Civic Intelligence

Mcminn County Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 62-1004233

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileMCMINNSENIORS.COM
205 Mcminn AvenueAthens, TN 37303

(423) 745-6830

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$23,812

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$780,888

Down $14,956 (-1.9%) from 2015

Net Assets

Down

$775,626

Down $19,356 (-2.4%) from 2015

Liabilities

Up

$5,262

Up $4,400 (+510%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$207,185

Down $6,812 (-3.2%) from 2015

Expenses

Down

$226,541

Down $13,427 (-5.6%) from 2015

Net Income

Up

-$19,356

Up $6,615 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $843,417Liabilities 2011: $6,666Net Assets 2011: $836,7512011Assets 2012: $836,487Liabilities 2012: $11,835Net Assets 2012: $824,6522012Assets 2013: $875,016Liabilities 2013: $63,544Net Assets 2013: $811,4722013Assets 2014: $882,423Liabilities 2014: $61,470Net Assets 2014: $820,9532014Assets 2015: $795,844Liabilities 2015: $862Net Assets 2015: $794,9822015Assets 2016: $780,888Liabilities 2016: $5,262Net Assets 2016: $775,6262016Assets 2017: $739,394Liabilities 2017: $8,607Net Assets 2017: $730,7872017Assets 2018: $710,529Liabilities 2018: $1,917Net Assets 2018: $708,6122018Assets 2019: $684,366Liabilities 2019: $11,310Net Assets 2019: $673,0562019Assets 2020: $657,485Liabilities 2020: $3,155Net Assets 2020: $654,3302020Assets 2021: $706,062Liabilities 2021: $4,394Net Assets 2021: $701,6682021Assets 2022: $598,444Liabilities 2022: $3,071Net Assets 2022: $595,3732022Assets 2023: $618,085Liabilities 2023: $6,095Net Assets 2023: $611,9902023Assets 2024: $577,124Liabilities 2024: $5,859Net Assets 2024: $571,2652024

Highlighted filing

2016

Assets$780,888
Liabilities$5,262
Net Assets$775,626
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $232,847Expenses 2011: $251,124Net Income 2011: -$18,2772011Revenue 2012: $217,672Expenses 2012: $229,771Net Income 2012: -$12,0992012Expenses 2013: $234,3342013Revenue 2014: $241,098Expenses 2014: $231,617Net Income 2014: $9,4812014Revenue 2015: $213,997Expenses 2015: $239,968Net Income 2015: -$25,9712015Revenue 2016: $207,185Expenses 2016: $226,541Net Income 2016: -$19,3562016Revenue 2017: $183,941Expenses 2017: $228,780Net Income 2017: -$44,8392017Revenue 2018: $188,888Expenses 2018: $211,063Net Income 2018: -$22,1752018Revenue 2019: $163,075Expenses 2019: $198,631Net Income 2019: -$35,5562019Revenue 2020: $164,665Expenses 2020: $183,391Net Income 2020: -$18,7262020Revenue 2021: $164,626Expenses 2021: $117,288Net Income 2021: $47,3382021Revenue 2022: $126,808Expenses 2022: $227,745Net Income 2022: -$100,9372022Revenue 2023: $248,502Expenses 2023: $231,885Net Income 2023: $16,6172023Revenue 2024: $170,347Expenses 2024: $211,072Net Income 2024: -$40,7252024

Highlighted filing

2016

Revenue$207,185
Expenses$226,541
Net Income-$19,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$214,554
Mission and Program Overview

Mission

To enhance the quality of life of the senior citizens of mcminn county and surrounding communities.

