Civic Intelligence

Smith County Senior Citizens Inc.

990EZ • Fiscal year 2015 • EIN 62-1641358

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
120 Pauline Gore Way Suite BCarthage, TN 37030

(615) 735-0560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,847

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,771

Down $1,123 (-29%) from 2014

Net Assets

Down

$2,771

Down $1,123 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$140,270

Up $38,928 (+38%) from 2014

Expenses

Up

$141,393

Up $41,380 (+41%) from 2014

Net Income

Down

-$1,123

Down $2,452 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$2,771
Liabilities$0
Net Assets$2,771
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$140,270
Expenses$141,393
Net Income-$1,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$140,292
Mission and Program Overview

Mission

Provide needed social services for older individuals

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR APPROXIMATELY 300 SENIOR CITIZENS.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN JOHNSONCenter DirectorFT$26,966$4,881$31,847
WILLIAM BASSChairman-$0--
JACKIE WOMACKSecretary-$0--
CHRISTY GRISHAMVice-Chairman-$0--
JIMMY WHEELERBoard Member-$0--
MICHAEL NESBITTBoard Member-$0--
JAMES GIBBSBoard Member-$0--
JACKIE MANNINGBoard Member-$0--
DONNIE DENNISBoard Member-$0--
HOLLIS MULLINAXBoard Member-$0--
KAREN ENOCHBoard Member-$0--
CAROLYN LANCASTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smith County Senior Citizens Inc
EIN
62-1641358
Phone
6157350560
Address
120 PAULINE GORE WAY SUITE B, CARTHAGE, TN 37030

Signing Officer

Name
William Bass
Title
Chairman
Phone
6157350560
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Wheeler & Wilkerson Pc Cpas
Address
302 N MAIN ST, CARTHAGE, TN 37030
Preparer
Larry Taylor Wilkerson CPA
Phone
6157351139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 283. Description: other expenses. Amount: 13,165. Total to form 990-ez, line 14: 13,448.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 1,203. Description: employer payroll taxes. Amount: 2,602. Description: dues & licenses. Amount: 22. Description: conferences & conventions. Amount: 709. Total to form 990-ez, line 16: 4,536.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 433. End of year amount: 150.”

Raw XML Appendix223 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/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY GRISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNIE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HOLLIS MULLINAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN ENOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLYN LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CENTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04536
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NEEDED SOCIAL SERVICES FOR OLDER INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt0131820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR APPROXIMATELY 300 SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141393
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140270
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010320
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05040
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0156000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406944
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt0190794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041520
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190794
IRS990ScheduleA/TotalSupportAmt0200742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 283. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,165. TOTAL TO FORM 990-EZ, LINE 14: 13,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,203. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 2,602. DESCRIPTION: DUES & LICENSES. AMOUNT: 22. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 709. TOTAL TO FORM 990-EZ, LINE 16: 4,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 433. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157350560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0621641358
ReturnHeader/Filer/PhoneNum06157350560
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PAULINE GORE WAY SUITE B
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621756307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN WHEELER & WILKERSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037030
ReturnHeader/PreparerPersonGrp/PhoneNum06157351139
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY TAYLOR WILKERSON CPA
ReturnHeader/ReturnTs02016-06-16T10:06:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771
Liabilities
$0
Net assets
$2,771
Revenue
$140,270
Expenses
$141,393
Net income
-$1,123
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
2015Detailed filing. Detailed filing data is available for this year.$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