Civic Intelligence

Central Community Center

990EZ • Fiscal year 2014 • EIN 63-1015392

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 02, 2015

286 Cr 27735633

(256) 766-6797

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,036

Up $12,236 (+56%) from 2013

Net Assets

$34,036

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,432

Up $16,490 (+87%) from 2013

Expenses

Up

$23,196

Up $8,570 (+59%) from 2013

Net Income

Up

$12,236

Up $7,920 (+184%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,037Liabilities 2011: $02011Assets 2012: $17,484Liabilities 2012: $02012Assets 2013: $21,800Liabilities 2013: $02013Assets 2014: $34,036Net Assets 2014: $34,0362014Assets 2015: $22,143Net Assets 2015: $22,1432015Assets 2016: $19,876Net Assets 2016: $19,8762016Assets 2017: $16,962Net Assets 2017: $16,9622017Assets 2018: $13,756Net Assets 2018: $13,7562018Assets 2019: $9,452Net Assets 2019: $9,4522019Assets 2020: $4,881Net Assets 2020: $4,8812020Assets 2021: $9,811Net Assets 2021: $9,8112021Assets 2022: $27,401Net Assets 2022: $27,4012022Assets 2023: $46,549Net Assets 2023: $46,5492023Assets 2024: $44,806Net Assets 2024: $44,8062024

Highlighted filing

2014

Assets$34,036
Liabilities-
Net Assets$34,036

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,768Expenses 2011: $18,005Net Income 2011: -$2372011Revenue 2012: $12,794Expenses 2012: $11,347Net Income 2012: $1,4472012Revenue 2013: $18,942Expenses 2013: $14,626Net Income 2013: $4,3162013Revenue 2014: $35,432Expenses 2014: $23,196Net Income 2014: $12,2362014Revenue 2015: $12,127Expenses 2015: $24,020Net Income 2015: -$11,8932015Revenue 2016: $18,697Expenses 2016: $20,964Net Income 2016: -$2,2672016Revenue 2017: $11,985Expenses 2017: $14,899Net Income 2017: -$2,9142017Revenue 2018: $11,754Expenses 2018: $14,960Net Income 2018: -$3,2062018Revenue 2019: $10,826Expenses 2019: $15,130Net Income 2019: -$4,3042019Revenue 2020: $4,704Expenses 2020: $9,275Net Income 2020: -$4,5712020Revenue 2021: $13,565Expenses 2021: $8,635Net Income 2021: $4,9302021Revenue 2022: $32,073Expenses 2022: $14,483Net Income 2022: $17,5902022Revenue 2023: $70,574Expenses 2023: $51,426Net Income 2023: $19,1482023Revenue 2024: $19,844Expenses 2024: $21,587Net Income 2024: -$1,7432024

Highlighted filing

2014

Revenue$35,432
Expenses$23,196
Net Income$12,236
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$35,432
Mission and Program Overview

Mission

SENIOR CITIZEN CENTER

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN CENTER--
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN HUMPHREYAsst Secreta-$0--
BARRY BROADFOOTDirector-$0--
BRENDA BROADFOOTDirector-$0--
CHARLES E RICKARDPresident-$0--
JERRY DARBYDirector-$0--
MARION DARBYDirector-$0--
MARVIN WHISENANTVice Preside-$0--
BILLY DEVANEYHonoary Mem-$0--
NEAL DAVISPresident-$0--
BETTY MCCORMICKSecretary-$0--
MARY JANE RHODESTreasurer-$0--
Filing and Contact Details

Filer

EIN
63-1015392
Phone
2567666797

Signing Officer

Name
Betty Mccormick
Title
Secretary
Phone
2567666797
Signed
2015-07-02

Preparer

Preparer
Stanley B Huffaker
Phone
2567661102
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bldg maintenance 6,424 utilities 5,458 insurance 2,559 office expense 189 admin expense 6,671 fundraising exp 1,895 total 23,196

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEAN HUMPHREY
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARRY BROADFOOT
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRENDA BROADFOOT
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES E RICKARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JERRY DARBY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARION DARBY
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARVIN WHISENANT
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILLY DEVANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8NEAL DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9BETTY MCCORMICK
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARY JANE RHODES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JANE RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum02567661102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10286 CO RD 277
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034036
IRS990EZ/GrossReceiptsAmt035432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY BROADFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BROADFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES E RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARION DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARVIN WHISENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY DEVANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NEAL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY JANE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HONOARY MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN CENTER
IRS990EZ/ProgramServiceRevenueAmt013547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023196
IRS990EZ/TotalRevenueAmt035432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013547
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033035
IRS990ScheduleA/TotalSupportAmt033035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BLDG MAINTENANCE 6,424 UTILITIES 5,458 INSURANCE 2,559 OFFICE EXPENSE 189 ADMIN EXPENSE 6,671 FUNDRAISING EXP 1,895 TOTAL 23,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02567666797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0631015392
ReturnHeader/Filer/PhoneNum02567666797
ReturnHeader/Filer/USAddress/AddressLine10286 CR 277
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630722355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUFFAKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 755 713 GRESHAM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0356310755
ReturnHeader/PreparerPersonGrp/PhoneNum02567661102
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY B HUFFAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-02T15:16:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings