balance$914,254$976,178▲ $61,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,565-$239,565
Equipment$-177,953$199,946$21,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$707,337---$707,337
2023$707,337-▼ $70,878-$630,323
2022$769,604-▼ $56,313-$707,337
2021$895,606-▼ $119,752-$769,604
2020$752,678-▲ $148,643-$895,606
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ryan DurhamChairman of the Board
Bonnie NelsonBoard Member
Carol LangBoard Member
Curtis PetersBoard Member
Dave RayBoard Member
Deborah CouchBoard Member
Jan PeteBoard Member
Jeanette PerkinsBoard Member
Malea BrewerBoard Member
Merry GabelBoard Member
Tim CliftonBoard Member
Stephanie SinclairExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$77,685
Program Service Revenue
$273,652
Investment Income
$56,794
Other Revenue
$25,904
All Other Contributions
$74,755
Change in Net Assets
$23,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,240
Other Expenses$185,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,675$84,985-$185,660
Other Expenses$53,758--$53,758
Payroll Taxes$21,462$18,118-$39,580
Depreciation Depletion$38,914--$38,914
Insurance$21,313--$21,313
All Other Expenses$10,481$1,997-$12,478
Fees for Service Investment Mgmnt Fees-$6,085-$6,085
Travel$5,663--$5,663
Total Functional Expenses$299,421$111,185$0$410,606
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
Payroll Liabilities$79,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 organization has no formal process for reviewing form 990”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest questionaire is required to be completed by each board member on an annual basis to determine any conflict that may occur”

Governing documents etc available to public Part VI line 19

“The organization makes its documents, policies, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Lawrence County Senior Citizens Club Inc
EIN
62-0992382
In Care Of
% STEPHANIE SINCLAIR
Phone
9317629259
Address
220 CENTENNIAL BLVD, Lawrenceburg, TN 38464

Signing Officer

Name
Stephanie Sinclair
Title
Executive Director
Phone
9317629259
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Kelsey Glass CPA PLLC
Address
326 Robins St, Lawrenceburg, TN 38464
Preparer
Kelsey Glass
Phone
9314778417
Supplemental Narrative

Additional Explanations

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

“Adjustment for issues in accounting system”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ACTIVITIES - PROVIDE TRIPS, TOURS, AND PROGRAMS FOR SENIORS INCLUDING LUNCHES, BINGO, MEALS, AND EDUCATIONAL OUTINGS
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND FITNESS- PROVIDE ACTIVITIES TO PROMOTE AN ACTIVE LIFESTYLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO FORMAL PROCESS FOR REVIEWING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONAIRE IS REQUIRED TO BE COMPLETED BY EACH BOARD MEMBER ON AN ANNUAL BASIS TO DETERMINE ANY CONFLICT THAT MAY OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR ISSUES IN ACCOUNTING SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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
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IRS990/TotalOtherCompensationAmt00
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