Civic Intelligence

Fair Park Activity Center

990EZ • Fiscal year 2013 • EIN 62-1150806

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

1433 Livingston Road38555
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$54,260

Down $866 (-1.6%) from 2012

Net Assets

Down

$45,360

Down $1,828 (-3.9%) from 2012

Liabilities

Up

$8,900

Up $962 (+12%) from 2012

Revenue

Up

$171,682

Up $472 (+0.3%) from 2012

Expenses

Up

$173,510

Up $5,402 (+3.2%) from 2012

Net Income

Down

-$1,828

Down $4,930 (-159%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,093Liabilities 2011: $7,0072011Assets 2012: $55,126Liabilities 2012: $7,938Net Assets 2012: $47,1882012Assets 2013: $54,260Liabilities 2013: $8,900Net Assets 2013: $45,3602013Assets 2014: $47,864Liabilities 2014: $11,790Net Assets 2014: $36,0742014Assets 2015: $36,467Liabilities 2015: $9,487Net Assets 2015: $26,9802015Assets 2016: $55,285Liabilities 2016: $4,343Net Assets 2016: $50,9422016Assets 2017: $74,352Liabilities 2017: $6,955Net Assets 2017: $67,3972017Assets 2018: $95,054Liabilities 2018: $3,554Net Assets 2018: $91,5002018Assets 2019: $110,424Liabilities 2019: $5,200Net Assets 2019: $105,2242019Assets 2020: $113,891Liabilities 2020: $10,315Net Assets 2020: $103,5762020Assets 2021: $93,897Liabilities 2021: $18,284Net Assets 2021: $75,6132021Assets 2022: $98,366Liabilities 2022: $17,514Net Assets 2022: $80,8522022Assets 2023: $152,406Liabilities 2023: $11,799Net Assets 2023: $140,6072023Assets 2024: $223,336Liabilities 2024: $16,281Net Assets 2024: $207,0552024Assets 2025: $214,306Liabilities 2025: $25,448Net Assets 2025: $188,8582025

Highlighted filing

2013

Assets$54,260
Liabilities$8,900
Net Assets$45,360

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $175,824Expenses 2011: $167,526Net Income 2011: $8,2982011Revenue 2012: $171,210Expenses 2012: $168,108Net Income 2012: $3,1022012Revenue 2013: $171,682Expenses 2013: $173,510Net Income 2013: -$1,8282013Revenue 2014: $177,507Expenses 2014: $186,793Net Income 2014: -$9,2862014Revenue 2015: $168,585Expenses 2015: $177,679Net Income 2015: -$9,0942015Revenue 2016: $168,458Expenses 2016: $144,496Net Income 2016: $23,9622016Revenue 2017: $163,456Expenses 2017: $147,001Net Income 2017: $16,4552017Revenue 2018: $168,423Expenses 2018: $144,320Net Income 2018: $24,1032018Revenue 2019: $173,702Expenses 2019: $159,978Net Income 2019: $13,7242019Revenue 2020: $172,407Expenses 2020: $174,055Net Income 2020: -$1,6482020Revenue 2021: $109,195Expenses 2021: $137,158Net Income 2021: -$27,9632021Revenue 2022: $188,187Expenses 2022: $182,948Net Income 2022: $5,2392022Revenue 2023: $294,164Expenses 2023: $234,009Net Income 2023: $60,1552023Revenue 2024: $293,399Expenses 2024: $226,951Net Income 2024: $66,4482024Revenue 2025: $268,989Expenses 2025: $287,186Net Income 2025: -$18,1972025

Highlighted filing

2013

Revenue$171,682
Expenses$173,510
Net Income-$1,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SENIOR ACTIVITY CENTER

Filing and Contact Details

Filer

EIN
62-1150806
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039297
IRS990EZ/CashSavingsAndInvestments/EOY041665
IRS990EZ/ContributionsGiftsGrantsEtc0135603
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1828
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome018657
IRS990EZ/GrossReceipts0178279
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY014737
IRS990EZ/LandAndBuildings/EOY011546
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047188
IRS990EZ/NetAssetsOrFundBalancesBOY047188
IRS990EZ/NetAssetsOrFundBalances/EOY045360
IRS990EZ/NetAssetsOrFundBalancesEOY045360
IRS990EZ/OccupancyRentUtilitiesAndMaint031580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM PURCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHEAL CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY HYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILLY LOGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLINE PICARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EDWARD LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECT DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01092
IRS990EZ/OtherAssetsTotal/EOY01049
IRS990EZ/OtherExpensesTotal032362
IRS990EZ/OtherRevenueTotal014565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR ACTIVITY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR CENTER SERVES AS A COMMUNITY FOCAL POINT FOR COOPERATIVE ACTIVITIES TO ADULTS 55 AND OVER OVER 5,000 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEW HORIZONS - ADULT DAY CARE CENTER SERVING 3 TO 5 ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157835
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112175
IRS990EZ/ProgramServiceRevenue09454
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0107168
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06597
IRS990EZ/SpecialEventsNetIncomeLoss012060
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07938
IRS990EZ/SumOfTotalLiabilities/EOY08900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101433 LIVINGSTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CROSSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038555
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY HOUSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09314847416
IRS990EZ/TotalAssets/BOY055126
IRS990EZ/TotalAssets/EOY054260
IRS990EZ/TotalExpenses0173510
IRS990EZ/TotalProgramServiceExpenses0170010
IRS990EZ/TotalRevenue0171682
IRS990ScheduleA/GeneralExplanation0Part II line 12 Gross receipts from program services and fundraisers
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141065
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0668762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07100
IRS990ScheduleA/GrossInvestmentIncome170/Total064560
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0154028
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92960
IRS990ScheduleA/PublicSupportTotal1700718762
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145603
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143528
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0146432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0151065
IRS990ScheduleA/Total170/Total0718762
IRS990ScheduleA/TotalSupport0783322
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total050000
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0960
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0960
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06597
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104943
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013714
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent104943
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IRS990ScheduleG/EventsInformation/NameOfEvent10PIONEER DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary012060
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0175
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101217
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03767
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10350
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0250
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 8 OTHER REVENUE FACILITIES RENTALS 12,995
IRS990ScheduleO/GeneralExplanation/Explanation1PART I LINE 16 OTHER EXPENSES LISTED 32,362
IRS990ScheduleO/GeneralExplanation/Explanation2PART II LINE 24 FUNDS RECEIVABLE 1,049
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621150806
ReturnHeader/Filer/Name/BusinessNameLine10FAIR PARK SENIOR CENTER
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone09314847416
ReturnHeader/Filer/USAddress/AddressLine101433 LIVINGSTON ROAD
ReturnHeader/Filer/USAddress/City0CROSSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PEGGY HOUSTON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0621264926
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HASSELL RAY YORK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101433 LIVINGSTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROSSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038555
ReturnHeader/Preparer/Name0KATHLEEN M TOLLETT CP
ReturnHeader/Preparer/Phone09314845570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-16T06:39:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.89$2.69$2.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$2.93$2.27$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.41$2.94$2.34$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.81$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.09$1.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.72$1.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.74$1.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.92$1.68$1.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.63$1.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.68$1.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.78$1.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$1.72$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$1.71$1.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.07$1.76$1.68$0.08