Civic Intelligence

Moore County Senior Citizens Inc

EIN 62-1067511 • 501(c)3 • Lynchburg, TN

Profile

The senior citizens center offers recreation, information assistance, fellowship, health services, and education to senior citizens in moore county.

PO Box 371Lynchburg, TN 37352
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$94,244

Up $29,554 (+46%) from 2024

Liabilities

Up

$865

Up $171 (+25%) from 2024

Net Assets

Up

$93,379

Up $29,383 (+46%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$86,517

Up $32,313 (+60%) from 2024

Expenses

Down

$57,134

Down $15,830 (-22%) from 2024

Net Income

Up

$29,383

Up $48,143 (+257%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $88,539Liabilities 2011: $18,940Net Assets 2011: $69,5992011Assets 2012: $127,367Liabilities 2012: $58,379Net Assets 2012: $68,9882012Assets 2013: $202,489Liabilities 2013: $137,690Net Assets 2013: $64,7992013Assets 2014: $144,103Liabilities 2014: $84,374Net Assets 2014: $59,7292014Assets 2015: $223,718Liabilities 2015: $161,921Net Assets 2015: $61,7972015Assets 2016: $175,988Liabilities 2016: $115,330Net Assets 2016: $60,6582016Assets 2017: $78,345Liabilities 2017: $8,154Net Assets 2017: $70,1912017Assets 2018: $102,544Liabilities 2018: $24,722Net Assets 2018: $77,8222018Assets 2019: $88,158Liabilities 2019: $4Net Assets 2019: $88,1542019Assets 2020: $94,278Liabilities 2020: $0Net Assets 2020: $94,2782020Assets 2021: $94,458Liabilities 2021: $0Net Assets 2021: $94,4582021Assets 2022: $98,444Liabilities 2022: $0Net Assets 2022: $98,4442022Assets 2023: $84,516Liabilities 2023: $1,760Net Assets 2023: $82,7562023Assets 2024: $64,690Liabilities 2024: $694Net Assets 2024: $63,9962024Assets 2025: $94,244Liabilities 2025: $865Net Assets 2025: $93,3792025

Highlighted filing

2025

Assets$94,244
Liabilities$865
Net Assets$93,379
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2011: $247,0902011Expenses 2012: $280,0012012Expenses 2013: $269,8792013Revenue 2014: $226,583Expenses 2014: $283,405Net Income 2014: -$56,8222014Revenue 2015: $355,982Expenses 2015: $274,547Net Income 2015: $81,4352015Revenue 2016: $214,925Expenses 2016: $262,581Net Income 2016: -$47,6562016Revenue 2017: $36,274Expenses 2017: $35,717Net Income 2017: $5572017Revenue 2018: $28,975Expenses 2018: $21,344Net Income 2018: $7,6312018Revenue 2019: $36,377Expenses 2019: $25,229Net Income 2019: $11,1482019Revenue 2020: $41,261Expenses 2020: $35,137Net Income 2020: $6,1242020Revenue 2021: $50,902Expenses 2021: $50,722Net Income 2021: $1802021Revenue 2022: $47,346Expenses 2022: $45,726Net Income 2022: $1,6202022Revenue 2023: $54,187Expenses 2023: $69,875Net Income 2023: -$15,6882023Revenue 2024: $54,204Expenses 2024: $72,964Net Income 2024: -$18,7602024Revenue 2025: $86,517Expenses 2025: $57,134Net Income 2025: $29,3832025

Highlighted filing

2025

Revenue$86,517
Expenses$57,134
Net Income$29,383
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,244
Liabilities
$865
Net assets
$93,379
Revenue
$86,517
Expenses
$57,134
Net income
$29,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.87$0.57$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.54$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.47$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$0.29$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.36$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.15$0.61$2.15$2.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.62$0.62$3.56$2.75$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.84$0.60$2.27$2.83$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.38$0.65$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.58$0.69$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.70$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$86,517
Mission and Program Overview

Mission

The senior citizens center offers recreation, information assistance, fellowship, health services and education, and transportation to senior citizens in moore county.

