Civic Intelligence

Manchester and Coffee County Senior Center

990EZ • Fiscal year 2020 • EIN 81-1798503

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 08, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$34,168

Down $8,968 (-21%) from 2019

Net Assets

Down

$33,556

Down $8,571 (-20%) from 2019

Liabilities

Down

$612

Down $149 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$81,507

Down $23,177 (-22%) from 2019

Expenses

Down

$90,326

Down $11,552 (-11%) from 2019

Net Income

Down

-$8,819

Down $11,625 (-414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$34,168
Liabilities$612
Net Assets$33,556
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$81,507
Expenses$90,326
Net Income-$8,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$81,507
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-$8,270
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane JerniganExecutive DirectorFT$25,960-$25,960
Steve GoforthCenter WorkerPT$8,069-$8,069
Annetta MillironTreasurer-$0--
Bob ThomasChaplain-$0--
Donny ArnoldVice President-$0--
Juanita BrownSecretary-$0--
Leola SainDirector-$0--
Sue SadlerDirector-$0--
Mike LinterPresident-$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
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Mg Group Inc
Address
603 NW ATLANTIC ST, TULLAHOMA, TN 37388
Preparer
Melissa D Mcgee CPA
Phone
9313933307
Supplemental Narrative

Additional Explanations

part 1, line 8 - other income

“fundraisers 23,558”

part 1, line 16 - other expenses

“food 4992 equipment 279 supplies 3617 various insurances 4,486 depreciation 2,631”

part 2, line 26 - other liabilities

“payroll liabilities 612”

Part 2 - primary exempt purpose

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

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09313933307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 NW Atlantic St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022964
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8819
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IRS990EZ/OccupancyRentUtltsAndMaintAmt031329
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Jernigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Goforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annetta Milliron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donny Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Juanita Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leola Sain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Sadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Linter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Center Worker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011204
IRS990EZ/OtherExpensesTotalAmt016005
IRS990EZ/OtherRevenueTotalAmt023558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt09337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide the senior citizens of Coffee Co and Manchester City with entertainment and meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08270
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036630
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090326
IRS990EZ/TotalProgramServiceExpensesAmt08270
IRS990EZ/TotalRevenueAmt081507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272190
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272190
IRS990ScheduleA/TotalSupportAmt0272190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0fundraisers 23,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1food 4992 equipment 279 supplies 3617 various insurances 4,486 depreciation 2,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2payroll liabilities 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To provide the senior citizens of Coffee County & Manchester City with meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part 1, line 8 - other income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part 1, line 16 - other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part 2, line 26 - other liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 2 - primary exempt purpose
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annetta Milliron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/AtSubmissionCreationDeviceId0C47C0704999913654783E881CDB48B6A6931E42F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.17.255.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830534893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 NW ATLANTIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037388
ReturnHeader/PreparerPersonGrp/PhoneNum09313933307
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D MCGEE CPA
ReturnHeader/ReturnTs02020-07-13T14:49:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,168
Liabilities
$612
Net assets
$33,556
Revenue
$81,507
Expenses
$90,326
Net income
-$8,819
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