Civic Intelligence

Fentress County Senior Citizens Center

990EZ • Fiscal year 2017 • EIN 62-1115831

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
Pobox 698Jamestown, TN 38556

(931) 879-7249

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,027

Down $8,119 (-24%) from 2016

Net Assets

$26,027

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$114,247

Down $3,199 (-2.7%) from 2016

Expenses

Up

$117,488

Up $2,420 (+2.1%) from 2016

Net Income

Down

-$3,241

Down $5,619 (-236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2012: $18,122Net Assets 2012: $18,1222012Assets 2013: $19,775Net Assets 2013: $19,7752013Assets 2014: $18,954Net Assets 2014: $18,9542014Assets 2015: $31,768Net Assets 2015: $31,7682015Assets 2016: $34,146Liabilities 2016: $02016Assets 2017: $26,027Net Assets 2017: $26,0272017Assets 2018: $24,434Net Assets 2018: $24,4342018Assets 2019: $24,468Net Assets 2019: $24,4682019Assets 2020: $1,701Liabilities 2020: $0Net Assets 2020: $1,7012020Assets 2021: $7,274Liabilities 2021: $0Net Assets 2021: $7,2742021

Highlighted filing

2017

Assets$26,027
Liabilities-
Net Assets$26,027
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $112,941Expenses 2012: $105,412Net Income 2012: $7,5292012Revenue 2013: $100,471Expenses 2013: $98,818Net Income 2013: $1,6532013Revenue 2014: $99,048Expenses 2014: $99,869Net Income 2014: -$8212014Revenue 2015: $151,949Expenses 2015: $139,135Net Income 2015: $12,8142015Revenue 2016: $117,446Expenses 2016: $115,068Net Income 2016: $2,3782016Revenue 2017: $114,247Expenses 2017: $117,488Net Income 2017: -$3,2412017Revenue 2018: $118,653Expenses 2018: $120,246Net Income 2018: -$1,5932018Revenue 2019: $146,244Expenses 2019: $146,210Net Income 2019: $342019Revenue 2020: $252,274Expenses 2020: $250,573Net Income 2020: $1,7012020Revenue 2021: $309,379Expenses 2021: $303,806Net Income 2021: $5,5732021

Highlighted filing

2017

Revenue$114,247
Expenses$117,488
Net Income-$3,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$114,247
Mission and Program Overview

Mission

Provide senior center operations including health education, recreation, information and assistance,visitation, outreach and other community awareness

Outreach to fentress county senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE SENIOR CENTER OPERATIONS INCLUDING HEALTH EDUCATION RECREATION,INFORMATION AND ASSISTANCE, VISITATION,OUTREACH AND OTHER COMMUNITY AWARENESS$15,450$117,488
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE KIRBYDirectorFT$31,200-$31,200
MIKE CROSSCounty Executive-$0--
Filing and Contact Details

Filer

Filer Name
Fentress County Senior Center
EIN
62-1115831
Phone
9318797249
Address
POBOX 698, JAMESTOWN, TN 38556

Signing Officer

Name
Alice Kirby
Title
Administrator
Phone
9318797249
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Joel L Ross CPA
Address
PO Box 7, Jamestown, TN 38556
Preparer
Joel L Ross CPA
Phone
9318797036
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 1290.”

Form 990EZ, Part I, Line 16

“INSURANCE 175.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4757.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSES 1681.”

Form 990EZ, Part I, Line 16

“Depreciation 3252.”

Form 990EZ, Part II, Line 24

“VAN 1626.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE KIRBY
IRS990EZ/BooksInCareOfDetail/PhoneNum09318797249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX698
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026027
IRS990EZ/OccupancyRentUtltsAndMaintAmt036785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNTY EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01626
IRS990EZ/OtherExpensesTotalAmt011155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH TO FENTRESS COUNTY SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SENIOR CENTER OPERATIONS INCLUDING HEALTH EDUCATION RECREATION,INFORMATION AND ASSISTANCE, VISITATION,OUTREACH AND OTHER COMMUNITY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117488
IRS990EZ/TotalProgramServiceExpensesAmt0117488
IRS990EZ/TotalRevenueAmt0114247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0582974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582974
IRS990ScheduleA/TotalSupportAmt0582974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 4757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSES 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VAN 1626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09318797249
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FENTRESS COUNTY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FENT
ReturnHeader/Filer/EIN0621115831
ReturnHeader/Filer/PhoneNum09318797249
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 698
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB6C4830036989F7CF5FB88831146735D6F964D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA2583B9EB18DCDA03E35A17C129E67221A40B6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.135.191.94
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel L Ross CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038556
ReturnHeader/PreparerPersonGrp/PhoneNum09318797036
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL L ROSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T14:00:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,027
Liabilities
-
Net assets
$26,027
Revenue
$114,247
Expenses
$117,488
Net income
-$3,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.09$3.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.52$2.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.46$1.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.19$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.14$1.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.52$1.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.99$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.00$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.13$1.05$0.08