Civic Intelligence

Fayette County Citizens for Progress Inc.

990 • Fiscal year 2016 • EIN 58-1797034

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
3505 Warren RoadSomerville, TN 38068

(901) 465-4131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.78x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,617,538

Up $13,585 (+0.8%) from 2015

Net Assets

Up

$1,489,103

Up $27,371 (+1.9%) from 2015

Liabilities

Down

$128,435

Down $13,786 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$165,380

Up $6,107 (+3.8%) from 2015

Expenses

Down

$138,009

Down $58,036 (-30%) from 2015

Net Income

Up

$27,371

Up $64,143 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,737,453Liabilities 2011: $192,351Net Assets 2011: $1,545,1022011Assets 2012: $1,259,242Liabilities 2012: $159,556Net Assets 2012: $1,099,6862012Assets 2013: $1,686,131Liabilities 2013: $163,794Net Assets 2013: $1,522,3372013Assets 2014: $1,655,142Liabilities 2014: $156,638Net Assets 2014: $1,498,5042014Assets 2015: $1,603,953Liabilities 2015: $142,221Net Assets 2015: $1,461,7322015Assets 2016: $1,617,538Liabilities 2016: $128,435Net Assets 2016: $1,489,1032016Assets 2017: $1,642,541Liabilities 2017: $115,343Net Assets 2017: $1,527,1982017Assets 2018: $1,586,707Liabilities 2018: $118,186Net Assets 2018: $1,468,5212018Assets 2019: $1,551,247Liabilities 2019: $93,031Net Assets 2019: $1,458,2162019Assets 2020: $1,572,316Liabilities 2020: $78,869Net Assets 2020: $1,493,4472020Assets 2021: $1,355,978Liabilities 2021: $64,724Net Assets 2021: $1,291,2542021Assets 2022: $1,330,271Liabilities 2022: $50,160Net Assets 2022: $1,280,1112022Assets 2023: $1,512,967Liabilities 2023: $33,608Net Assets 2023: $1,479,3592023

Highlighted filing

2016

Assets$1,617,538
Liabilities$128,435
Net Assets$1,489,103
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $76,692Expenses 2011: $93,434Net Income 2011: -$16,7422011Revenue 2012: $146,168Expenses 2012: $136,252Net Income 2012: $9,9162012Revenue 2013: $81,009Expenses 2013: $141,508Net Income 2013: -$60,4992013Revenue 2014: $187,755Expenses 2014: $211,588Net Income 2014: -$23,8332014Revenue 2015: $159,273Expenses 2015: $196,045Net Income 2015: -$36,7722015Revenue 2016: $165,380Expenses 2016: $138,009Net Income 2016: $27,3712016Revenue 2017: $158,937Expenses 2017: $120,842Net Income 2017: $38,0952017Revenue 2018: $159,629Expenses 2018: $136,077Net Income 2018: $23,5522018Revenue 2019: $158,383Expenses 2019: $127,323Net Income 2019: $31,0602019Revenue 2020: $157,395Expenses 2020: $122,164Net Income 2020: $35,2312020Revenue 2021: $156,426Expenses 2021: $184,074Net Income 2021: -$27,6482021Revenue 2022: $162,543Expenses 2022: $188,372Net Income 2022: -$25,8292022Revenue 2023: $448,401Expenses 2023: $238,466Net Income 2023: $209,9352023

Highlighted filing

2016

Revenue$165,380
Expenses$138,009
Net Income$27,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$165,380
Mission and Program Overview

