Civic Intelligence

Manchester and Coffee County Senior Center

990EZ • Fiscal year 2018 • EIN 81-1798503

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
603 Woodbury HighwayManchester, TN 37355

(931) 723-8288

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$40,065

Up $13,512 (+51%) from 2017

Net Assets

Up

$39,321

Up $13,572 (+53%) from 2017

Liabilities

Down

$744

Down $60 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$127,949

Down $1,518 (-1.2%) from 2017

Expenses

Up

$114,377

Up $2,440 (+2.2%) from 2017

Net Income

Down

$13,572

Down $3,958 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2017: $26,553Liabilities 2017: $804Net Assets 2017: $25,7492017Assets 2018: $40,065Liabilities 2018: $744Net Assets 2018: $39,3212018Assets 2019: $43,136Liabilities 2019: $761Net Assets 2019: $42,1272019Assets 2020: $34,168Liabilities 2020: $612Net Assets 2020: $33,5562020Assets 2021: $50,700Liabilities 2021: $601Net Assets 2021: $50,0992021Assets 2022: $29,748Liabilities 2022: $771Net Assets 2022: $28,9772022Assets 2023: $16,104Liabilities 2023: $1,103Net Assets 2023: $15,0012023Assets 2024: $16,818Liabilities 2024: $742Net Assets 2024: -$11,8252024Assets 2025: $68,703Liabilities 2025: $668Net Assets 2025: $68,0362025

Highlighted filing

2018

Assets$40,065
Liabilities$744
Net Assets$39,321
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $129,467Expenses 2017: $111,937Net Income 2017: $17,5302017Revenue 2018: $127,949Expenses 2018: $114,377Net Income 2018: $13,5722018Revenue 2019: $104,684Expenses 2019: $101,878Net Income 2019: $2,8062019Revenue 2020: $81,507Expenses 2020: $90,326Net Income 2020: -$8,8192020Revenue 2021: $77,101Expenses 2021: $60,558Net Income 2021: $16,5432021Revenue 2022: $58,584Expenses 2022: $79,706Net Income 2022: -$21,1222022Revenue 2023: $72,962Expenses 2023: $86,938Net Income 2023: -$13,9762023Revenue 2024: $58,289Expenses 2024: $85,115Net Income 2024: -$26,8262024Revenue 2025: $143,676Expenses 2025: $91,979Net Income 2025: $51,6972025

Highlighted filing

2018

Revenue$127,949
Expenses$114,377
Net Income$13,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$127,949
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To provide the senior citizens of Coffee Co and Manchester City with entertainment and meals-$8,853
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JerniganExecutive DirectorFT$25,000-$25,000
Steve GoforthCenter WorkerFT$12,731-$12,731
Monica YalchTreasurer-$0--
Nina TaylorParliamentarian-$0--
Donny ArnoldVice President-$0--
Anna FreezeSecretary-$0--
Roger MooreChaplain-$0--
Leola SainDirector-$0--
Wayne FreezeDirector-$0--
Sue SadlerDirector-$0--
Charles SainPresident-$0--
Filing and Contact Details

Filer

Filer Name
Manchester and Coffee County
EIN
81-1798503
Phone
9317238288
Address
603 Woodbury Highway, MANCHESTER, TN 37355

Signing Officer

Name
Annetta Milliron
Title
Treasurer
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Mg Group
Address
603 N W ATLANTIC, Tullahoma, TN 37388
Preparer
Melissa D Mcgee CPA
Phone
9313933307
Supplemental Narrative

Additional Explanations

Part 1, Line 8 - Other Income Detail

“Fundraisers $30,258”

Part 1, Line 16 - Other Expenses Detail

“Insurance 4812 Food 5563 Depreciation 1790 Advertising 535 Entertainment 3290 Furniture 162 Professional 6799 Miscellaneous 9932 Payroll Taxes 10562”

Part 2, Line 26 - Liabilities

“Payroll Taxes $744”

Form 990-EZ, Part 3 - Primary Exempt Purpose

“To provide the senior citizens of Coffee Co and Manchester City with meals and entertainment”

Raw XML Appendix158 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/PersonNm0MG Group
IRS990EZ/BooksInCareOfDetail/PhoneNum09313933307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 NW Atlantic St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077036
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IRS990EZ/ExcessOrDeficitForYearAmt013572
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IRS990EZ/GrossReceiptsAmt0127949
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039321
IRS990EZ/OccupancyRentUtltsAndMaintAmt031588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Jernigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Goforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Yalch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nina Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donny Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anna Freeze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leola Sain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wayne Freeze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sue Sadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Charles Sain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Center Worker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010972
IRS990EZ/OtherExpensesTotalAmt043455
IRS990EZ/OtherRevenueTotalAmt030258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01603
IRS990EZ/ProgramServiceRevenueAmt020655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide the senior citizens of Coffee Co and Manchester City with entertainment and meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08853
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114377
IRS990EZ/TotalProgramServiceExpensesAmt08853
IRS990EZ/TotalRevenueAmt0127949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174047
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0174047
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174047
IRS990ScheduleA/TotalSupportAmt0174047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraisers $30,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4812 Food 5563 Depreciation 1790 Advertising 535 Entertainment 3290 Furniture 162 Professional 6799 Miscellaneous 9932 Payroll Taxes 10562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To provide the senior citizens of Coffee Co and Manchester City with meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 8 - Other Income Detail
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, Line 16 - Other Expenses Detail
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2, Line 26 - Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part 3 - Primary Exempt Purpose
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annetta Milliron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manchester and Coffee County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0811798503
ReturnHeader/Filer/PhoneNum09317238288
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 Woodbury Highway
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F982CE8E78504B2CAA54BB037A89107A7CFB869
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06236652018269h001321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.17.255.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830534893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 N W ATLANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tullahoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037388
ReturnHeader/PreparerPersonGrp/PhoneNum09313933307
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D MCGEE CPA
ReturnHeader/ReturnTs02018-09-27T06:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$40,065
Liabilities
$744
Net assets
$39,321
Revenue
$127,949
Expenses
$114,377
Net income
$13,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.44$0.92$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.12$0.58$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.73$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.59$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.77$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.82$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.28$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.29$1.12$0.18