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Council Of Senior Citizens Of Gilmer County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.82M (2023)

Expenses
$1.77M (2023)

Total Assets
$3.33M (2023)

Total Liabilities
$88.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,820,200
Expenses
$1,772,140
Net Income
$48,060
Net Assets
$3,244,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,272
44.5%
Program Services $994,950
54.7%
Investment Income $15,978
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,078
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $971,788
54.8%
Assets/Debt
Total Assets $3,332,625
Total Liabilities $88,278
Net Assets $3,244,347
Compensation
Key Employees and Officers Compensation Related Other
Sallie L Mathess (Executive Director) $110,078 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Lance Woodford (Board Member) $0 $0 $0
Sharon Moyers (Board Member) $0 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Sharon Zinn (Board Member) $0 $0 $0
Dixie Moyers (Board Member) $0 $0 $0
Ralph Bame (Vice President) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0
Ken Townsend (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,054,856
Expenses
$1,976,363
Net Income
$78,493
Net Assets
$3,112,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,061,443
51.7%
Program Services $978,315
47.6%
Investment Income $15,098
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,975
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,174,046
59.4%
Assets/Debt
Total Assets $3,227,753
Total Liabilities $115,453
Net Assets $3,112,300
Compensation
Key Employees and Officers Compensation Related Other
Sallie L Mathess (Executive Director) $79,975 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Lance Woodford (Board Member) $0 $0 $0
Dixie Moyers (Board Member) $0 $0 $0
Sharon Moyers (Board Member) $0 $0 $0
Sharon Zinn (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Ralph Bame (Vice President) $0 $0 $0
Ken Townsend (Secretary) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,907,137
Expenses
$1,556,828
Net Income
$350,309
Net Assets
$3,092,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,054,069
55.3%
Program Services $835,731
43.8%
Investment Income $17,337
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,501
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $926,991
59.5%
Assets/Debt
Total Assets $3,168,148
Total Liabilities $75,263
Net Assets $3,092,885
Compensation
Key Employees and Officers Compensation Related Other
Sallie L Mathess (Executive Director) $77,501 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Mary Cogar (Board Member) $0 $0 $0
Lance Woodford (Board Member County Commiss) $0 $0 $0
Sharon Zinn (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0
Ralph Bame (Vice President) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Ken Townsend (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,806,954
Expenses
$1,782,721
Net Income
$24,233
Net Assets
$2,624,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,096
44.9%
Program Services $842,607
46.6%
Investment Income $32,748
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,503
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,309
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,089,855
61.1%
Assets/Debt
Total Assets $2,952,638
Total Liabilities $327,986
Net Assets $2,624,652
Compensation
Key Employees and Officers Compensation Related Other
Sallie L Mathess (Executive Director) $79,309 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Sharon Zinn (Board Member) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Ralph Bame (Vice President) $0 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Mary Cogar (Board Member) $0 $0 $0
Ken Townsend (Secretary) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,451,380
Expenses
$1,670,027
Net Income
-$218,647
Net Assets
$2,807,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,352
41.8%
Program Services $807,668
55.6%
Investment Income $37,360
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,198
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,345
60.4%
Assets/Debt
Total Assets $2,895,825
Total Liabilities $87,943
Net Assets $2,807,882
Compensation
Key Employees and Officers Compensation Related Other
Sallie L Mathess (Executive Director) $79,198 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Naomi Hinzman (Vice President) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Ralph Bame (Board Member) $0 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Brenda Mccartney (Secretary) $0 $0 $0
Mary Cogar (Board Member) $0 $0 $0
Ken Townsend (Board Member) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,692
Expenses
$1,835,452
Net Income
-$254,760
Net Assets
$3,054,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,117
44.4%
Program Services $848,246
53.7%
Investment Income $31,329
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,810
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,821
60.7%
Assets/Debt
Total Assets $3,150,810
Total Liabilities $96,343
Net Assets $3,054,467
Compensation
Key Employees and Officers Compensation Related Other
Sallie Mathess (Executive Director) $78,810 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Naomi Hinzman (Vice President) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Ralph Bame (Board Member) $0 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Brenda Mccartney (Secretary) $0 $0 $0
