Civic Intelligence

Central Community Center

990EZ • Fiscal year 2019 • EIN 63-1015392

Dec 01, 2018 to Nov 30, 2019 • Filed on Jul 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,452

Down $4,304 (-31%) from 2018

Net Assets

Down

$9,452

Down $4,304 (-31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$10,826

Down $928 (-7.9%) from 2018

Expenses

Up

$15,130

Up $170 (+1.1%) from 2018

Net Income

Down

-$4,304

Down $1,098 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$9,452
Liabilities-
Net Assets$9,452
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$10,826
Expenses$15,130
Net Income-$4,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$10,826
Mission and Program Overview

Mission

SENIOR CITIZEN CENTER

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE CENTER-$13,097
SENIOR CITIZEN CENTER--
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay77th 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--
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
2020-07-15

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 5,725 utilities 5,106 insurance 2,020 office expense 246 fundraising exp 2,033 total 15,130”

Form 990-ez, Part III, Line 31

“COMMUNITY SERVICE CENTER”

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/BOYAmt013756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09452
IRS990EZ/GrossReceiptsAmt010826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09452
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/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/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/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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN CENTER
IRS990EZ/ProgramServiceRevenueAmt09776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY SERVICE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015130
IRS990EZ/TotalProgramServiceExpensesAmt013097
IRS990EZ/TotalRevenueAmt010826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09776
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011650
IRS990ScheduleA/TotalSupportAmt011650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BLDG MAINTENANCE 5,725 UTILITIES 5,106 INSURANCE 2,020 OFFICE EXPENSE 246 FUNDRAISING EXP 2,033 TOTAL 15,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567666797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId0734CA8A1EFD8702CD95BA343798442B7D2C15185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734CA8A1EFD8702CD95BA343798442B7D2C15185
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.183.37
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:51
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY B HUFFAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T11:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,452
Liabilities
-
Net assets
$9,452
Revenue
$10,826
Expenses
$15,130
Net income
-$4,304
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