To enance the quality of life of the senior citizens of mcminn county and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,340$688,139▼ $25,201
Cash and Non-Interest-Bearing Accounts$82,504$92,749▲ $10,245
Total Assets$795,844$780,888▼ $14,956
Liabilities
Accounts Payable and Accrued Expenses$862$5,262▲ $4,400
Total Liabilities$862$5,262▲ $4,400
Net Assets / Fund Balance
Unrestricted Net Assets$751,510$753,215▲ $1,705
Temporarily Rstr Net Assets$43,472$22,411▼ $21,061
Total Net Assets Fund Balance$794,982$775,626▼ $19,356
Total Liabilities and Net Assets / Fund Balance$795,844$780,888▼ $14,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,750$475,667$1,118,417
Other Land Buildings$17,827$9,137$26,964
Equipment$5,562$18,147$23,709
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly CurrierExec DirectoFT$23,812$23,812
Tina SouthExecutive DiFT$10,993$10,993

Board Members and Trustees

NameTitle
Kathy DoughteryChair
Yvonne RaperVice Chairma
Charla SherbakoffDirector
Cheryl IngramDirector
Debby HerbertDirector
Delores HareDirector
Dot LabrumDirector
Jane WheelerDirector
Joe MercksonDirector
John ElliottDirector
Mark CochranDirector
Rob PrestonDirector
Dewanna CranfillSecretary
Quinten HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,208
Program Service Revenue
$57,429
Investment Income
$660
Other Revenue
$27,888
All Other Contributions
$22,294
Change in Net Assets
$-19,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,551
Salaries, Compensation, and Employee Benefits$90,990
Total Fundraising Expense$4,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,628$4,780$2,389$47,797
Current Officers, Directors, Trustees, and Key Employees$29,584$3,480$1,741$34,805
Depreciation Depletion$30,314$3,368-$33,682
Occupancy$25,884$2,876-$28,760
Insurance$9,091$1,010-$10,101
Payroll Taxes$5,674$668$334$6,676
Office Expenses$5,735$637-$6,372
Other Expenses$3,391$640-$3,391
Fees for Services Accounting$2,696$300-$2,996
All Other Expenses$2,274$253-$2,527
Other Employee Benefits$1,455$171$86$1,712
Travel$255$28-$283
Advertising$101$11-$112
Total Functional Expenses$203,769$18,222$4,550$226,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,210
Fundraising Direct Expenses$7,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$31,210$31,210$7,369$23,841
Total Events$31,210$31,210$7,369$23,841
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is available for the board of directors to review. Form 990 is reviewed and approved by the executive director and treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board of directors are aware that any conflict of interest should be disclosed and addressed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director salary.”

Form 990, Page 6, Part VI, Line 15B

“Executive director approves employees' salaries. Salaries are approved by the board of directors through the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcminn Senior Citizens Inc
EIN
62-1004233
Phone
4237456830
Address
205 MCMINN AVENUE, ATHENS, TN 37303

Signing Officer

Name
Tina South
Title
Executive Director
Phone
4237456830
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina South
Formed
1978
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
300

