Civic Intelligence

Cedar Seniors Inc.

990EZ • Fiscal year 2012 • EIN 62-1292144

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 24, 2013

Organization Profile
226 University Ave37087
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$91,375

Up $8,402 (+10%) from 2011

Net Assets

Up

$91,375

Up $8,402 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$66,971

Up $6,378 (+11%) from 2011

Expenses

Down

$58,569

Down $1,530 (-2.5%) from 2011

Net Income

Up

$8,402

Up $7,908 (+1601%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $82,479Liabilities 2010: $0Net Assets 2010: $82,4792010Assets 2011: $82,973Liabilities 2011: $0Net Assets 2011: $82,9732011Assets 2012: $91,375Liabilities 2012: $0Net Assets 2012: $91,3752012Assets 2013: $95,958Liabilities 2013: $0Net Assets 2013: $95,9582013Assets 2014: $98,447Liabilities 2014: $201Net Assets 2014: $98,2462014Assets 2015: $86,408Liabilities 2015: $842Net Assets 2015: $85,5662015Assets 2016: $79,936Liabilities 2016: $882Net Assets 2016: $79,0542016Assets 2017: $113,972Liabilities 2017: $1,453Net Assets 2017: $112,5192017Assets 2018: $130,666Liabilities 2018: $4,457Net Assets 2018: $126,2092018Assets 2019: $162,857Liabilities 2019: $3,409Net Assets 2019: $159,4482019Assets 2020: $174,379Liabilities 2020: $13,055Net Assets 2020: $161,3242020Assets 2021: $185,951Liabilities 2021: $734Net Assets 2021: $185,2172021Assets 2022: $181,843Liabilities 2022: $913Net Assets 2022: $180,9302022Assets 2023: $185,606Liabilities 2023: $1,344Net Assets 2023: $184,2622023Assets 2024: $198,447Liabilities 2024: $193Net Assets 2024: $198,2542024

Highlighted filing

2012

Assets$91,375
Liabilities$0
Net Assets$91,375
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,646Expenses 2010: $45,183Net Income 2010: $15,4632010Revenue 2011: $60,593Expenses 2011: $60,099Net Income 2011: $4942011Revenue 2012: $66,971Expenses 2012: $58,569Net Income 2012: $8,4022012Revenue 2013: $63,499Expenses 2013: $58,916Net Income 2013: $4,5832013Revenue 2014: $59,145Expenses 2014: $55,683Net Income 2014: $3,4622014Revenue 2015: $43,410Expenses 2015: $56,090Net Income 2015: -$12,6802015Revenue 2016: $51,368Expenses 2016: $57,880Net Income 2016: -$6,5122016Revenue 2017: $108,442Expenses 2017: $74,977Net Income 2017: $33,4652017Revenue 2018: $81,219Expenses 2018: $67,529Net Income 2018: $13,6902018Revenue 2019: $115,851Expenses 2019: $82,612Net Income 2019: $33,2392019Revenue 2020: $69,991Expenses 2020: $68,115Net Income 2020: $1,8762020Revenue 2021: $85,353Expenses 2021: $61,460Net Income 2021: $23,8932021Revenue 2022: $86,865Expenses 2022: $91,152Net Income 2022: -$4,2872022Revenue 2023: $90,901Expenses 2023: $87,569Net Income 2023: $3,3322023Revenue 2024: $91,232Expenses 2024: $77,240Net Income 2024: $13,9922024

Highlighted filing

2012

Revenue$66,971
Expenses$58,569
Net Income$8,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SENIOR CITIZENS CENTER

Filing and Contact Details

Filer

EIN
62-1292144
Raw XML Appendix169 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/BenefitsPaidToOrForMembers0350
IRS990EZ/CashSavingsAndInvestments/BOY075974
IRS990EZ/CashSavingsAndInvestments/EOY068203
IRS990EZ/ContributionsGiftsGrantsEtc031030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08402
IRS990EZ/FeesAndOthPymtToIndContractors0871
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02382
IRS990EZ/GrossReceipts066971
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0103
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0314
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082973
IRS990EZ/NetAssetsOrFundBalancesBOY082973
IRS990EZ/NetAssetsOrFundBalances/EOY091375
IRS990EZ/NetAssetsOrFundBalancesEOY091375
IRS990EZ/OccupancyRentUtilitiesAndMaint012139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition424.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY BEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINNIE HARLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALVAH RYERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RHONDA FAUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COOK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06999
IRS990EZ/OtherAssetsTotal/EOY023172
IRS990EZ/OtherExpensesTotal025319
IRS990EZ/OtherRevenueTotal014035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CITIZENS CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEALS EDUCATIONAL CRAFTS AND OTHER ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019126
IRS990EZ/ProgramServiceRevenue019107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019890
IRS990EZ/SpecialEventsNetIncomeLoss02382
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10226 UNIVERSITY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037087
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALVAH RYERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154440829
IRS990EZ/TotalAssets/BOY082973
IRS990EZ/TotalAssets/EOY091375
IRS990EZ/TotalExpenses058569
IRS990EZ/TotalProgramServiceExpenses019126
IRS990EZ/TotalRevenue066971
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal081149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037187
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0186057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02160
IRS990ScheduleA/GrossInvestmentIncome170/Total06016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62240
IRS990ScheduleA/PublicSupportTotal1700105373
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041079
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035726
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037187
IRS990ScheduleA/Total170/Total0186522
IRS990ScheduleA/TotalSupport0192538
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0465
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0465
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 300 CASHED CD NEVER COUNTED AS ASSET 13,735
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 436 FLOWERS & GIFTS 695 FOOD COST 19,126 IMPROVEMENTS 1,190 INSURANCE 1,764 SUPPLIES 356 PAYROLL TAX 1,752
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR RECEIVABLES 5,375 0 ADJUSTMENT FOR EXPENSES 1,624 1,862 BLDG IMPROVEMENT 0 14,937 FLOOR REPLACEMENT 0 5,138 ICE MACHINE 0 799 DEPRECIATION 0 436
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621292144
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR SENIORS INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/USAddress/AddressLine10226 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0ALVAH RYERSON
ReturnHeader/Officer/Phone06154440829
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/EIN0621510247
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANCED TAX & INCOME SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101315-G W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037087
ReturnHeader/Preparer/Name0WILLIAM WALLACE EA
ReturnHeader/Preparer/Phone06154490005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-09T17:35:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,375
Liabilities
$0
Net assets
$91,375
Revenue
$66,971
Expenses
$58,569
Net income
$8,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.91$0.77$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$0.91$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.87$0.91$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.85$0.61$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$0.70$0.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.59$1.16$0.83$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.26$0.81$0.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.08$0.75$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.51$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.43$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.63$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.67$0.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.61$0.60$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.61$0.45$0.15