Civic Intelligence

Fayette County Citizens for Progress Inc.

990 • Fiscal year 2017 • EIN 58-1797034

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$19,367

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,642,541

Up $25,003 (+1.5%) from 2016

Net Assets

Up

$1,527,198

Up $38,095 (+2.6%) from 2016

Liabilities

Down

$115,343

Down $13,092 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$158,937

Down $6,443 (-3.9%) from 2016

Expenses

Down

$120,842

Down $17,167 (-12%) from 2016

Net Income

Up

$38,095

Up $10,724 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,642,541
Liabilities$115,343
Net Assets$1,527,198
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$158,937
Expenses$120,842
Net Income$38,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$158,937
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$1,582,174$1,590,990▲ $8,816
Cash and Non-Interest-Bearing Accounts$22,179$40,896▲ $18,717
Savings and Temporary Cash Investments$10,651$10,655▲ $4
Accounts Receivable$1,616--
Prepaid Expenses and Deferred Charges$918--
Total Assets$1,617,538$1,642,541▲ $25,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,417$102,813▼ $10,604
Other Liabilities$12,497$12,530▲ $33
Accounts Payable and Accrued Expenses$2,521--
Total Liabilities$128,435$115,343▼ $13,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,429$1,508,524▲ $38,095
Temporarily Rstr Net Assets$18,674$18,674→ $0
Total Net Assets Fund Balance$1,489,103$1,527,198▲ $38,095
Total Liabilities and Net Assets / Fund Balance$1,617,538$1,642,541▲ $25,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,476$739,093-
Land$159,545--
Equipment-$17,190-
Leasehold Improvements$85,969$21,100-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MccraryExecutive DirectorPT$19,367$19,367

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
$1,113
Program Service Revenue
$157,804
Investment Income
$20
Other Revenue
$0
All Other Contributions
$296
Change in Net Assets
$38,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,703
Salaries, Compensation, and Employee Benefits$28,139
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$3,873$15,494-$19,367
Insurance$12,690--$12,690
Occupancy$2,047$8,188-$10,235
Interest$9,835--$9,835
Fees for Services Accounting-$8,250-$8,250
Fees for Services Other$1,559$6,236-$7,795
Other Salaries and Wages-$6,533-$6,533
Office Expenses$1,683$4,042-$5,725
Other Expenses$188$2,532-$2,532
Payroll Taxes$448$1,791-$2,239
Travel-$510-$510
Advertising$40--$40
Fees for Services Legal-$2-$2
Total Functional Expenses$67,264$53,578$0$120,842
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$12,530
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
9014654131
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Hugheys Debits & Credits LLC
Address
216 Friendship Cir, Mason, TN 38049
Preparer
Ronda Hughey
Phone
9014514240
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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.
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,642,541
Liabilities
$115,343
Net assets
$1,527,198
Revenue
$158,937
Expenses
$120,842
Net income
$38,095
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
2017Detailed filing. Detailed filing data is available for this year.$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