Civic Intelligence

Fentress County Senior Center

EIN 62-1115831 • 501(c)3 • Jamestown, TN

Profile

Outreach to fentress county senior citizens

Pobox 698Jamestown, TN 38556

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$36,439

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,274

Up $5,573 (+328%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$7,274

Up $5,573 (+328%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$309,379

Up $57,105 (+23%) from 2020

Expenses

Up

$303,806

Up $53,233 (+21%) from 2020

Net Income

Up

$5,573

Up $3,872 (+228%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$7,274
Liabilities$0
Net Assets$7,274
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$309,379
Expenses$303,806
Net Income$5,573
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,274
Liabilities
$0
Net assets
$7,274
Revenue
$309,379
Expenses
$303,806
Net income
$5,573
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$309,379
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,632$7,909▲ $6,277
Cash and Non-Interest-Bearing Accounts$69$-635▼ $704
Total Assets$1,701$7,274▲ $5,573
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701$7,274▲ $5,573
Total Net Assets Fund Balance$1,701$7,274▲ $5,573
Total Liabilities and Net Assets / Fund Balance$1,701$7,274▲ $5,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,909$46,924-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice KirbyDirectorFT$36,439$36,439
Alice Kirby--$36,439$36,439

Board Members and Trustees

NameTitle
Billy Jennings SrChairman
Gerald HuddlestonChaplain
Jimmy JohnsonCounty Executive
Debbie WilliamsSecretary
Gary PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,316
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$5,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,597
Salaries, Compensation, and Employee Benefits$131,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,317$0$0$80,317
Current Officers, Directors, Trustees, and Key Employees$36,439$0$0$36,439
Occupancy$30,209$0$0$30,209
Payroll Taxes$14,453$0$0$14,453
Travel$5,083$0$0$5,083
Depreciation Depletion$4,441$0$0$4,441
Office Expenses$2,854$0$0$2,854
Fees for Services Accounting$2,329$0$0$2,329
Other Expenses$770$0$0$770
Total Functional Expenses$303,806$0$0$303,806
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Kirby
Formed
1990
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
16

Preparer

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

Additional Explanations

Pt VI, Line 6

“The board of directors votes for new members.”

Pt VI, Line 11B

“The board of directors is given a copy of the form 990 for review every year at their annual meeting.”

Pt VI, Line 15A

“The board of directors sets the salaries.”

Pt VI, Line 15B

“The board of directors sets the salaries.”

Raw XML Appendix391 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/BooksInCareOfDetail/PhoneNum09318797249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 698
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0303806
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE KIRBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNTY EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0309316
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt054833
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICE KIRBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHEVY HHR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12015 DODGE VAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0620879009
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1620879009
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01939
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0KBB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1KBB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FENTRESS COUNTY GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1FENTRESS COUNTY GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0POBOX 800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1POBOX 800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JAMESTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JAMESTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038556
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138556
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTES FOR NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 FOR REVIEW EVERY YEAR AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01701
IRS990/TotalAssetsEOYAmt07274
IRS990/TotalAssetsGrp/BOYAmt01701
IRS990/TotalAssetsGrp/EOYAmt07274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309316
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303806
IRS990/TotalGrossUBIAmt063
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303806
IRS990/TotalReportableCompFromOrgAmt036439
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05083
IRS990/TravelGrp/TotalAmt05083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 698
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038556
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09318797249
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel L Ross CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T10:39:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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