Civic Intelligence

Lebanon Senior Citizens Center

EIN 62-1070358 • 501(c)3 • Lebanon, TN

Profile

To be a source of opportunities for seniors to enjoy supportive social and recreational contacts with peers, to maintain or regain a sense of self-esteem, to develop or expand knowledge & skills, and to obtain assistance in a personal, non-bureaucratic setting

PO Box 712Lebanon, TN 37088-0712

www.lebanontn.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$144,055

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,014,636

Up $59,155 (+6.2%) from 2022

Liabilities

Down

$17,766

Down $2,438 (-12%) from 2022

Net Assets

Up

$996,870

Up $61,593 (+6.6%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$514,244

Up $30,355 (+6.3%) from 2022

Expenses

Up

$495,928

Up $39,493 (+8.7%) from 2022

Net Income

Down

$18,316

Down $9,138 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $47,329Liabilities 2011: $20,525Net Assets 2011: $26,8042011Assets 2012: $50,790Liabilities 2012: $20,790Net Assets 2012: $30,0002012Assets 2013: $49,736Liabilities 2013: $14,093Net Assets 2013: $35,6432013Assets 2014: $456,384Liabilities 2014: $83,196Net Assets 2014: $373,1882014Assets 2015: $491,508Liabilities 2015: $4,968Net Assets 2015: $486,5402015Assets 2016: $431,038Liabilities 2016: $2,067Net Assets 2016: $428,9712016Assets 2017: $621,207Liabilities 2017: $2,683Net Assets 2017: $618,5242017Assets 2018: $984,116Liabilities 2018: $1,881Net Assets 2018: $982,2352018Assets 2019: $994,347Liabilities 2019: $2,578Net Assets 2019: $991,7692019Assets 2020: $966,839Liabilities 2020: $2,104Net Assets 2020: $964,7352020Assets 2021: $920,970Liabilities 2021: $13,147Net Assets 2021: $907,8232021Assets 2022: $955,481Liabilities 2022: $20,204Net Assets 2022: $935,2772022Assets 2023: $1,014,636Liabilities 2023: $17,766Net Assets 2023: $996,8702023

Highlighted filing

2023

Assets$1,014,636
Liabilities$17,766
Net Assets$996,870
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $421,552Expenses 2011: $404,896Net Income 2011: $16,6562011Revenue 2012: $428,334Expenses 2012: $425,112Net Income 2012: $3,2222012Revenue 2013: $430,425Expenses 2013: $425,548Net Income 2013: $4,8772013Revenue 2014: $446,140Expenses 2014: $484,660Net Income 2014: -$38,5202014Revenue 2015: $513,796Expenses 2015: $520,874Net Income 2015: -$7,0782015Revenue 2016: $418,086Expenses 2016: $475,655Net Income 2016: -$57,5692016Revenue 2017: $621,428Expenses 2017: $431,875Net Income 2017: $189,5532017Revenue 2018: $851,894Expenses 2018: $488,183Net Income 2018: $363,7112018Revenue 2019: $565,917Expenses 2019: $556,383Net Income 2019: $9,5342019Revenue 2020: $422,685Expenses 2020: $392,793Net Income 2020: $29,8922020Revenue 2021: $344,000Expenses 2021: $400,909Net Income 2021: -$56,9092021Revenue 2022: $483,889Expenses 2022: $456,435Net Income 2022: $27,4542022Revenue 2023: $514,244Expenses 2023: $495,928Net Income 2023: $18,3162023

Highlighted filing

2023

Revenue$514,244
Expenses$495,928
Net Income$18,316
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,014,636
Liabilities
$17,766
Net assets
$996,870
Revenue
$514,244
Expenses
$495,928
Net income
$18,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.51$0.50$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.48$0.46$0.03
2021Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.34$0.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.42$0.39$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.85$0.49$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.62$0.43$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$0.45$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.42$0.40$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$573,273
Mission and Program Overview

Mission

The senior center serves its community as a health service provider, an aging advocate, an information resource, a practitioner training laboratory and a source of experienced older workers, paid and volunteer. To the older person, the senior center is a source of opportunities: to enjoy supportive social and recreational contacts with peers. To maintain or regain a sense of self-esteem, to develop or expand knowledge and skills, to obtain assistance or access to assistance. Uniting community efforts toward older people, the senior center encompasses advocacy, a place to socialize, maintain a sense of self-esteem, expand knowledge and skills.

To be a source of opportunities for seniors to enjoy supportive social & recreational contacts with peers, to maintain or regain a sense of self-esteem, to develop or expand knowledge & skills, to obtain assistance in a non-bureaucratic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,918$876,206▼ $59,712
Savings and Temporary Cash Investments$48,189$88,141▲ $39,952
Total Assets$984,116$994,347▲ $10,231
Other Assets Total$9$30,000▲ $29,991
Liabilities
Accounts Payable and Accrued Expenses$1,881$2,422▲ $541
Other Liabilities$0$156▲ $156
Total Liabilities$1,881$2,578▲ $697
Net Assets / Fund Balance
Permanently Rstr Net Assets$935,918$876,206▼ $59,712
Unrestricted Net Assets$46,317$115,563▲ $69,246
Total Net Assets Fund Balance$982,235$991,769▲ $9,534
Total Liabilities and Net Assets / Fund Balance$984,116$994,347▲ $10,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,904$640,067$1,276,971
Equipment$133,834-$133,834
Land$105,468-$105,468
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernie AshChairman--$110,626$110,626
Debbie JessenBoard Member--$72,679$72,679
Patti WattsCenter DirectorFT-$48,344$48,344
Tiphanie PossSecretary (2018)PT$15,753-$15,753

Board Members and Trustees

NameTitle
Ben BlakeBoard Member
Bob LannomBoard Member
Evelyn PriceBoard Member
Joyce BryanBoard Member
Kim LacyBoard Member
Maggie Julian LeaBoard Member
Nancy GuethleinBoard Member
Randall HuttoBoard Member
Rick HeronemusBoard Member
MARY D'AMICOSecretary (2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$260,122
Program Service Revenue
$285,216
Investment Income
$248
Other Revenue
$20,331
All Other Contributions
$77,173
Change in Net Assets
$9,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,356
Total Revenue per Audited Statements
$573,273
Total Revenue per Form 990
$565,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,874
Salaries, Compensation, and Employee Benefits$110,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,918--$124,918
Other Salaries and Wages$97,146--$97,146
Fees for Services Other$44,511--$44,511
Other Expenses$127,610$13,206-$13,206
Payroll Taxes$7,447--$7,447
Other Employee Benefits$5,916--$5,916
Insurance$4,358--$4,358
All Other Expenses$-56,490$28,474-$-28,016
Total Functional Expenses$487,894$68,489$0$556,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,739
Expenses per Audited Statements$556,383
Total Expenses per Form 990$556,383
Expenses Not Reported on Form 990$7,356
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,687
Fundraising Direct Expenses$7,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Banquet$11,115$11,115$7,285$3,830
Total Events$27,692$27,692$7,356$20,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Primary Government$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The completed form 990 was emailed to the governing body before it was filed. The director is required to review and approve the return.”

Form 990, Part VI, Section B, Line 12C

“If a conflict arises and compliance measures are not being met, management will counsel the employee, officer, director or trustee to correct the issue and if further action is needed it will be taken.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all compensation of all employees. These matters are voted on at quarterly meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lebanon Senior Citizens Center
EIN
62-1070358
Phone
6154494600
Address
PO BOX 712, LEBANON, TN 37088-0712

Signing Officer

Name
Patti Watts
Title
Director
Phone
6154494600
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Watts
Formed
1979
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
222

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Lynch CPA
Phone
6154444125
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,356.”

