Civic Intelligence

Mcewen Senior Citizens

990EZ • Fiscal year 2017 • EIN 62-1631360

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
23 Fortner RoadMcEwen, TN 37101

(931) 582-6037

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,511

Down $542 (-0.5%) from 2016

Net Assets

Down

$111,511

Down $542 (-0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$24,374

Up $8,099 (+50%) from 2016

Expenses

Up

$24,916

Up $3,116 (+14%) from 2016

Net Income

Up

-$542

Up $4,983 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $140,780Net Assets 2010: $140,7802010Assets 2011: $133,899Liabilities 2011: $02011Assets 2012: $126,427Liabilities 2012: $02012Assets 2013: $124,407Net Assets 2013: $124,4072013Assets 2014: $116,927Net Assets 2014: $116,9272014Assets 2015: $117,578Net Assets 2015: $117,5782015Assets 2016: $112,053Net Assets 2016: $112,0532016Assets 2017: $111,511Net Assets 2017: $111,5112017Assets 2018: $107,812Liabilities 2018: $02018Assets 2019: $104,251Net Assets 2019: $104,2512019Assets 2020: $100,883Net Assets 2020: $100,8832020Assets 2021: $97,620Net Assets 2021: $97,6202021Assets 2022: $80,020Liabilities 2022: $02022Assets 2023: $82,078Liabilities 2023: $02023Assets 2024: $76,875Net Assets 2024: $76,8752024

Highlighted filing

2017

Assets$111,511
Liabilities-
Net Assets$111,511
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $13,689Expenses 2010: $20,084Net Income 2010: -$6,3952010Revenue 2011: $20,223Expenses 2011: $27,104Net Income 2011: -$6,8812011Revenue 2012: $17,027Expenses 2012: $24,499Net Income 2012: -$7,4722012Revenue 2013: $17,204Expenses 2013: $19,224Net Income 2013: -$2,0202013Revenue 2014: $11,893Expenses 2014: $19,373Net Income 2014: -$7,4802014Revenue 2015: $20,793Expenses 2015: $20,142Net Income 2015: $6512015Revenue 2016: $16,275Expenses 2016: $21,800Net Income 2016: -$5,5252016Revenue 2017: $24,374Expenses 2017: $24,916Net Income 2017: -$5422017Revenue 2018: $17,313Expenses 2018: $21,012Net Income 2018: -$3,6992018Revenue 2019: $15,577Expenses 2019: $19,138Net Income 2019: -$3,5612019Revenue 2020: $13,119Expenses 2020: $16,487Net Income 2020: -$3,3682020Revenue 2021: $16,190Expenses 2021: $19,453Net Income 2021: -$3,2632021Revenue 2022: $19,670Expenses 2022: $37,270Net Income 2022: -$17,6002022Revenue 2023: $19,820Expenses 2023: $17,762Net Income 2023: $2,0582023Revenue 2024: $20,675Expenses 2024: $25,878Net Income 2024: -$5,2032024

Highlighted filing

2017

Revenue$24,374
Expenses$24,916
Net Income-$542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$24,374
Mission and Program Overview

Mission

For Senior Citizens Activities

Program Services

DescriptionGrantsExpenses
Activities for furnishing meals, exercising, health screening, fellowship, quilting, singing, & total activities for 55 and over.$9,689$18,821
.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY DELL ENGLANDPresidentPT$0--
FLORENCE BISHOPVice PresidentPT$0--
SARAH BELLSecretary / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
McEwen Senior Citizens
EIN
62-1631360
Phone
9315826037
Address
23 Fortner Road, McEwen, TN 37101

Signing Officer

Name
Sarah a Bell
Title
Secretary/treasurer
Phone
9315826037
Signed
2018-05-11

Preparer

Firm
Farmers Service Inc
Address
200 Pavo St, Waverly, TN 37185
Preparer
Martha J Proctor
Phone
9312964219
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tennessee Annual Corp. Report 20.”

Form 990EZ, Part I, Line 16

“Supplies 4022.”

Form 990EZ, Part I, Line 16

“Telephone Expense 283.”

Form 990EZ, Part I, Line 16

“Insurance 1889.”

Form 990EZ, Part I, Line 16

“Depreciation 4577.”

Form 990EZ, Part I, Line 16

“Property Improvements 6782.”

Form 990EZ, Part I, Line 16

“Pest Control 168.”

Form 990EZ, Part I, Line 16

“Benevolance 234.”

Raw XML Appendix154 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/PersonNm0RUBY DELL ENGLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09315826037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Fortner Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McEwen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111511
IRS990EZ/FundraisingGrossIncomeAmt05515
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024374
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt084921
IRS990EZ/LandAndBuildingsGrp/EOYAmt080344
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111511
IRS990EZ/OccupancyRentUtltsAndMaintAmt06841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBY DELL ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For Senior Citizens Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities for furnishing meals, exercising, health screening, fellowship, quilting, singing, & total activities for 55 and over.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05515
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024916
IRS990EZ/TotalProgramServiceExpensesAmt018821
IRS990EZ/TotalRevenueAmt024374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt073004
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073004
IRS990ScheduleA/TotalSupportAmt073004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tennessee Annual Corp. Report 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone Expense 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Improvements 6782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest Control 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Benevolance 234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH A BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09315826037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McEwen Senior Citizens
ReturnHeader/Filer/BusinessNameControlTxt0MCEW
ReturnHeader/Filer/EIN0621631360
ReturnHeader/Filer/PhoneNum09315826037
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Fortner Road
ReturnHeader/Filer/USAddress/CityNm0McEwen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD24EE3BFD386E6CBA7EAEA12327F17F8563F798
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD24EE3BFD386E6CBA7EAEA12327F17F8563F798
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.23.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farmers Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Pavo St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312964219
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA J PROCTOR
ReturnHeader/ReturnTs02018-05-11T09:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,511
Liabilities
-
Net assets
$111,511
Revenue
$24,374
Expenses
$24,916
Net income
-$542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.21$0.26$0.05
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.20$0.18$0.02
2022Summary only. Only limited summary data is available for this year.$0.80$0.00$0.20$0.37$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.16$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.13$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.16$0.19$0.04
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.24$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.12$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.17$0.24$0.07
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.20$0.27$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.14$0.20$0.06