Mission

Housing grants to build homes for low and very low income individuals in Fayette County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,162$1,582,174▲ $17,012
Cash and Non-Interest-Bearing Accounts$34,309$22,179▼ $12,130
Savings and Temporary Cash Investments-$10,651-
Accounts Receivable$4,441$1,616▼ $2,825
Prepaid Expenses and Deferred Charges$41$918▲ $877
Total Assets$1,603,953$1,617,538▲ $13,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,064$113,417▼ $15,647
Other Liabilities$10,852$12,497▲ $1,645
Accounts Payable and Accrued Expenses$2,305$2,521▲ $216
Total Liabilities$142,221$128,435▼ $13,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,058$1,470,429▲ $27,371
Temporarily Rstr Net Assets$18,674$18,674→ $0
Total Net Assets Fund Balance$1,461,732$1,489,103▲ $27,371
Total Liabilities and Net Assets / Fund Balance$1,603,953$1,617,538▲ $13,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,742$687,827-
Land$159,545--
Equipment$681$16,509-
Leasehold Improvements$25,206$18,136-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MccraryExecutive DirectorPT$13,832$13,832

Board Members and Trustees

NameTitle
Tony PiercePresident
Major CoburnVice President
Joe MasonBoard Member
Maxine AndersonBoard Member
Michael BonnerBoard Member
Wendell WainwrightBoard Member
Wanda BakerSecretary
Myles WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,304
Program Service Revenue
$160,062
Investment Income
$14
Other Revenue
$0
All Other Contributions
$3,770
Change in Net Assets
$27,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,789
Salaries, Compensation, and Employee Benefits$35,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,530$26,119-$32,649
Insurance$16,739--$16,739
Fees for Services Accounting-$12,750-$12,750
Other Expenses$15,375$8,693-$8,693
Office Expenses$1,557$5,917-$7,474
Interest$6,605--$6,605
Occupancy-$5,386-$5,386
Fees for Services Other$501$2,070-$2,571
Payroll Taxes$514$2,057-$2,571
Travel-$1,036-$1,036
Advertising$180--$180
Fees for Services Legal-$150-$150
Total Functional Expenses$73,756$64,253$0$138,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the execuitve director, fiscal officer, and the board chairperson. Comparisions are made using financial information of this agency. The form 990 is presented and reviewed by the board at the board meeting when it has been completed.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces comlaiance for their conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board reviews the performance of the executive director using comparative data of other similar organizations annually. The information is used by the board as a reference for the executive directors compensation.”

Governing documents etc available to public Part VI line 19

“The documents are available at the front desk for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette County Citizens for Progress
EIN
58-1797034
Address
3505 Warren Road, Somerville, TN 38068

Signing Officer

Name
Barbara Mccrary
Title
Executive Direc
Phone
9014656131
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
12

Preparer

Firm
Hugheys Debits & Credits LLC
Address
216 Friendship Cir, Mason, TN 38049
Preparer
Ronda Hughey
Phone
9014514240
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01396742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687827
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02084569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016509
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IRS990ScheduleD/LandGrp/BookValueAmt0159545
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018136
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01582174
IRS990ScheduleD/TotalLiabilityAmt012497
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUITVE DIRECTOR, FISCAL OFFICER, AND THE BOARD CHAIRPERSON. COMPARISIONS ARE MADE USING FINANCIAL INFORMATION OF THIS AGENCY. THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD AT THE BOARD MEETING WHEN IT HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMLAIANCE FOR THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR USING COMPARATIVE DATA OF OTHER SIMILAR ORGANIZATIONS ANNUALLY. THE INFORMATION IS USED BY THE BOARD AS A REFERENCE FOR THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE FRONT DESK FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt05304
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073756
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IRS990/TotalProgramServiceRevenueAmt0160062
IRS990/TotalReportableCompFromOrgAmt013832
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617538
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IRS990/TravelGrp/TotalAmt01036
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01470429
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MCCRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09014656131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fayette County Citizens for Progress
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0581797034
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 Warren Road
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452548786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugheys Debits & Credits LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 Friendship Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038049
ReturnHeader/PreparerPersonGrp/PhoneNum09014514240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Hughey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T13:57:23-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,538
Liabilities
$128,435
Net assets
$1,489,103
Revenue
$165,380
Expenses
$138,009
Net income
$27,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.45$0.24$0.21
2022Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.29$0.16$0.18$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.53$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.66$0.16$1.50$0.19$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$1.69$0.16$1.52$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.16$1.10$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$0.08$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits