Civic Intelligence

Central Community Center

990EZ • Fiscal year 2018 • EIN 63-1015392

Dec 01, 2017 to Nov 30, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
286 Cr 277Florence, AL 35633

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,756

Down $3,206 (-19%) from 2017

Net Assets

Down

$13,756

Down $3,206 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$11,754

Down $231 (-1.9%) from 2017

Expenses

Up

$14,960

Up $61 (+0.4%) from 2017

Net Income

Down

-$3,206

Down $292 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$13,756
Liabilities-
Net Assets$13,756
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$11,754
Expenses$14,960
Net Income-$3,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$11,754
Mission and Program Overview

Mission

SENIOR CITIZEN CENTER

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN CENTER--
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN HUMPHREYAsst Secreta-$0--
BARRY BROADFOOTDirector-$0--
BRENDA BROADFOOTDirector-$0--
CHARLES E RICKARDDirector-$0--
MARION DARBYDirector-$0--
MARVIN WHISENANTDirector-$0--
NEAL DAVISPresident-$0--
BETTY MCCORMICKSecretary-$0--
PHILLIP DARBYVice Preside-$0--
MARY JANE RHODESTreasurer-$0--
CAROL DARBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Community Center
EIN
63-1015392
Phone
2567666797
Address
286 CR 277, FLORENCE, AL 35633

Signing Officer

Name
Mary Jane Rhodes
Title
Treasurer
Phone
2567666797
Signed
2019-07-09

Preparer

Firm
Huffaker and Associates
Address
PO BOX 755 713 GRESHAM ROAD, FLORENCE, AL 35631-0755
Preparer
Stanley B Huffaker
Phone
2567661102
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bldg maintenance 3,489 utilities 5,630 insurance 3,731 office expense 131 fundraising exp 1,957 bldg expense 22 total 14,960”

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/PersonNm0MARY JANE RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum02567661102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0286 CO RD 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013756
IRS990EZ/GrossReceiptsAmt011754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013756
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/PersonNm4MARION DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN WHISENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEAL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY JANE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN CENTER
IRS990EZ/ProgramServiceRevenueAmt010154
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/TotalExpensesAmt014960
IRS990EZ/TotalRevenueAmt011754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010154
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034085
IRS990ScheduleA/TotalSupportAmt034085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BLDG MAINTENANCE 3,489 UTILITIES 5,630 INSURANCE 3,731 OFFICE EXPENSE 131 FUNDRAISING EXP 1,957 BLDG EXPENSE 22 TOTAL 14,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567666797
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0631015392
ReturnHeader/Filer/PhoneNum02567666797
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 CR 277
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0370FF30115C84368F2E0828893C84228CEB3412B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734CA8A1EFD8702CD95BA343798442B7D2C15185
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.183.37
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630722355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUFFAKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 755 713 GRESHAM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356310755
ReturnHeader/PreparerPersonGrp/PhoneNum02567661102
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY B HUFFAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T14:54:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,756
Liabilities
-
Net assets
$13,756
Revenue
$11,754
Expenses
$14,960
Net income
-$3,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$44.8$19.8$21.6$1.74
2023Detailed filing. Detailed filing data is available for this year.$46.5$46.5$70.6$51.4$19.1
2022Detailed filing. Detailed filing data is available for this year.$27.4$27.4$32.1$14.5$17.6
2021Detailed filing. Detailed filing data is available for this year.$9.81$9.81$13.6$8.64$4.93
2020Detailed filing. Detailed filing data is available for this year.$4.88$4.88$4.70$9.28$4.57
2019Detailed filing. Detailed filing data is available for this year.$9.45$9.45$10.8$15.1$4.30
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$11.8$15.0$3.21
2017Detailed filing. Detailed filing data is available for this year.$17.0$17.0$12.0$14.9$2.91
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.9$18.7$21.0$2.27
2015Detailed filing. Detailed filing data is available for this year.$22.1$22.1$12.1$24.0$11.9
2014Detailed filing. Detailed filing data is available for this year.$34.0$34.0$35.4$23.2$12.2
2013Summary only. Only limited summary data is available for this year.$21.8$0.00$18.9$14.6$4.32
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$12.8$11.3$1.45
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$17.8$18.0$0.24