Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$223,336
Up $70,930 (+47%) from 2023
Net Assets
Up$207,055
Up $66,448 (+47%) from 2023
Liabilities
Up$16,281
Up $4,482 (+38%) from 2023
Revenue
Down$293,399
Down $765 (-0.3%) from 2023
Expenses
Down$226,951
Down $7,058 (-3.0%) from 2023
Net Income
Up$66,448
Up $6,293 (+10%) from 2023
SENIOR ACTIVITY CENTER
SENIOR CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,384 | $129,713 | ▲ $42,329 |
| Accounts Receivable | $36,919 | $47,498 | ▲ $10,579 |
| Land, Buildings, and Equipment, Net | $20,103 | $46,125 | ▲ $26,022 |
| Prepaid Expenses and Deferred Charges | $8,000 | - | - |
| Total Assets | $152,406 | $223,336 | ▲ $70,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,799 | $16,281 | ▲ $4,482 |
| Total Liabilities | $11,799 | $16,281 | ▲ $4,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,050 | $107,081 | ▲ $58,031 |
| Net Assets With Donor Restrictions | $91,557 | $99,974 | ▲ $8,417 |
| Total Net Assets Fund Balance | $140,607 | $207,055 | ▲ $66,448 |
| Total Liabilities and Net Assets / Fund Balance | $152,406 | $223,336 | ▲ $70,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,074 | $102,161 | $104,235 |
| Leasehold Improvements | $44,051 | $17,516 | $61,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alicia Arehart | Exc Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Conrad Welch | Chairman |
| Thom Hassler | Co Chairman |
| Alan Foster | - |
| Amanda Worley | - |
| Cliff Wightman | - |
| James Inman | - |
| Jerry Cooper | - |
| Jim Purcell | - |
| M Liskovec | - |
| Marsha Mellert | - |
| Nancy Hyder | - |
| Ruth Lucas | Secretary |
| Ken Stephens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,337 |
| Salaries, Compensation, and Employee Benefits | $105,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $52,313 | - | - | $52,313 |
| Other Salaries and Wages | $51,262 | - | - | $51,262 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | - | - | $45,000 |
| Occupancy | $18,800 | - | - | $18,800 |
| Office Expenses | $12,346 | - | - | $12,346 |
| Payroll Taxes | $9,352 | - | - | $9,352 |
| Depreciation Depletion | $7,144 | - | - | $7,144 |
| Insurance | $4,840 | - | - | $4,840 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Advertising | $650 | - | - | $650 |
| Total Functional Expenses | $223,451 | $3,500 | $0 | $226,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $241,216 |
| Expenses per Audited Statements | $228,006 |
| Total Expenses per Form 990 | $228,006 |
| Expenses Not Reported on Form 990 | $13,210 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,523 |
| Fundraising Direct Expenses | $3,210 |
| Professional Fundraising Fees | $0 |
“The audit is reviewed by the executive director and the board treasurer”
“The federal rewards were under the threshhold of audit requirements the audit was performed to comply with board guidelines.”
“Statements reported on 990 part viii as direct expenses from”
“Statements reported on 990 part viii as direct expenses from gross income from fundraising”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SENIOR CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 650 |
| IRS990/AllOtherContributionsAmt | 0 | 33420 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA AREHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314847416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1433 Livingston |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROSSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 121337 |
| IRS990/CYOtherRevenueAmt | 0 | 7313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105614 |
| IRS990/CYTotalExpensesAmt | 0 | 226951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293399 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7144 |
| IRS990/Desc | 0 | ACTIVITY CENTER SERVES AS A COMMUNITY FOCAL POINT FOR COOPERATIVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91557 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99974 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 112893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA AREHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONRAD WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOM HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY HYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFF WIGHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | M LISKOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARSHA MELLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10523 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 120862 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165802 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Senior Activity Center |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207055 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107081 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS/FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | SENIOR GAMES |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITION PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8000 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA AREHART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR GAMES SERVES AS A VENUE FOR ATHLETIC COMPETITIONS FOR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR CENTER CONGREGATE MEAL PROGRAM FOR THE SENIOR PARTICIPANTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 107526 |
| IRS990/PYOtherRevenueAmt | 0 | 7108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126483 |
| IRS990/PYTotalExpensesAmt | 0 | 234009 |
| IRS990/PYTotalRevenueAmt | 0 | 294164 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66448 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 956813 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34039 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1006813 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1006813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040852 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13210 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 228006 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61567 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3210 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3210 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3210 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 293399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENTS REPORTED ON 990 PART VIII AS DIRECT EXPENSES FROM |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | STATEMENTS REPORTED ON 990 PART VIII AS DIRECT EXPENSES FROM GROSS INCOME FROM FUNDRAISING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 4b FUNDRAISING COSTS EXPENSED ON FINANCIAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII LINE 2d FUNDRAISING COSTS EXPENSED ON FINANCIAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 228006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 293399 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 296609 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 241216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FEDERAL REWARDS WERE UNDER THE THRESHHOLD OF AUDIT REQUIREMENTS THE AUDIT WAS PERFORMED TO COMPLY WITH BOARD GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII 3a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 152406 |
| IRS990/TotalAssetsEOYAmt | 0 | 223336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154282 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207055 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223336 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1433 LIVINGSTON ROAD |
| IRS990/USAddress/CityNm | 0 | CROSSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.