Raw XML AppendixShowing 400 of 508 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A SOURCE OF OPPORTUNITIES FOR SENIORS TO ENJOY SUPPORTIVE SOCIAL & RECREATIONAL CONTACTS WITH PEERS, TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEEM, TO DEVELOP OR EXPAND KNOWLEDGE & SKILLS, TO OBTAIN ASSISTANCE IN A NON-BUREAUCRATIC SETTING.
IRS990/AllOtherContributionsAmt077173
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IRS990/AllOtherExpensesGrp/TotalAmt0-28016
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd037087
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IRS990/Desc0LUNCH PROGRAM AND ACTIVITIES- (IN-HOUSE LUNCHES: 31,042; HOMEBOUND: 9,637; MEMBERS SERVED: 51,500) THE CENTER PREPARES AFFORDABLE MEALS 5 DAYS A WEEK AT THE CENTER AND ALSO DELIVERS MEALS TO THE HOMEBOUND SENIORS IN THE AREA. THE CENTER PROVIDES ACTIVITIES SUCH AS CRAFTS, MOVIES, FITNESS LESSONS, ETC FOR THE SENIOR CITIZENS TO ENJOY, OFTEN AT NO COST TO THEM. THE REVENUES INCLUDE THOSE CHARGED TO THE SENIOR CITIZENS FOR THE LUNCH PROGRAM AND ACTIVITIES FEES COLLECTED, AS WELL AS THE OPERATING GRANTS AND CONTRIBUTIONS RECEIVED FROM VARIOUS GOVERNMENTAL ORGANIZATIONS AND INDIVIDUALS TO DEFRAY THE COSTS NOT COVERED BY THE CHARGES AND FEES COLLECTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (2018)
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt027687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04358
IRS990/InsuranceGrp/TotalAmt04358
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876206
IRS990/LandBldgEquipCostOrOtherBssAmt01516273
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035706
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A SOURCE OF OPPORTUNITIES FOR SENIORS TO ENJOY SUPPORTIVE SOCIAL AND RECREATIONAL CONTACTS WITH PEERS, TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEEM, TO DEVELOP OR EXPAND KNOWLEDGE & SKILLS, AND TO OBTAIN ASSISTANCE IN A PERSONAL, NON-BUREAUCRATIC SETTING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0982235
IRS990/NetAssetsOrFundBalancesEOYAmt0991769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05916
IRS990/OtherExpensesGrp/Desc0TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD FOR LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113206
IRS990/OtherExpensesGrp/ProgramServicesAmt0132478
IRS990/OtherExpensesGrp/ProgramServicesAmt1127610
IRS990/OtherExpensesGrp/TotalAmt0132478
IRS990/OtherExpensesGrp/TotalAmt1127610
IRS990/OtherExpensesGrp/TotalAmt226809
IRS990/OtherExpensesGrp/TotalAmt313206
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097146
IRS990/OtherSalariesAndWagesGrp/TotalAmt097146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07447
IRS990/PayrollTaxesGrp/TotalAmt07447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0935918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0876206
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0378316
IRS990/PYOtherRevenueAmt019135
IRS990/PYProgramServiceRevenueAmt0228058
IRS990/PYRevenuesLessExpensesAmt0363711
IRS990/PYSalariesCompEmpBnftPaidAmt0109867
IRS990/PYTotalExpensesAmt0488183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0125173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDES PROGRAM SERVICE REVENUES, I.E. CHARGES FOR LUNCHES, ACTIVITIES FEES, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0242339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0260425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0354002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01084824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58390
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt01523659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523659
IRS990ScheduleA/TotalSupportAmt02609399
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133834
IRS990ScheduleD/ExpensesNotReportedAmt07356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556383
IRS990ScheduleD/LandGrp/BookValueAmt0105468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105468
IRS990ScheduleD/OtherExpensesIncludedAmt07356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/OtherRevenueAmt07356
IRS990ScheduleD/RevenueNotReportedAmt07356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0565917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,356.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876206
IRS990ScheduleD/TotalExpensesPerForm990Amt0556383
IRS990ScheduleD/TotalLiabilityAmt0156
IRS990ScheduleD/TotalRevenuePerForm990Amt0565917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS EMAILED TO THE GOVERNING BODY BEFORE IT WAS FILED. THE DIRECTOR IS REQUIRED TO REVIEW AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT ARISES AND COMPLIANCE MEASURES ARE NOT BEING MET, MANAGEMENT WILL COUNSEL THE EMPLOYEE, OFFICER, DIRECTOR OR TRUSTEE TO CORRECT THE ISSUE AND IF FURTHER ACTION IS NEEDED IT WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL COMPENSATION OF ALL EMPLOYEES. THESE MATTERS ARE VOTED ON AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CITY OF LEBANON TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626000336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUNICIPAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 CASTLE HEIGHTS AVE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEBANON

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