Civic Intelligence

Cedar Seniors Inc.

990EZ • Fiscal year 2018 • EIN 62-1292144

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$130,666

Up $16,694 (+15%) from 2017

Net Assets

Up

$126,209

Up $13,690 (+12%) from 2017

Liabilities

Up

$4,457

Up $3,004 (+207%) from 2017

Revenue

Down

$81,219

Down $27,223 (-25%) from 2017

Expenses

Down

$67,529

Down $7,448 (-9.9%) from 2017

Net Income

Down

$13,690

Down $19,775 (-59%) from 2017

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

2018

Assets$130,666
Liabilities$4,457
Net Assets$126,209

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

2018

Revenue$81,219
Expenses$67,529
Net Income$13,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$81,219
Mission and Program Overview

Mission

SENIOR CITIZENS CENTER

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS EDUCATIONAL CRAFTS AND OTHER ACTIVITIES FOR SENIOR CITIZENS$43,621$21,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN NELSONPresidentPT$0--
JOYCE SIMMSSecretaryPT$0--
RHONDA FAUTTCookPT$0--
ELISE BEASLEYTrustee-$0--
PETE MARTINTrustee-$0--
MIKE TWEETTrustee-$0--
BILLY BROWNTrustee-$0--
NANCY TURNERTrustee-$0--
DORCIE CARROLLIncoming TreasurerPT$0--
JESSE GARCIAVice PresidentPT$0--
LINDA VAUGHNActing TreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dorcie Carroll
Title
Incoming Treasu
Phone
6154440829
Signed
2019-01-23
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 50

List of grants and similar amounts paid Part I line 10

Grantee wilson county veterans street 304 e main street city, state, zip lebanon, tn 37087amount 200

Description of other expenses Part I line 16

Description amountdepreciation from 4562 650dues 45bingo prizes 373flowers & gifts 110food cost 21,614other 50insurance 2,615health inspection 210payroll tax 3,773

Description of other assets Part II line 24

Category beginning of year end of yearbldg improvement 12,719 12,719floor replacement 4,377 4,377ice machine 131 131depreciation 3,559 4,300kitchen project 0 20,236

Description of total liabilities Part II line 26

Category beginning of year end of yearuncleared checks 1,453 4,457

Raw XML Appendix213 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/BooksInCareOfDetail/USAddress/CityNm0LEBANON
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA FAUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISE BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORCIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INCOMING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ACTING TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041763
IRS990EZ/OtherExpensesTotalAmt029440
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZENS CENTER
IRS990EZ/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramServiceRevenueAmt029869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS EDUCATIONAL CRAFTS AND OTHER ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024659
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06205
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067529
IRS990EZ/TotalProgramServiceExpensesAmt021614
IRS990EZ/TotalRevenueAmt081219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48840
IRS990ScheduleA/PublicSupportPY170Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt090563
IRS990ScheduleA/SubstantialContributorsTotAmt094326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184889
IRS990ScheduleA/TotalSupportAmt0185421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE WILSON COUNTY VETERANS STREET 304 E MAIN STREET CITY, STATE, ZIP LEBANON, TN 37087AMOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 650DUES 45BINGO PRIZES 373FLOWERS & GIFTS 110FOOD COST 21,614OTHER 50INSURANCE 2,615HEALTH INSPECTION 210PAYROLL TAX 3,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBLDG IMPROVEMENT 12,719 12,719FLOOR REPLACEMENT 4,377 4,377ICE MACHINE 131 131DEPRECIATION 3,559 4,300KITCHEN PROJECT 0 20,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED CHECKS 1,453 4,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORCIE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum06154440829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15563C184AED00FCB3DD4ECFCB232B8BB831D65
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062257220190320xtllup
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTm016:30:11
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L WALLACE JR EA
ReturnHeader/ReturnTs02019-02-01T16:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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