Civic Intelligence

Selmer Senior Center Incorporated

990EZ • Fiscal year 2018 • EIN 62-1057376

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

230 North 5th StSelmer, TN 38375

(731) 645-7843

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

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.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$21,355

Up $5,668 (+36%) from 2017

Net Assets

Up

$8,547

Up $170 (+2.0%) from 2017

Liabilities

Up

$12,808

Up $5,498 (+75%) from 2017

Revenue

Down

$72,533

Down $53,470 (-42%) from 2017

Expenses

Down

$72,363

Down $52,625 (-42%) from 2017

Net Income

Down

$170

Down $845 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $6,011Liabilities 2011: $5,7872011Assets 2012: $1,611Liabilities 2012: $8,2112012Assets 2013: $2,725Liabilities 2013: $9,9282013Assets 2014: $3,209Liabilities 2014: $7,0102014Assets 2015: $8,795Liabilities 2015: $6,5592015Assets 2016: $14,464Liabilities 2016: $7,1022016Assets 2017: $15,687Liabilities 2017: $7,310Net Assets 2017: $8,3772017Assets 2018: $21,355Liabilities 2018: $12,808Net Assets 2018: $8,5472018Assets 2019: $11,459Liabilities 2019: $12,856Net Assets 2019: -$1,3972019Assets 2020: $10,525Liabilities 2020: $14,037Net Assets 2020: -$3,5122020Assets 2021: $37,832Liabilities 2021: $14,134Net Assets 2021: $23,6982021Assets 2022: $31,258Liabilities 2022: $14,962Net Assets 2022: $16,2962022Assets 2023: $37,431Liabilities 2023: $15,037Net Assets 2023: $22,3942023Assets 2024: $29,638Liabilities 2024: $15,251Net Assets 2024: $14,3872024Assets 2025: $45,218Liabilities 2025: $15,554Net Assets 2025: $29,6642025

Highlighted filing

2018

Assets$21,355
Liabilities$12,808
Net Assets$8,547

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,091Expenses 2011: $67,522Net Income 2011: -$4,4312011Revenue 2012: $61,293Expenses 2012: $68,117Net Income 2012: -$6,8242012Revenue 2013: $63,776Expenses 2013: $64,379Net Income 2013: -$6032013Revenue 2014: $75,366Expenses 2014: $71,965Net Income 2014: $3,4012014Revenue 2015: $80,188Expenses 2015: $74,151Net Income 2015: $6,0372015Revenue 2016: $77,768Expenses 2016: $72,642Net Income 2016: $5,1262016Revenue 2017: $126,003Expenses 2017: $124,988Net Income 2017: $1,0152017Revenue 2018: $72,533Expenses 2018: $72,363Net Income 2018: $1702018Revenue 2019: $57,968Expenses 2019: $67,912Net Income 2019: -$9,9442019Revenue 2020: $63,223Expenses 2020: $65,338Net Income 2020: -$2,1152020Revenue 2021: $86,932Expenses 2021: $59,722Net Income 2021: $27,2102021Revenue 2022: $65,243Expenses 2022: $72,645Net Income 2022: -$7,4022022Revenue 2023: $98,484Expenses 2023: $92,386Net Income 2023: $6,0982023Revenue 2024: $80,121Expenses 2024: $88,128Net Income 2024: -$8,0072024Revenue 2025: $105,863Expenses 2025: $90,586Net Income 2025: $15,2772025

Highlighted filing

2018

Revenue$72,533
Expenses$72,363
Net Income$170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$72,533
Mission and Program Overview

Mission

Service and programs for senior adults

Program Services

DescriptionGrantsExpenses
IN-HOME AND ON-SITE SERVICES TO INCLUDE, BUT NOT LIMITED TO, MEALS, VISITATION, FITNESS, HEALTH SCREENINGS, AND SOCIAL INTERACTION ACTIVITIES.-$58,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWENA POPEExecutive Di-$0--
SCOTT FREELANDChairman-$0--
TROY MOOREVice Chairma-$0--
TRACEY PLANTESecretary/Tr-$0--
GLENDA BARRONDirector-$0--
JERRY MITCHELLDirector-$0--
DOROTHY WYNNDirector-$0--
DONALD COLNDirector-$0--
BILLY JOE GLOVERDirector-$0--
BRANDON MOOREDirector-$0--
FAYE MCCORMICKDirector-$0--
INA GARRETTDirector-$0--
NANCY SMITHDirector-$0--
JOE OZMENTDirector-$0--
OPAL BUCKDirector-$0--
MAE WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Selmer Senior Center
EIN
62-1057376
Address
230 NORTH 5TH ST, SELMER, TN 38375

Signing Officer

Name
Rowena Pope
Title
Executive Director
Phone
7316457843
Signed
2018-11-20

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
T Paul Anderson CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Building use 1,630 total 1,630

Form 990-ez, Part I, Line 16

Expenses insurance 605 professional fees 300 other program expense 4,569 supplies 1,692 equipment, repair & maint 2,878 ensure expense 3,062 miscellaneous 5,323 non-investment depreciation 1,579 total 20,008

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 454 other assets 3,613 1,579 total 3,613 2,033

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,310 12,808

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROWENA POPE
IRS990EZ/BooksInCareOfDetail/PhoneNum07316457843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 NORTH 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038375
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROWENA POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT FREELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENDA BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOROTHY WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD COLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILLY JOE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRANDON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FAYE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11INA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOE OZMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14OPAL BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MAE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02033
IRS990EZ/OtherExpensesTotalAmt020008
IRS990EZ/OtherRevenueTotalAmt01630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE AND PROGRAMS FOR SENIOR ADULTS
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramServiceRevenueAmt019876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN-HOME AND ON-SITE SERVICES TO INCLUDE, BUT NOT LIMITED TO, MEALS, VISITATION, FITNESS, HEALTH SCREENINGS, AND SOCIAL INTERACTION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072363
IRS990EZ/TotalProgramServiceExpensesAmt058694
IRS990EZ/TotalRevenueAmt072533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt0328795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328795
IRS990ScheduleA/TotalSupportAmt0339198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING USE 1,630 TOTAL 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 605 PROFESSIONAL FEES 300 OTHER PROGRAM EXPENSE 4,569 SUPPLIES 1,692 EQUIPMENT, REPAIR & MAINT 2,878 ENSURE EXPENSE 3,062 MISCELLANEOUS 5,323 NON-INVESTMENT DEPRECIATION 1,579 TOTAL 20,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 454 OTHER ASSETS 3,613 1,579 TOTAL 3,613 2,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,310 12,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWENA POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316457843
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELMER SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SELM
ReturnHeader/Filer/EIN0621057376
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 NORTH 5TH ST
ReturnHeader/Filer/USAddress/CityNm0SELMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD77E30F6868A53862FD922872162AAA72A9DBEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD77E30F6868A53862FD922872162AAA72A9DBEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T PAUL ANDERSON CPA
ReturnHeader/ReturnTs02018-11-20T10:23:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.30$1.06$0.91$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.14$0.80$0.88$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.22$0.98$0.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$0.65$0.73$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$0.87$0.60$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.04$0.63$0.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.01$0.58$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.09$0.73$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$1.26$1.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.07$0.78$0.73$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.80$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$0.03$0.07$0.75$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.10$0.64$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.08$0.61$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.63$0.68$0.04