Civic Intelligence

Cedar Seniors Inc.

990EZ • Fiscal year 2015 • EIN 62-1292144

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 18, 2016

Organization Profile
226 University AveLebanon, TN 37087

(615) 444-0829

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$86,408

Down $12,039 (-12%) from 2014

Net Assets

Down

$85,566

Down $12,680 (-13%) from 2014

Liabilities

Up

$842

Up $641 (+319%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$43,410

Down $15,735 (-27%) from 2014

Expenses

Up

$56,090

Up $407 (+0.7%) from 2014

Net Income

Down

-$12,680

Down $16,142 (-466%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$86,408
Liabilities$842
Net Assets$85,566
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$43,410
Expenses$56,090
Net Income-$12,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 18, 2016
Return Version
2015v2.1
Gross Receipts
$43,410
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TURNERChairmanPT$0--
KEN NELSONVice ChairmanPT$0--
MINNIE HARLANSecretaryPT$0--
LINDA VAUGHNTreasurerPT$0--
RHONDA FAUTTCookPT$0--
Filing and Contact Details

Filer

Filer Name
Cedar Seniors Inc
EIN
62-1292144
Address
226 UNIVERSITY AVE, LEBANON, TN 37087

Signing Officer

Name
Linda Vaughn
Title
Treasurer
Phone
6154440829
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax & Income Services
Address
1315-G W MAIN ST, LEBANON, TN 37087
Preparer
William Wallace Ea
Phone
6154490005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 200”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 627flowers & gifts 94food cost 20,787corp renewal 72insurance 2,566health inspection 210payroll tax 1,603”

Description of other assets Part II line 24

“Category beginning of year end of yearbldg improvement 13,865 13,485floor replacement 4,770 4,638ice machine 393 281depreciation 1,843 2,470”

Description of total liabilities Part II line 26

“Category beginning of year end of yearexpense adjustment 201 842”

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/PhoneNum06154440829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 UNIVERSITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086408
IRS990EZ/FundraisingGrossIncomeAmt01978
IRS990EZ/GrossReceiptsAmt043410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085566
IRS990EZ/OccupancyRentUtltsAndMaintAmt08118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm1KEN NELSON
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/BOYAmt020871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020874
IRS990EZ/OtherExpensesTotalAmt025959
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS CENTER
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt027761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS EDUCATIONAL CRAFTS AND OTHER ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020948
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01978
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056090
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.29000
IRS990ScheduleA/PublicSupportTotal170Amt0158474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158474
IRS990ScheduleA/TotalSupportAmt0160144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 627FLOWERS & GIFTS 94FOOD COST 20,787CORP RENEWAL 72INSURANCE 2,566HEALTH INSPECTION 210PAYROLL TAX 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBLDG IMPROVEMENT 13,865 13,485FLOOR REPLACEMENT 4,770 4,638ICE MACHINE 393 281DEPRECIATION 1,843 2,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREXPENSE ADJUSTMENT 201 842
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154440829
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0621292144
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621510247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX & INCOME SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315-G W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154490005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WALLACE EA
ReturnHeader/ReturnTs02016-01-18T17:43:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,408
Liabilities
$842
Net assets
$85,566
Revenue
$43,410
Expenses
$56,090
Net income
-$12,680
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits