Civic Intelligence

Cedar Seniors Inc.

990EZ • Fiscal year 2017 • EIN 62-1292144

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,972

Up $34,036 (+43%) from 2016

Net Assets

Up

$112,519

Up $33,465 (+42%) from 2016

Liabilities

Up

$1,453

Up $571 (+65%) from 2016

Revenue

Up

$108,442

Up $57,074 (+111%) from 2016

Expenses

Up

$74,977

Up $17,097 (+30%) from 2016

Net Income

Up

$33,465

Up $39,977 (+614%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$113,972
Liabilities$1,453
Net Assets$112,519

Operations Trend

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

2017

Revenue$108,442
Expenses$74,977
Net Income$33,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$108,442
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN NELSONPresidentPT$0--
JOYCE SIMMSSecretaryPT$0--
RHONDA FAUTTCookPT$0--
PAT VANATTATrustee-$0--
ELISE BEASLEYTrustee-$0--
PETE MARTINTrustee-$0--
MIKE TWEETTrustee-$0--
BILLY BROWNTrustee-$0--
NANCY TURNERTrustee-$0--
JESSE GARCIAVice PresidentPT$0--
LINDA VAUGHNTreasurerPT$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
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax & Income Services
Address
1315-G W MAIN ST, LEBANON, TN 37087
Preparer
William L Wallace Jr 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 585dues 45bingo prizes 430flowers & gifts 296food cost 22,675corp renewal 20repairs 14,127insurance 2,598payroll tax 1,760

Description of other assets Part II line 24

Category beginning of year end of yearbldg improvement 13,102 12,719floor replacement 4,506 4,377ice machine 201 131depreciation 3,065 3,559

Description of total liabilities Part II line 26

Category beginning of year end of yearuncleared checks 882 1,453

Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISE BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE TWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY TURNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0882
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074977
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178859
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IRS990ScheduleA/TotalSupportAmt0180963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 585DUES 45BINGO PRIZES 430FLOWERS & GIFTS 296FOOD COST 22,675CORP RENEWAL 20REPAIRS 14,127INSURANCE 2,598PAYROLL TAX 1,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBLDG IMPROVEMENT 13,102 12,719FLOOR REPLACEMENT 4,506 4,377ICE MACHINE 201 131DEPRECIATION 3,065 3,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED CHECKS 882 1,453
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154440829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0621292144
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm016:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621510247
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154490005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L WALLACE JR EA
ReturnHeader/ReturnTs02018-01-29T16:11:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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