Civic Intelligence

Knoxville Senior Center

EIN 81-1051076 • 501(c)3 • Knoxville, IA

Profile

To provide low/no cost meals to senior citizens in the community.

308 E Montgomery StKnoxville, IA 50138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$145,643

Down $13,416 (-8.4%) from 2023

Liabilities

Up

$873

Up $873 from 2023

Net Assets

Down

$144,770

Down $14,289 (-9.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$238,222

Down $37,694 (-14%) from 2023

Expenses

Up

$251,622

Up $6,300 (+2.6%) from 2023

Net Income

Down

-$13,400

Down $43,994 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $121,900Liabilities 2020: $0Net Assets 2020: $121,9002020Assets 2021: $140,149Liabilities 2021: $0Net Assets 2021: $140,1492021Assets 2022: $129,354Liabilities 2022: $0Net Assets 2022: $129,3542022Assets 2023: $159,059Liabilities 2023: $0Net Assets 2023: $159,0592023Assets 2024: $145,643Liabilities 2024: $873Net Assets 2024: $144,7702024

Highlighted filing

2024

Assets$145,643
Liabilities$873
Net Assets$144,770
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $183,124Expenses 2020: $169,043Net Income 2020: $14,0812020Revenue 2021: $199,925Expenses 2021: $179,229Net Income 2021: $20,6962021Revenue 2022: $205,810Expenses 2022: $216,478Net Income 2022: -$10,6682022Revenue 2023: $275,916Expenses 2023: $245,322Net Income 2023: $30,5942023Revenue 2024: $238,222Expenses 2024: $251,622Net Income 2024: -$13,4002024

Highlighted filing

2024

Revenue$238,222
Expenses$251,622
Net Income-$13,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,643
Liabilities
$873
Net assets
$144,770
Revenue
$238,222
Expenses
$251,622
Net income
-$13,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.38$2.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.76$2.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.06$2.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.00$1.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.83$1.69$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$238,222
Mission and Program Overview

Mission

To provide meals and activities to area/homebound seniors

To provide low/no cost meals to senior citizens in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,059$144,770▼ $14,289
Savings and Temporary Cash Investments$90,103$90,239▲ $136
Cash and Non-Interest-Bearing Accounts$68,421$54,869▼ $13,552
Total Assets$159,059$145,643▼ $13,416
Other Assets Total$535$535→ $0
Liabilities
Accounts Payable and Accrued Expenses-$873-
Total Liabilities$0$873▲ $873
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,059$144,770▼ $14,289
Total Liabilities and Net Assets / Fund Balance$159,059$145,643▼ $13,416
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roy RichardsonPresident
Jay WeldonVice President
Jeremy SmithBoard Member
Ray BertrandBoard Member
Scott EvansBoard Member
Kay BauerSecretary
Sharon FiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,061
Program Service Revenue
$161,025
Investment Income
$136
Other Revenue
$0
All Other Contributions
$68,423
Change in Net Assets
$-13,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,093
Salaries, Compensation, and Employee Benefits$83,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,356--$163,356
Other Salaries and Wages$75,820--$75,820
Payroll Taxes$7,709--$7,709
Office Expenses$2,397--$2,397
Information Technology$1,516--$1,516
Fees for Services Accounting$800--$800
Advertising$24--$24
Total Functional Expenses$251,622$0$0$251,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All board members are elected or nominated with board member approval and serve non-paid terms on a volunteer basis.”

Member election for additional members Part VI line 7A

“Board members are elected or nominated by the active board members.”

Governing body decisions Part VI line 7B

“All decisions made by board member in the position to make decision, otherwise made by board member vote.”

Form 990 governing body review Part VI line 11

“All board members have access to form 990 and can review upon request.”

CEO executive director top management comp Part VI line 15A

“Executive directors/top management serve on a volunteer basis, no pay.”

Other officer or key employee compensation Part VI line 15B

“Officers serve on a volunteer basis, no pay.the only paid employees are the food service workers.”

Governing documents etc available to public Part VI line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Knoxville Senior Center
EIN
81-1051076
In Care Of
% ROY RICHARDSON
Phone
6418426070
Address
308 E MONTGOMERY ST, KNOXVILLE, IA 50138

Signing Officer

Name
Roy Richardson
Title
President
Phone
6412184446
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Smith CPA
Address
505 E MARION ST, KNOXVILLE, IA 50138
Preparer
Jeremy D Smith CPA
Phone
6418425912
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax depreciation $889”

List of other fees for services expenses Part IX line 11G

“Food costs $100,412packaging $17,701occupancy/utilities $11,023insurance $3,611supplies $2,519laundry/cleaning $1,800food supplies $1,335repairs & maintenance $449licensing $300misc $199”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW/NO COST MEALS TO SENIOR CITIZENS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt024
IRS990/AdvertisingGrp/TotalAmt024
IRS990/AllOtherContributionsAmt068423
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON FISK
IRS990/BooksInCareOfDetail/PhoneNum06418426017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 E MONTGOMERY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068421
IRS990/CashNonInterestBearingGrp/EOYAmt054869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0168093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161025
IRS990/CYRevenuesLessExpensesAmt0-13400
IRS990/CYSalariesCompEmpBnftPaidAmt083529
IRS990/CYTotalExpensesAmt0251622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238222
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE LOW/NO COST MEALS TO SENIOR CITIZENS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163356
IRS990/FeesForServicesOtherGrp/TotalAmt0163356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON FISK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01516
IRS990/InformationTechnologyGrp/TotalAmt01516
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW/NO COST MEALS TO SENIOR CITIZENS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159059
IRS990/NetAssetsOrFundBalancesEOYAmt0144770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02397
IRS990/OfficeExpensesGrp/TotalAmt02397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535
IRS990/OtherAssetsTotalGrp/EOYAmt0535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075820
IRS990/OtherSalariesAndWagesGrp/TotalAmt075820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07709
IRS990/PayrollTaxesGrp/TotalAmt07709
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162957
IRS990/PYOtherRevenueAmt0419
IRS990/PYProgramServiceRevenueAmt0180443
IRS990/PYRevenuesLessExpensesAmt030594
IRS990/PYSalariesCompEmpBnftPaidAmt082365
IRS990/PYTotalExpensesAmt0245322
IRS990/PYTotalRevenueAmt0275916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263967
IRS990ScheduleA/TotalSupportAmt0264224
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE ELECTED OR NOMINATED WITH BOARD MEMBER APPROVAL AND SERVE NON-PAID TERMS ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED OR NOMINATED BY THE ACTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY BOARD MEMBER IN THE POSITION TO MAKE DECISION, OTHERWISE MADE BY BOARD MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE ACCESS TO FORM 990 AND CAN REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTORS/TOP MANAGEMENT SERVE ON A VOLUNTEER BASIS, NO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS SERVE ON A VOLUNTEER BASIS, NO PAY.THE ONLY PAID EMPLOYEES ARE THE FOOD SERVICE WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DEPRECIATION $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD COSTS $100,412PACKAGING $17,701OCCUPANCY/UTILITIES $11,023INSURANCE $3,611SUPPLIES $2,519LAUNDRY/CLEANING $1,800FOOD SUPPLIES $1,335REPAIRS & MAINTENANCE $449LICENSING $300MISC $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159059
IRS990/TotalAssetsEOYAmt0145643
IRS990/TotalAssetsGrp/BOYAmt0159059
IRS990/TotalAssetsGrp/EOYAmt0145643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077061
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0873
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251622
IRS990/TotalProgramServiceRevenueAmt0161025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412184446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOXVILLE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0811051076
ReturnHeader/Filer/InCareOfNm0% ROY RICHARDSON
ReturnHeader/Filer/PhoneNum06418426070
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 E MONTGOMERY ST
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861411804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E MARION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050138
ReturnHeader/PreparerPersonGrp/PhoneNum06418425912
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY D SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-20T16:31:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.