Civic Intelligence

Crockett County Office on Aging Inc.

990EZ • Fiscal year 2016 • EIN 58-1648834

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
739 South Bells StreetAlamo, TN 38001

(731) 696-2050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$20,588

Down $32,855 (-61%) from 2015

Net Assets

Down

$19,938

Down $33,505 (-63%) from 2015

Liabilities

Up

$650

Up $650 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$28,924

Down $15,145 (-34%) from 2015

Expenses

Up

$62,429

Up $29,535 (+90%) from 2015

Net Income

Down

-$33,505

Down $44,680 (-400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$20,588
Liabilities$650
Net Assets$19,938
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$28,924
Expenses$62,429
Net Income-$33,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$28,924
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-$62,429
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY LEGGETTDirectorFT$0--
FLINT GREGORYBoard Member-$0--
JAMES STEPHENSONChairman-$0--
ANN STEPHENSONSecretary-$0--
RITA JONESBoard Member-$0--
JOE CAMPBoard Member-$0--
ROBERTA LUMPKINBoard Member-$0--
BOBBY CATESBoard Member-$0--
ALPHA WORRELLBoard Member-$0--
MARY JO MANLEYBoard Member-$0--
WAYNE FORSYTHEBoard 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
Dorothy Leggett
Title
Director
Phone
7316962050
Signed
2016-10-17
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 7,948 miscellaneous 3,200 nutrition expense 592 senior center contribu 49,605 non-investment depreciation 1,084 total 62,429”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 297 equipment and depreciable assets 63,555 63,555 less accumulated depreciation 60,187 61,271 total 3,368 2,581”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 650”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07316962050
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0739 SOUTH BELLS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053443
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IRS990EZ/GrossReceiptsAmt028924
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt012000
IRS990EZ/LandAndBuildingsGrp/EOYAmt012000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019938
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY LEGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLINT GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERTA LUMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALPHA WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY JO MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WAYNE FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02581
IRS990EZ/OtherExpensesTotalAmt062429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACTIVITIES AND SERVICES TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt028921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL AND EDUCATIONAL PROGRAMS DELIVERED MEALS FOR SHUT-INS AT NOMIMAL COST RECREATIONAL AND EDUCATIONAL TOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062429
IRS990EZ/TotalProgramServiceExpensesAmt062429
IRS990EZ/TotalRevenueAmt028924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036066
IRS990ScheduleA/Total509Grp/TotalAmt0207139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRIP EXPENSES 7,948 MISCELLANEOUS 3,200 NUTRITION EXPENSE 592 SENIOR CENTER CONTRIBU 49,605 NON-INVESTMENT DEPRECIATION 1,084 TOTAL 62,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 297 EQUIPMENT AND DEPRECIABLE ASSETS 63,555 63,555 LESS ACCUMULATED DEPRECIATION 60,187 61,271 TOTAL 3,368 2,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 650
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY LEGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316962050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HOWELL
ReturnHeader/ReturnTs02016-11-14T09:03:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,588
Liabilities
$650
Net assets
$19,938
Revenue
$28,924
Expenses
$62,429
Net income
-$33,505
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