Civic Intelligence

Gallatin Senior Citizens Center Inc

EIN 62-1012538 • 501(c)3 • Gallatin, TN

Profile

To provide activities and opportunities to enrich the lives of the senior citizens in the area

200 East Franklin StreetGallatin, TN 37066
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$291,071

Down $31,051 (-9.6%) from 2024

Liabilities

Up

$6,829

Up $1,674 (+32%) from 2024

Net Assets

Down

$284,242

Down $32,725 (-10%) from 2024

Revenue

Down

$67,173

Down $95,431 (-59%) from 2024

Expenses

Up

$99,898

Up $8,868 (+9.7%) from 2024

Net Income

Down

-$32,725

Down $104,299 (-146%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $170,982Liabilities 2012: $38,669Net Assets 2012: $132,3132012Assets 2013: $170,788Liabilities 2013: $37,435Net Assets 2013: $133,3532013Assets 2014: $165,001Liabilities 2014: $37,377Net Assets 2014: $127,6242014Assets 2015: $205,643Liabilities 2015: $50,546Net Assets 2015: $155,0972015Assets 2016: $205,620Liabilities 2016: $53,130Net Assets 2016: $152,4902016Assets 2017: $236,688Liabilities 2017: $52,383Net Assets 2017: $184,3052017Assets 2018: $252,569Liabilities 2018: $54,271Net Assets 2018: $198,2982018Assets 2019: $260,793Liabilities 2019: $54,249Net Assets 2019: $206,5442019Assets 2020: $240,695Liabilities 2020: $47,709Net Assets 2020: $192,9862020Assets 2021: $179,472Liabilities 2021: $1,976Net Assets 2021: $177,4962021Assets 2022: $184,324Liabilities 2022: $2,624Net Assets 2022: $181,7002022Assets 2023: $249,301Liabilities 2023: $3,908Net Assets 2023: $245,3932023Assets 2024: $322,122Liabilities 2024: $5,155Net Assets 2024: $316,9672024Assets 2025: $291,071Liabilities 2025: $6,829Net Assets 2025: $284,2422025

Highlighted filing

2025

Assets$291,071
Liabilities$6,829
Net Assets$284,242

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $116,086Expenses 2012: $125,390Net Income 2012: -$9,3042012Revenue 2013: $139,597Expenses 2013: $138,557Net Income 2013: $1,0402013Revenue 2014: $139,032Expenses 2014: $144,761Net Income 2014: -$5,7292014Revenue 2015: $178,897Expenses 2015: $151,424Net Income 2015: $27,4732015Revenue 2016: $147,612Expenses 2016: $150,219Net Income 2016: -$2,6072016Revenue 2017: $181,801Expenses 2017: $149,986Net Income 2017: $31,8152017Revenue 2018: $138,364Expenses 2018: $124,371Net Income 2018: $13,9932018Revenue 2019: $128,039Expenses 2019: $119,793Net Income 2019: $8,2462019Revenue 2020: $111,631Expenses 2020: $125,189Net Income 2020: -$13,5582020Revenue 2021: $88,679Expenses 2021: $104,169Net Income 2021: -$15,4902021Revenue 2022: $156,355Expenses 2022: $152,150Net Income 2022: $4,2052022Revenue 2023: $231,432Expenses 2023: $167,740Net Income 2023: $63,6922023Revenue 2024: $162,604Expenses 2024: $91,030Net Income 2024: $71,5742024Revenue 2025: $67,173Expenses 2025: $99,898Net Income 2025: -$32,7252025

Highlighted filing

2025

Revenue$67,173
Expenses$99,898
Net Income-$32,725

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.07$2.84$0.67$1.00$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.05$3.17$1.63$0.91$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.45$2.31$1.68$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.82$1.56$1.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$0.89$1.04$0.15
2020Summary only. Only limited summary data is available for this year.$2.41$0.48$1.93$1.12$1.25$0.14
2019Summary only. Only limited summary data is available for this year.$2.61$0.54$2.07$1.28$1.20$0.08
2018Summary only. Only limited summary data is available for this year.$2.53$0.54$1.98$1.38$1.24$0.14
2017Summary only. Only limited summary data is available for this year.$2.37$0.52$1.84$1.82$1.50$0.32
2016Summary only. Only limited summary data is available for this year.$2.06$0.53$1.52$1.48$1.50$0.03
2015Summary only. Only limited summary data is available for this year.$2.06$0.51$1.55$1.79$1.51$0.27
2014Summary only. Only limited summary data is available for this year.$1.65$0.37$1.28$1.39$1.45$0.06
2013Summary only. Only limited summary data is available for this year.$1.71$0.37$1.33$1.40$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$1.71$0.39$1.32$1.16$1.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$67,173
Mission and Program Overview

Mission

To provide activities and opportunities to enrich the lives of the senior citizens in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,327$112,252▼ $6,075
Savings and Temporary Cash Investments-$100,000-
Cash and Non-Interest-Bearing Accounts$177,119$65,744▼ $111,375
Pledges and Grants Receivable$26,651$13,050▼ $13,601
Total Assets$322,122$291,071▼ $31,051
Other Assets Total$25$25→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,155$6,829▲ $1,674
Total Liabilities$5,155$6,829▲ $1,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,967$284,242▼ $32,725
Total Net Assets Fund Balance$316,967$284,242▼ $32,725
Total Liabilities and Net Assets / Fund Balance$322,122$291,071▼ $31,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,071$213,763$226,834
Leasehold Improvements$34,717$111,290$146,007
Land$64,464-$64,464
Equipment-$10,839$10,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
John D AlexanderPresident
Deborah AustinBoard Member
Jennie BiggsBoard Member
Sam ReynoldsBoard Member
Beverly StovallDirector
Angela StoraceSecretary
Robert HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,817
Change in Net Assets
$-32,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,173
Total Revenue per Audited Statements
$67,173
Total Revenue per Form 990
$67,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,760
Salaries, Compensation, and Employee Benefits$47,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,051$2,214-$44,265
Occupancy$17,924--$17,924
Depreciation Depletion$6,075--$6,075
Insurance$4,977--$4,977
Fees for Services Accounting$1,200$1,900-$3,100
Payroll Taxes$2,729$144-$2,873
Other Expenses$50$50-$100
Total Functional Expenses$94,770$5,128$0$99,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,898
Total Expenses per Audited Statements$99,898
Total Expenses per Form 990$99,898
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

FULL BOARD REVIEWS.

Conflict of interest policy compliance Part VI line 12C

Full board reviews all such items.

CEO executive director top management comp Part VI line 15A

REVIEWED BY FULL BOARD

Other officer or key employee compensation Part VI line 15B

FULL BOARD REVIEWS.

Governing documents etc available to public Part VI line 19

Documnets are available at the organizations office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Gallatin Senior Citizens Center Inc
EIN
62-1012538
In Care Of
% BEVERLY STOVALL
Phone
6154511531
Address
200 EAST FRANKLIN STREET, GALLATIN, TN 37066

Signing Officer

Name
Beverly Stovall
Title
Director
Phone
6154511531
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
Supplemental Narrative

Additional Explanations

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

ROUNDING

Raw XML Appendix365 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01563556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088765
IRS990ScheduleA/TotalSupportAmt02088765
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt013071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010839
IRS990ScheduleD/ExpensesSubtotalAmt099898
IRS990ScheduleD/LandGrp/BookValueAmt064464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146007
IRS990ScheduleD/RevenueSubtotalAmt067173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112252
IRS990ScheduleD/TotalExpensesPerForm990Amt099898
IRS990ScheduleD/TotalRevenuePerForm990Amt067173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS ALL SUCH ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL BOARD REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMNETS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322122
IRS990/TotalAssetsEOYAmt0291071
IRS990/TotalAssetsGrp/BOYAmt0322122
IRS990/TotalAssetsGrp/EOYAmt0291071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067173
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094770
IRS990/TotalFunctionalExpensesGrp/TotalAmt099898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05155
IRS990/TotalLiabilitiesEOYAmt06829
IRS990/TotalLiabilitiesGrp/BOYAmt05155
IRS990/TotalLiabilitiesGrp/EOYAmt06829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY STOVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154511531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN SENIOR CITIZENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0621012538
ReturnHeader/Filer/InCareOfNm0% BEVERLY STOVALL
ReturnHeader/Filer/PhoneNum06154511531
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621796708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Canfield Place A-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158228202
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P YOUNG CPA
ReturnHeader/ReturnTs02025-08-06T15:14:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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