Civic Intelligence

Crockett County Office on Aging Inc.

EIN 58-1648834 • 501(c)3 • Alamo, TN

Pub. 78 Eligible990-N Coverage

Profile

To provide activities and services to senior citizens

739 South Bells StreetAlamo, TN 38001

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

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

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 2020

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,863

Down $886 (-3.7%) from 2019

Liabilities

Down

$1,640

Down $1,266 (-44%) from 2019

Net Assets

Up

$21,223

Up $380 (+1.8%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$17,566

Down $105,082 (-86%) from 2019

Expenses

Down

$17,186

Down $104,173 (-86%) from 2019

Net Income

Down

$380

Down $909 (-71%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $30,312Liabilities 2011: $1,5552011Assets 2012: $30,491Liabilities 2012: $2,987Net Assets 2012: $27,5042012Assets 2013: $44,364Liabilities 2013: $800Net Assets 2013: $43,5642013Assets 2014: $42,468Liabilities 2014: $200Net Assets 2014: $42,2682014Assets 2015: $53,443Liabilities 2015: $0Net Assets 2015: $53,4432015Assets 2016: $20,588Liabilities 2016: $650Net Assets 2016: $19,9382016Assets 2017: $20,737Liabilities 2017: $0Net Assets 2017: $20,7372017Assets 2018: $85,755Liabilities 2018: $65,655Net Assets 2018: $20,1002018Assets 2019: $23,749Liabilities 2019: $2,906Net Assets 2019: $20,8432019Assets 2020: $22,863Liabilities 2020: $1,640Net Assets 2020: $21,2232020

Highlighted filing

2020

Assets$22,863
Liabilities$1,640
Net Assets$21,223
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,869Expenses 2011: $38,614Net Income 2011: $2552011Revenue 2012: $36,066Expenses 2012: $37,317Net Income 2012: -$1,2512012Revenue 2013: $65,396Expenses 2013: $49,335Net Income 2013: $16,0612013Revenue 2014: $32,684Expenses 2014: $33,980Net Income 2014: -$1,2962014Revenue 2015: $44,069Expenses 2015: $32,894Net Income 2015: $11,1752015Revenue 2016: $28,924Expenses 2016: $62,429Net Income 2016: -$33,5052016Revenue 2017: $81,111Expenses 2017: $80,312Net Income 2017: $7992017Revenue 2018: $20,402Expenses 2018: $21,039Net Income 2018: -$6372018Revenue 2019: $122,648Expenses 2019: $121,359Net Income 2019: $1,2892019Revenue 2020: $17,566Expenses 2020: $17,186Net Income 2020: $3802020

Highlighted filing

2020

Revenue$17,566
Expenses$17,186
Net Income$380
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$22,863
Liabilities
$1,640
Net assets
$21,223
Revenue
$17,566
Expenses
$17,186
Net income
$380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.18$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.23$1.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.81$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.29$0.62$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.65$0.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$0.36$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.0
Gross Receipts
$17,566
Mission and Program Overview

Mission

To provide activities and services to senior citizens

Program Services

DescriptionGrantsExpenses
RECREATIONAL AND EDUCATIONAL PROGRAMS DELIVERED MEALS FOR SHUT-INS AT NOMIMAL COST RECREATIONAL AND EDUCATIONAL TOURS-$17,186
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY R MOOREDirectorFT$0--
MICHELLE TRIPLETTAssistant DiFT$0--
JAMES STEPHENSONChairman-$0--
ANN STEPHENSONSecretary-$0--
RITA JONESBoard Member-$0--
ROBERTA LUMPKINBoard Member-$0--
MARY JO MANLEYBoard Member-$0--
REBECCA BOALSBoard Member-$0--
SARAH POOLBoard Member-$0--
FAYE HUDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Crockett County Office on Aging in
EIN
58-1648834
Phone
7316962050
Address
739 SOUTH BELLS STREET, ALAMO, TN 38001

Signing Officer

Name
Mary R Moore
Title
Director
Phone
7316962050
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Kevin B Howell
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trip expenses 7,612 miscellaneous - clubs 604 senior in-home assistance 2,206 misc 6,764 total 17,186”

Form 990-ez, Part II, Line 24

“Equipment and depreciable assets 63,555 63,555 less accumulated depreciation 63,010 63,555 total 545 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,906 1,640”

Raw XML Appendix159 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/USAddress/CityNm0ALAMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011204
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IRS990EZ/ExcessOrDeficitForYearAmt0380
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY R MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES STEPHENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH POOL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0545
IRS990EZ/OtherExpensesTotalAmt017186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt017566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRIP EXPENSES 7,612 MISCELLANEOUS - CLUBS 604 SENIOR IN-HOME ASSISTANCE 2,206 MISC 6,764 TOTAL 17,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND DEPRECIABLE ASSETS 63,555 63,555 LESS ACCUMULATED DEPRECIATION 63,010 63,555 TOTAL 545 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,906 1,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY R MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316962050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKETT COUNTY OFFICE ON AGING IN
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0581648834
ReturnHeader/Filer/PhoneNum07316962050
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 SOUTH BELLS STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HOWELL
ReturnHeader/ReturnTs02021-06-29T10:07:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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