Mary Cogar (Board Member) $0 $0 $0
Ken Townsend (Board Member) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,641,291
Expenses
$1,874,367
Net Income
-$233,076
Net Assets
$3,311,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,692
38.5%
Program Services $979,888
59.7%
Investment Income $28,711
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,609
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,151,741
61.4%
Assets/Debt
Total Assets $3,406,118
Total Liabilities $94,231
Net Assets $3,311,887
Compensation
Key Employees and Officers Compensation Related Other
Sallie Mathess (Executive Director) $78,609 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Naomi Hinzman (Vice President) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Ralph Bame (Board Member) $0 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Brenda Mccartney (Secretary) $0 $0 $0
Mary Cogar (Board Member) $0 $0 $0
Ken Townsend (Board Member) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,759,903
Expenses
$1,904,651
Net Income
-$144,748
Net Assets
$3,557,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,884
36.0%
Program Services $1,099,169
62.5%
Investment Income $27,850
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,221
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,753
61.7%
Assets/Debt
Total Assets $3,669,937
Total Liabilities $112,440
Net Assets $3,557,497
Compensation
Key Employees and Officers Compensation Related Other
Sallie Mathess (Executive Director) $75,221 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Naomi Hinzman (Vice President) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Ralph Bame (Board Member) $0 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Brenda Mccartney (Secretary) $0 $0 $0
Mary Cogar (Board Member) $0 $0 $0
Ken Townsend (Board Member) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,771,465
Expenses
$1,778,748
Net Income
-$7,283
Net Assets
$3,612,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,743
40.0%
Program Services $1,035,542
58.5%
Investment Income $27,180
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,745
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,087,025
61.1%
Assets/Debt
Total Assets $3,709,113
Total Liabilities $96,767
Net Assets $3,612,346
Compensation
Key Employees and Officers Compensation Related Other
Sallie Mathess (Executive Director) $71,745 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Naomi Hinzman (Vice President) $0 $0 $0
Marguerite Turner (President) $0 $0 $0
Helen James (Board Member) $0 $0 $0
Ralph Bame (Board Member) $0 $0 $0
Gladys Burton (Board Member) $0 $0 $0
Brenda Mccartney (Secretary) $0 $0 $0
Mary Cogar (Board Member) $0 $0 $0
Ken Townsend (Board Member) $0 $0 $0
Amanda Frymier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,587,785
Expenses
$1,782,275
Net Income
-$194,490
Net Assets
$3,705,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,137
37.6%
Program Services $965,114
60.8%
Investment Income $25,534
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,060
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,024,175
57.5%
Assets/Debt
Total Assets $3,795,407
Total Liabilities $90,088
Net Assets $3,705,319
Compensation
Key Employees and Officers Compensation Related Other
Sallie Mathess (Executive Director) $69,060 $0 $0
Tim Butcher (Board Member) $0 $0 $0
Brian Kennedy (Board Member) $0 $0 $0
Naomi Hinzman (Treasurer) $0 $0 $0
Helen R James (President) $0 $0 $0
Margaret Turner (Board Member) $0 $0 $0
Ralph Bame (Board Member) $0 $0 $0
James Moore (Board Member) $0 $0 $0
Brenda Mccartney (Secretary) $0 $0 $0
Mary Cogar (Board Member) $0 $0 $0
Ken Townsend (Board Member) $0 $0 $0
Mandy Frymier (Board Member) $0 $0 $0
Joann Stewart (Vice President) $0 $0 $0
Gladys Burton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,548,799
Expenses
$1,635,433
Net Income
-$86,634
Net Assets
$3,835,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,429
35.2%
Program Services $979,979
63.3%
Investment Income $24,391
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,789
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $918,515
56.2%
Assets/Debt
Total Assets $3,920,741
Total Liabilities $85,039
Net Assets $3,835,702

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,741,792
Expenses
$1,566,381
Net Income
$175,411
Net Assets
$3,920,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,021
35.7%
Program Services $1,094,698
62.8%
Investment Income $25,073
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,968
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $902,759
57.6%
Assets/Debt
Total Assets $4,059,799
Total Liabilities $139,717
Net Assets $3,920,082

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,569,135
Expenses
$1,513,355
Net Income
$55,780
Net Assets
$3,623,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,412
29.1%
Program Services $1,089,686
69.4%
Investment Income $23,037
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,475
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $859,611
56.8%
Assets/Debt
Total Assets $3,700,099
Total Liabilities $76,692
Net Assets $3,623,407

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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