The senior citizens center offers recreation, information assistance, fellowship, health services, and education to senior citizens in moore county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,437$57,617▲ $28,180
Savings and Temporary Cash Investments$35,253$36,627▲ $1,374
Total Assets$64,690$94,244▲ $29,554
Liabilities
Accounts Payable and Accrued Expenses$694$865▲ $171
Total Liabilities$694$865▲ $171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,996$93,379▲ $29,383
Total Net Assets Fund Balance$63,996$93,379▲ $29,383
Total Liabilities and Net Assets / Fund Balance$64,690$94,244▲ $29,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,683$34,683
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Loraine StoklosaExecutive Director$20,400$20,400

Board Members and Trustees

NameTitle
Brenda HannahChairperson
Nancy HatfieldVice Chairman
Coleman MarchBoard Member
Doug HallBoard Member
Mary ThompsonBoard Member
Pam WellsBoard Member
Phil WhitakerBoard Member
Veronica BettsBoard Member
Valarie MckinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,593
Program Service Revenue
$9,322
Investment Income
$1,509
Other Revenue
$12,093
Change in Net Assets
$29,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,699
Salaries, Compensation, and Employee Benefits$28,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,400--$20,400
Office Expenses$7,399--$7,399
Other Salaries and Wages$6,030--$6,030
Fees for Services Accounting$4,855--$4,855
Insurance$3,923--$3,923
Payroll Taxes$2,005--$2,005
All Other Expenses$1,332--$1,332
Other Expenses$300--$300
Travel$267--$267
Advertising$27--$27
Total Functional Expenses$57,134$0$0$57,134
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
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

“The director and board of directors review the form 990 before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization performs annual checks for compliance of the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“South central tennessee development district reviews and approves compensation each year.”

Other officer or key employee compensation Part VI line 15B

“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
Moore County Senior Citizens Inc
EIN
62-1067511
In Care Of
% LORAINE STOKLOSA
Phone
9317597317
Address
PO BOX 371, LYNCHBURG, TN 37352

Signing Officer

Name
Loraine Stoklosa
Title
Executive Director
Phone
9317597317
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hannah
Formed
1978
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
16

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DRIVE, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT HELP
IRS990/ProgramServiceRevenueGrp/Desc1UNITED WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01893
IRS990/PYOtherExpensesAmt032256
IRS990/PYOtherRevenueAmt012027
IRS990/PYProgramServiceRevenueAmt08086
IRS990/PYRevenuesLessExpensesAmt0-18760
IRS990/PYSalariesCompEmpBnftPaidAmt040708
IRS990/PYTotalExpensesAmt072964
IRS990/PYTotalRevenueAmt054204
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029383
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04200
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IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0198537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050673
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IRS990ScheduleA/TotalSupportAmt0202737
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034683
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS ANNUAL CHECKS FOR COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT REVIEWS AND APPROVES COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT REVIEWS AND APPROVES COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094244
IRS990/TotalAssetsGrp/BOYAmt064690
IRS990/TotalAssetsGrp/EOYAmt094244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063593
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057134
IRS990/TotalFunctionalExpensesGrp/TotalAmt057134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694
IRS990/TotalLiabilitiesEOYAmt0865
IRS990/TotalLiabilitiesGrp/BOYAmt0694
IRS990/TotalLiabilitiesGrp/EOYAmt0865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057134
IRS990/TotalProgramServiceRevenueAmt09322
IRS990/TotalReportableCompFromOrgAmt020400
IRS990/TotalRevenueGrp/ExclusionAmt01509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 371
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037352
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORAINE STOKLOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317597317
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0621067511
ReturnHeader/Filer/InCareOfNm0% LORAINE STOKLOSA
ReturnHeader/Filer/PhoneNum09317597317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02919 BERRY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BELLENFANT CPA
ReturnHeader/ReturnTs02025-11-07T10:51:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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