Civic Intelligence

Dresden Senior Community Inc

EIN 62-1079469 • 501(c)3 • Dresden, TN

Profile

Provide low cost housing for the elderly.

160 Rucker DriveDresden, TN 38225

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$236,210

Down $7,685 (-3.2%) from 2023

Liabilities

Down

$77,015

Down $18,642 (-19%) from 2023

Net Assets

Up

$159,195

Up $10,957 (+7.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$88,524

Down $12,784 (-13%) from 2023

Expenses

Up

$77,395

Up $6,167 (+8.7%) from 2023

Net Income

Down

$11,129

Down $18,951 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$200K$0-$200KAssets 2011: $148,378Liabilities 2011: $282,220Net Assets 2011: -$133,8422011Assets 2012: $152,058Liabilities 2012: $268,867Net Assets 2012: -$116,8092012Assets 2013: $158,677Liabilities 2013: $255,332Net Assets 2013: -$96,6552013Assets 2014: $164,151Liabilities 2014: $242,124Net Assets 2014: -$77,9732014Assets 2015: $170,532Liabilities 2015: $227,648Net Assets 2015: -$57,1162015Assets 2016: $178,780Liabilities 2016: $212,252Net Assets 2016: -$33,4722016Assets 2017: $185,707Liabilities 2017: $196,973Net Assets 2017: -$11,2662017Assets 2018: $194,849Liabilities 2018: $181,406Net Assets 2018: $13,4432018Assets 2019: $180,027Liabilities 2019: $165,536Net Assets 2019: $14,4912019Assets 2020: $201,449Liabilities 2020: $148,454Net Assets 2020: $52,9952020Assets 2022: $232,322Liabilities 2022: $114,104Net Assets 2022: $118,2182022Assets 2023: $243,895Liabilities 2023: $95,657Net Assets 2023: $148,2382023Assets 2024: $236,210Liabilities 2024: $77,015Net Assets 2024: $159,1952024

Highlighted filing

2024

Assets$236,210
Liabilities$77,015
Net Assets$159,195
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0Expenses 2011: $45,6062011Expenses 2012: $53,2272012Revenue 2013: $72,221Expenses 2013: $52,067Net Income 2013: $20,1542013Revenue 2014: $74,100Expenses 2014: $55,417Net Income 2014: $18,6832014Revenue 2015: $79,441Expenses 2015: $58,585Net Income 2015: $20,8562015Revenue 2016: $78,717Expenses 2016: $55,075Net Income 2016: $23,6422016Revenue 2017: $82,908Expenses 2017: $60,703Net Income 2017: $22,2052017Revenue 2018: $86,505Expenses 2018: $61,795Net Income 2018: $24,7102018Revenue 2019: $85,503Expenses 2019: $84,455Net Income 2019: $1,0482019Revenue 2020: $88,684Expenses 2020: $50,180Net Income 2020: $38,5042020Revenue 2022: $93,700Expenses 2022: $60,576Net Income 2022: $33,1242022Revenue 2023: $101,308Expenses 2023: $71,228Net Income 2023: $30,0802023Revenue 2024: $88,524Expenses 2024: $77,395Net Income 2024: $11,1292024

Highlighted filing

2024

Revenue$88,524
Expenses$77,395
Net Income$11,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,210
Liabilities
$77,015
Net assets
$159,195
Revenue
$88,524
Expenses
$77,395
Net income
$11,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.77$1.59$0.89$0.77$0.11
2023Summary only. Only limited summary data is available for this year.$2.44$0.96$1.48$1.01$0.71$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.14$1.18$0.94$0.61$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.48$0.53$0.89$0.50$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.66$0.14$0.86$0.84$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.81$0.13$0.87$0.62$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.97$0.11$0.83$0.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$2.12$0.33$0.79$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.28$0.57$0.79$0.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.42$0.78$0.74$0.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.59$2.55$0.97$0.72$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.69$1.17$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.82$1.34$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$88,524
Mission and Program Overview

Mission

Provide low cost housing for the elderly.

To provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,597$171,122▲ $44,525
Cash and Non-Interest-Bearing Accounts$79,648$40,740▼ $38,908
Savings and Temporary Cash Investments$37,590$24,288▼ $13,302
Prepaid Expenses and Deferred Charges$60$60→ $0
Total Assets$243,895$236,210▼ $7,685
Liabilities
Other Liabilities$95,657$77,015▼ $18,642
Total Liabilities$95,657$77,015▼ $18,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,238$159,195▲ $10,957
Total Net Assets Fund Balance$148,238$159,195▲ $10,957
Total Liabilities and Net Assets / Fund Balance$243,895$236,210▼ $7,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,122$612,662$760,784
Equipment-$39,794$39,794
Land$23,000-$23,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ricky L FinneyChairman
Kate BynumMember
Kyla ParkerMember
Marshall Anderson Jr JrMember
Roger TibbsMember
Tom ReavisMember
Thomas L MooreSecretary
Barbara DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,083
Investment Income
$517
Other Revenue
$1,924
Change in Net Assets
$11,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,290
Salaries, Compensation, and Employee Benefits$1,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,673--$29,673
Fees for Services Management$14,440--$14,440
Insurance$12,842--$12,842
Depreciation Depletion$11,932--$11,932
Interest$2,362--$2,362
Fees for Services Accounting$1,750--$1,750
Fees for Services Other$1,280--$1,280
Other Expenses$1,150--$1,150
Payroll Taxes$1,105--$1,105
Conferences and Meetings$685--$685
Office Expenses$144--$144
Total Functional Expenses$77,395$0$0$77,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Fmha$67,928
Security Deposits Payable$9,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990, part vi, line 11b organizations process to review form 990no review as or will be conductedform 990, part vi, line 19 governing documents disclosure explanation no documents availabel to the publicform 990, part xi, line 9 other changes in net assets explanationbook/tax depreciation difference -$2”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Dresden Senior Community Inc
EIN
62-1079469
In Care Of
% RICKY L FINNEY
Phone
7318194440
Address
160 RUCKER DRIVE, DRESDEN, TN 38225

Signing Officer

Name
Ricky L Finney
Title
Chairman
Phone
7318194440
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Keith Kemp CPA
Address
8708 HIGHWAY 22, DRESDEN, TN 38225
Preparer
Bonnie Bullock CPA
Phone
7313643934
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Book/tax deprecation difference”

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

“TAX/BOOK DEPRECIATION”

Raw XML Appendix377 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/EmployeeCnt01
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS L MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM REAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER TIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL ANDERSON JR JR
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039794
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE FMHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX/BOOK DEPRECIATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236210
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY L FINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07318194440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRESDEN SENIOR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DRES
ReturnHeader/Filer/EIN0621079469
ReturnHeader/Filer/InCareOfNm0% RICKY L FINNEY
ReturnHeader/Filer/PhoneNum07318194440
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 RUCKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621537125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH KEMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08708 HIGHWAY 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRESDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038225
ReturnHeader/PreparerPersonGrp/PhoneNum07313643934
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE BULLOCK CPA
ReturnHeader/ReturnTs02025-05-09T17:44:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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