Civic Intelligence

Crockett County Office on Aging Inc.

990EZ • Fiscal year 2017 • EIN 58-1648834

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,737

Up $149 (+0.7%) from 2016

Net Assets

Up

$20,737

Up $799 (+4.0%) from 2016

Liabilities

Down

$0

Down $650 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$81,111

Up $52,187 (+180%) from 2016

Expenses

Up

$80,312

Up $17,883 (+29%) from 2016

Net Income

Up

$799

Up $34,304 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$20,737
Liabilities$0
Net Assets$20,737
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$81,111
Expenses$80,312
Net Income$799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$81,111
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-$80,312
Compensation and Service Providers
Top Officer Pay76th 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--
REBECCA BOALSBoard 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
2017-10-19
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 19,693 miscellaneous 57,179 senior in-home assistance 2,598 dues and subscriptions 190 non-investment depreciation 652 total 80,312”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 297 0 equipment and depreciable assets 63,555 63,555 less accumulated depreciation 61,271 61,922 total 2,581 1,633”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 650 0”

Raw XML Appendix170 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/USAddress/AddressLine2Txt0739 SOUTH BELLS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/ExcessOrDeficitForYearAmt0799
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/CompensationAmt110
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/PersonNm11REBECCA BOALS
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01633
IRS990EZ/OtherExpensesTotalAmt080312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACTIVITIES AND SERVICES TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt081110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL AND EDUCATIONAL PROGRAMS DELIVERED MEALS FOR SHUT-INS AT NOMIMAL COST RECREATIONAL AND EDUCATIONAL TOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080312
IRS990EZ/TotalProgramServiceExpensesAmt080312
IRS990EZ/TotalRevenueAmt081111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065396
IRS990ScheduleA/Total509Grp/TotalAmt0252184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRIP EXPENSES 19,693 MISCELLANEOUS 57,179 SENIOR IN-HOME ASSISTANCE 2,598 DUES AND SUBSCRIPTIONS 190 NON-INVESTMENT DEPRECIATION 652 TOTAL 80,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 297 0 EQUIPMENT AND DEPRECIABLE ASSETS 63,555 63,555 LESS ACCUMULATED DEPRECIATION 61,271 61,922 TOTAL 2,581 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 650 0
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/SignatureDt02017-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
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/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B HOWELL
ReturnHeader/ReturnTs02017-12-13T12:56:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,737
Liabilities
$0
Net assets
$20,737
Revenue
$81,111
Expenses
$80,312
Net income
$799
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