Civic Intelligence

Cedar Seniors Inc.

990EZ • Fiscal year 2013 • EIN 62-1292144

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization Profile
226 University Ave37087

(615) 829-9949

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,068

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,958

Up $4,583 (+5.0%) from 2012

Net Assets

Up

$95,958

Up $4,583 (+5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$63,499

Down $3,472 (-5.2%) from 2012

Expenses

Up

$58,916

Up $347 (+0.6%) from 2012

Net Income

Down

$4,583

Down $3,819 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$95,958
Liabilities$0
Net Assets$95,958
Open 2013 Filing

Operations Trend

Revenue Growth39th 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

2013

Revenue$63,499
Expenses$58,916
Net Income$4,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$63,499
Mission and Program Overview

Mission

SENIOR CITIZENS CENTER

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS EDUCATIONAL CRAFTS AND OTHER ACTIVITIES FOR SENIOR CITIZENS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA FAUTTCookPT$21,068-$21,068
NANCY TURNERChairmanPT$0--
PEGGY BEAVERSVice ChairmanPT$0--
MINNIE HARLANSecretaryPT$0--
LINDA VAUGHNTreasurerPT$0--
Filing and Contact Details

Filer

EIN
62-1292144

Signing Officer

Name
Linda Vaughn
Title
Treasurer
Phone
6154440829
Signed
2014-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
William Wallace Ea
Phone
6154490005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 250”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 735payroll accounting 200flowers & gifts 587food cost 22,269improvements 2,994insurance 2,028payroll tax 1,611”

Description of other assets Part II line 24

“Category beginning of year end of yearadjustment for expenses 1,862 1,476bldg improvement 14,937 14,937floor replacement 5,138 5,138ice machine 799 799depreciation 436 1,171”

Raw XML Appendix161 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/PersonNm0LINDA VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum06158299949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10226 UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095958
IRS990EZ/GrossReceiptsAmt063499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0432
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0403
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095958
IRS990EZ/OccupancyRentUtltsAndMaintAmt07039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINNIE HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA FAUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COOK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023521
IRS990EZ/OtherExpensesTotalAmt030424
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS CENTER
IRS990EZ/ProgramServiceRevenueAmt023027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS EDUCATIONAL CRAFTS AND OTHER ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021068
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42990
IRS990ScheduleA/PublicSupportPY170Pct00.54730
IRS990ScheduleA/PublicSupportTotal170Amt083248
IRS990ScheduleA/SubstantialContributorsTotAmt0106127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189375
IRS990ScheduleA/TotalSupportAmt0193663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 735PAYROLL ACCOUNTING 200FLOWERS & GIFTS 587FOOD COST 22,269IMPROVEMENTS 2,994INSURANCE 2,028PAYROLL TAX 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARADJUSTMENT FOR EXPENSES 1,862 1,476BLDG IMPROVEMENT 14,937 14,937FLOOR REPLACEMENT 5,138 5,138ICE MACHINE 799 799DEPRECIATION 436 1,171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154440829
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0621292144
ReturnHeader/Filer/USAddress/AddressLine10226 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621510247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANCED TAX & INCOME SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101315-G W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154490005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WALLACE EA
ReturnHeader/ReturnTs02014-03-03T17:41:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,958
Liabilities
$0
Net assets
$95,958
Revenue
$63,499
Expenses
$58,916
Net income
$4,583
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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