Civic Intelligence

Smith County Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 62-1641358

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
120 Pauline Gore Way Suite B37030
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,596

Up $425 (+10%) from 2011

Net Assets

Up

$4,596

Up $425 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$65,727

Up $4,984 (+8.2%) from 2011

Expenses

Up

$65,302

Up $2,329 (+3.7%) from 2011

Net Income

Up

$425

Up $2,655 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,171Liabilities 2011: $0Net Assets 2011: $4,1712011Assets 2012: $4,596Liabilities 2012: $0Net Assets 2012: $4,5962012Assets 2013: $2,565Liabilities 2013: $0Net Assets 2013: $2,5652013Assets 2014: $3,894Liabilities 2014: $0Net Assets 2014: $3,8942014Assets 2015: $2,771Liabilities 2015: $0Net Assets 2015: $2,7712015Assets 2016: $1,805Liabilities 2016: $0Net Assets 2016: $1,8052016Assets 2017: $2,376Liabilities 2017: $0Net Assets 2017: $2,3762017Assets 2018: $4,884Liabilities 2018: $0Net Assets 2018: $4,8842018Assets 2019: $2,044Liabilities 2019: $0Net Assets 2019: $2,0442019Assets 2020: $2,555Liabilities 2020: $0Net Assets 2020: $2,5552020Assets 2021: $11,170Liabilities 2021: $0Net Assets 2021: $11,1702021Assets 2022: $10,597Liabilities 2022: $0Net Assets 2022: $10,5972022Assets 2023: $18,666Liabilities 2023: $0Net Assets 2023: $18,6662023Assets 2024: $18,276Liabilities 2024: $0Net Assets 2024: $18,2762024

Highlighted filing

2012

Assets$4,596
Liabilities$0
Net Assets$4,596
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,743Expenses 2011: $62,973Net Income 2011: -$2,2302011Revenue 2012: $65,727Expenses 2012: $65,302Net Income 2012: $4252012Revenue 2013: $83,283Expenses 2013: $85,314Net Income 2013: -$2,0312013Revenue 2014: $101,342Expenses 2014: $100,013Net Income 2014: $1,3292014Revenue 2015: $140,270Expenses 2015: $141,393Net Income 2015: -$1,1232015Revenue 2016: $117,301Expenses 2016: $118,267Net Income 2016: -$9662016Revenue 2017: $123,390Expenses 2017: $122,819Net Income 2017: $5712017Revenue 2018: $127,593Expenses 2018: $125,085Net Income 2018: $2,5082018Revenue 2019: $120,731Expenses 2019: $123,571Net Income 2019: -$2,8402019Revenue 2020: $57,815Expenses 2020: $57,304Net Income 2020: $5112020Revenue 2021: $134,151Expenses 2021: $125,536Net Income 2021: $8,6152021Revenue 2022: $145,362Expenses 2022: $145,935Net Income 2022: -$5732022Revenue 2023: $163,014Expenses 2023: $154,945Net Income 2023: $8,0692023Revenue 2024: $135,676Expenses 2024: $136,066Net Income 2024: -$3902024

Highlighted filing

2012

Revenue$65,727
Expenses$65,302
Net Income$425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide needed social services for older individuals

Filing and Contact Details

Filer

EIN
62-1641358
Raw XML Appendix224 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY02992
IRS990EZ/ContributionsGiftsGrantsEtc08826
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE WOMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTY GRISHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIMMY WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL NESBITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOANNA GANNAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HOLLIS MULLINAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAREN ENOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MELISSA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CENTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01731
IRS990EZ/OtherAssetsTotal/EOY01604
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03999
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NEEDED SOCIAL SERVICES FOR OLDER INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR APPROXIMATELY 300 SENIOR CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065302
IRS990EZ/ProgramServiceRevenue053691
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits036973
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03206
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 PAULINE GORE WAY SUITE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157350560
IRS990EZ/TotalAssets/BOY04171
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IRS990EZ/TotalExpenses065302
IRS990EZ/TotalProgramServiceExpenses065302
IRS990EZ/TotalRevenue065727
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total069
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0266641
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01380
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03996
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06002
IRS990ScheduleA/OtherIncome170/Total020597
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88410
IRS990ScheduleA/PublicSupportTotal1700183513
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040026
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036240
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036240
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036931
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034076
IRS990ScheduleA/Total170/Total0183513
IRS990ScheduleA/TotalSupport0204179
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear031200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year031200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years031200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years031200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years031200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0156000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 627. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,613. TOTAL TO FORM 990-EZ, LINE 14: 12,240.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,049. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 2,136. DESCRIPTION: DUES & LICENSES. AMOUNT: 57. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 757. TOTAL TO FORM 990-EZ, LINE 16: 3,999.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,731. END OF YEAR AMOUNT: 1,604.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621641358
ReturnHeader/Filer/Name/BusinessNameLine10SMITH COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone06157350560
ReturnHeader/Filer/USAddress/AddressLine10120 PAULINE GORE WAY SUITE B
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0WILLIAM BASS
ReturnHeader/Officer/Phone06157350560
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/EIN0621756307
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNCAN WHEELER & WILKERSON PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037030
ReturnHeader/Preparer/Name0LARRY TAYLOR WILKERSON CPA
ReturnHeader/Preparer/Phone06157351139
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:24:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,596
Liabilities
$0
Net assets
$4,596
Revenue
$65,727
Expenses
$65,302
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.36$1.36$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.63$1.55$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.45$1.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.34$1.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.21$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.28$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.23$1.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.17$1.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.40$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.83$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.66$0.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.61$0.63$0.02