Civic Intelligence

Lafayette-Macon County Senior Citizens Center

EIN 62-1324041 • 501(c)3 • Lafayette, TN

Profile

Enhance lives Senior Citz in community

329 Hwy 52 By-pass EastLafayette, TN 37083
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$22,090

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,300

Up $9,696 (+45%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$31,300

Up $9,696 (+45%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$98,790

Up $10,310 (+12%) from 2024

Expenses

Up

$122,399

Up $29,293 (+31%) from 2024

Net Income

Down

-$23,609

Down $18,983 (-410%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $12,619Liabilities 2011: $02011Assets 2012: $17,008Liabilities 2012: $02012Assets 2013: $23,975Liabilities 2013: $02013Assets 2014: $384Liabilities 2014: $02014Assets 2015: $988Liabilities 2015: $02015Assets 2016: $336Liabilities 2016: $02016Assets 2017: $1,062Liabilities 2017: $02017Assets 2018: $6,526Liabilities 2018: $02018Assets 2019: $849Liabilities 2019: $02019Assets 2020: $150Liabilities 2020: $02020Assets 2021: $27,218Liabilities 2021: $02021Assets 2022: $27,218Liabilities 2022: $0Net Assets 2022: $27,2182022Assets 2023: $26,230Liabilities 2023: $0Net Assets 2023: $26,2302023Assets 2024: $21,604Liabilities 2024: $0Net Assets 2024: $21,6042024Assets 2025: $31,300Liabilities 2025: $0Net Assets 2025: $31,3002025

Highlighted filing

2025

Assets$31,300
Liabilities$0
Net Assets$31,300
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,680Expenses 2011: $71,394Net Income 2011: -$2,7142011Revenue 2012: $76,180Expenses 2012: $71,791Net Income 2012: $4,3892012Revenue 2013: $64,850Expenses 2013: $57,883Net Income 2013: $6,9672013Revenue 2014: $74,095Expenses 2014: $73,711Net Income 2014: $3842014Revenue 2015: $77,366Expenses 2015: $76,378Net Income 2015: $9882015Revenue 2016: $77,625Expenses 2016: $77,289Net Income 2016: $3362016Revenue 2017: $82,602Expenses 2017: $81,540Net Income 2017: $1,0622017Revenue 2018: $81,182Expenses 2018: $74,666Net Income 2018: $6,5162018Revenue 2019: $80,247Expenses 2019: $79,398Net Income 2019: $8492019Revenue 2020: $98,135Expenses 2020: $98,125Net Income 2020: $102020Revenue 2021: $80,379Expenses 2021: $80,379Net Income 2021: $02021Revenue 2022: $81,542Expenses 2022: $81,542Net Income 2022: $02022Revenue 2023: $80,769Expenses 2023: $81,757Net Income 2023: -$9882023Revenue 2024: $88,480Expenses 2024: $93,106Net Income 2024: -$4,6262024Revenue 2025: $98,790Expenses 2025: $122,399Net Income 2025: -$23,6092025

Highlighted filing

2025

Revenue$98,790
Expenses$122,399
Net Income-$23,609
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,300
Liabilities
$0
Net assets
$31,300
Revenue
$98,790
Expenses
$122,399
Net income
-$23,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.99$1.22$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.88$0.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.81$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.82$0.82$0.00
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.80$0.80$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.98$0.98$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.80$0.79$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.81$0.75$0.07
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.83$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.77$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.77$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.74$0.74$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.65$0.58$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.76$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.69$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$98,790
Mission and Program Overview

Mission

Enhance lives Senior Citz in community

Program Services

DescriptionGrantsExpenses
Birthday Dinners Program - Pot Luck held monthly to celebrate senior members - 80-85 seniors attend - meats, paper products,drinks supplied by organization-$2,492
Bingo Program 2 days per week 50-60 seniors attend-$0
Silver Sneakers Program - An Arthritic Exercise program held at the facility 20-30 seniors participate-$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA FILSONDirectorFT$22,090-$22,090
MARY TOM NICHOLSAssistantFT$16,120-$16,120
LINDA STEWARTAssistantPT$7,540-$7,540
SHELVY LINVILLEBoard Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette-macon County Senior Citizens Center
EIN
62-1324041
In Care Of
% BRENDA FILSON
Phone
6156663780
Address
329 HWY 52 BY-PASS EAST, LAFAYETTE, TN 37083

Signing Officer

Name
Brenda Filson
Title
Director
Phone
6156663780
Signed
2026-01-12
Discuss with paid preparer
Yes

Preparer

Firm
C & W Tax Service
Address
420 HWY 52 BYPASS WEST, LAFAYETTE, TN 37083
Preparer
Lisa Chitwood
Phone
6156664305
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISER 1,400PAVEMENT 49,717”

Other changes in net assets or fund balances Part I line 20

“Description Amountadjustment for earlier years cash 33,305”

Raw XML Appendix157 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/PersonNm0BRENDA FILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06156663780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 HWY 52 BY-PASS EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031300
IRS990EZ/GrossReceiptsAmt098790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031300
IRS990EZ/OccupancyRentUtltsAndMaintAmt014944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA FILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELVY LINVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY TOM NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt033305
IRS990EZ/OtherExpensesTotalAmt051117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance lives Senior Citz in community
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Birthday Dinners Program - Pot Luck held monthly to celebrate senior members - 80-85 seniors attend - meats, paper products,drinks supplied by organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bingo Program 2 days per week 50-60 seniors attend
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Silver Sneakers Program - An Arthritic Exercise program held at the facility 20-30 seniors participate
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056307
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122399
IRS990EZ/TotalProgramServiceExpensesAmt02492
IRS990EZ/TotalRevenueAmt098790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35720
IRS990ScheduleA/PublicSupportPY170Pct00.41460
IRS990ScheduleA/PublicSupportTotal170Amt0296576
IRS990ScheduleA/SubstantialContributorsTotAmt0118582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415158
IRS990ScheduleA/TotalSupportAmt0830316
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 AmountFUNDRAISER 1,400PAVEMENT 49,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountadjustment for earlier years cash 33,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156663780
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE-MACON COUNTY SENIOR CITIZENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0621324041
ReturnHeader/Filer/InCareOfNm0% BRENDA FILSON
ReturnHeader/Filer/PhoneNum06156663780
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 HWY 52 BY-PASS EAST
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621827568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & W TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 HWY 52 BYPASS WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037083
ReturnHeader/PreparerPersonGrp/PhoneNum06156664305
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-13T11:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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