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services for program activities, clerical services, medicare counseling, aarp tax aid, maintenance and other services as needed.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05262
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MCMINN COUNTY AND SURROUNDING COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011
IRS990/AdvertisingGrp/ProgramServicesAmt0101
IRS990/AdvertisingGrp/TotalAmt0112
IRS990/AllOtherContributionsAmt022294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02274
IRS990/AllOtherExpensesGrp/TotalAmt02527
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TINA SOUTH
IRS990/BooksInCareOfDetail/PhoneNum04237456830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 MCMINN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082504
IRS990/CashNonInterestBearingGrp/EOYAmt092749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01741
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034805
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0660
IRS990/CYOtherExpensesAmt0135551
IRS990/CYOtherRevenueAmt027888
IRS990/CYProgramServiceRevenueAmt057429
IRS990/CYRevenuesLessExpensesAmt0-19356
IRS990/CYSalariesCompEmpBnftPaidAmt090990
IRS990/CYTotalExpensesAmt0226541
IRS990/CYTotalFundraisingExpenseAmt04550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030314
IRS990/DepreciationDepletionGrp/TotalAmt033682
IRS990/Desc0TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MCMINN COUNTY AND SURROUNDING COMMUNITIES BY PROVIDING A BROAD SPECTRUM OF SERVICES PERTAINING TO SOCIAL, NUTRITIONAL, EDUCATIONAL, RECREATIONAL, PHYSICAL FITNESS, PHYSICAL AND EMOTIONAL HEALTH. THE ORGANIZATION SERVED 1,900 INDIVIDUALS THROUGH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02696
IRS990/FeesForServicesAccountingGrp/TotalAmt02996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWANNA CRANFILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY DOUGHTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBY HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DOT LABRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE RAPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE MERCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLA SHERBAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12DELORES HARE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14QUINTEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY CURRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1523812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07369
IRS990/FundraisingGrossIncomeAmt031210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt066638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01010
IRS990/InsuranceGrp/ProgramServicesAmt09091
IRS990/InsuranceGrp/TotalAmt010101
IRS990/InvestmentIncomeGrp/ExclusionAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688139
IRS990/LandBldgEquipCostOrOtherBssAmt01191090
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012276
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MCMINN COUNTY AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0794982
IRS990/NetAssetsOrFundBalancesEOYAmt0775626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02876
IRS990/OccupancyGrp/ProgramServicesAmt025884
IRS990/OccupancyGrp/TotalAmt028760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt06372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01712
IRS990/OtherExpensesGrp/Desc0PROGRAMS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SENIOR OLYMPICS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ProgramServicesAmt033219
IRS990/OtherExpensesGrp/ProgramServicesAmt17709
IRS990/OtherExpensesGrp/ProgramServicesAmt25759
IRS990/OtherExpensesGrp/ProgramServicesAmt33391
IRS990/OtherExpensesGrp/TotalAmt033219
IRS990/OtherExpensesGrp/TotalAmt17709
IRS990/OtherExpensesGrp/TotalAmt26399
IRS990/OtherExpensesGrp/TotalAmt33391
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04047
IRS990/OtherRevenueTotalAmt04047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040628
IRS990/OtherSalariesAndWagesGrp/TotalAmt047797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0668
IRS990/PayrollTaxesGrp/ProgramServicesAmt05674
IRS990/PayrollTaxesGrp/TotalAmt06676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA SOUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR OLYMPICS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10
IRS990/PYOtherExpensesAmt0145525
IRS990/PYRevenuesLessExpensesAmt0-25971
IRS990/PYSalariesCompEmpBnftPaidAmt094443
IRS990/PYTotalExpensesAmt0239968
IRS990/PYTotalRevenueAmt0213997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01013193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013193
IRS990ScheduleA/TotalSupportAmt01025240
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/BookValueAmt0642750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118417
IRS990ScheduleD/EquipmentGrp/BookValueAmt05562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023709
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE VARIOUS SERVICES FOR PROGRAM ACTIVITIES, CLERICAL SERVICES, MEDICARE COUNSELING, AARP TAX AID, MAINTENANCE AND OTHER SERVICES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD OF DIRECTORS ARE AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR APPROVES EMPLOYEES' SALARIES. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022411
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$780,888
Liabilities
$5,262
Net assets
$775,626
Revenue
$207,185
Expenses
$226,541
Net income
-$19,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.06$5.71$1.70$2.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.06$6.12$2.49$2.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.03$5.95$1.27$2.28$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.04$7.02$1.65$1.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$1.65$1.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.11$6.73$1.63$1.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.02$7.09$1.89$2.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.09$7.31$1.84$2.29$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.81$0.05$7.76$2.07$2.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.01$7.95$2.14$2.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.61$8.21$2.41$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.64$8.11$2.34
2012Summary only. Only limited summary data is available for this year.$8.36$0.12$8.25$2.18$2.30$0.12
2011Summary only. Only limited summary data is available for this year.$8.43$0.07$8.37$2.33$2.51$0.18