Civic Intelligence

Fayette County Citizens for Progress Inc.

990 • Fiscal year 2018 • EIN 58-1797034

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
PO Box 523Somerville, TN 38068-0523

(901) 465-4131

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$24,750

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,586,707

Down $55,834 (-3.4%) from 2017

Net Assets

Down

$1,468,521

Down $58,677 (-3.8%) from 2017

Liabilities

Up

$118,186

Up $2,843 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$159,629

Up $692 (+0.4%) from 2017

Expenses

Up

$136,077

Up $15,235 (+13%) from 2017

Net Income

Down

$23,552

Down $14,543 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,586,707
Liabilities$118,186
Net Assets$1,468,521
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$159,629
Expenses$136,077
Net Income$23,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$159,629
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$1,590,990$1,528,085▼ $62,905
Cash and Non-Interest-Bearing Accounts$40,896$44,015▲ $3,119
Savings and Temporary Cash Investments$10,655$10,660▲ $5
Accounts Receivable-$3,947-
Total Assets$1,642,541$1,586,707▼ $55,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,813$102,241▼ $572
Other Liabilities$12,530$13,730▲ $1,200
Accounts Payable and Accrued Expenses-$2,215-
Total Liabilities$115,343$118,186▲ $2,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,524$1,449,847▼ $58,677
Temporarily Rstr Net Assets$18,674$18,674→ $0
Total Net Assets Fund Balance$1,527,198$1,468,521▼ $58,677
Total Liabilities and Net Assets / Fund Balance$1,642,541$1,586,707▼ $55,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,578$813,991-
Land$159,545--
Equipment$2,380$17,455-
Leasehold Improvements$95,582$24,941-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MccraryExecutive DirectorPT$24,750$24,750

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
$1,537
Program Service Revenue
$158,069
Investment Income
$23
Other Revenue
$0
All Other Contributions
$559
Change in Net Assets
$23,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,170
Salaries, Compensation, and Employee Benefits$33,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,950$26,547-$31,497
Insurance$12,953--$12,953
Interest$10,859--$10,859
Occupancy-$10,420-$10,420
Fees for Services Accounting-$9,000-$9,000
Other Expenses$28,505$7,378-$7,378
Office Expenses$230$5,492-$5,722
Payroll Taxes$379$2,031-$2,410
Travel-$643-$643
Advertising$456--$456
Total Functional Expenses$58,332$77,745$0$136,077
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$13,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
PO Box 523, Somerville, TN 38068-0523

Signing Officer

Name
Barbara McCrary
Title
Executive Direc
Phone
9014654131
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Hugheys Debits & Credits LLC
Address
6061 Stage Road Suite 1, Memphis, TN 38134
Preparer
Ronda Hughey
Phone
9014514240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047083
IRS990ScheduleA/TotalSupportAmt047182
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813991
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024941
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528085
IRS990ScheduleD/TotalLiabilityAmt013730
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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/TotalContributionsAmt01537
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136077
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0158069
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586707
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09014654131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fayette County Citizens for Progress
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0581797034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 523
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380680523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E6A77139907A3B0317D9E86875EF1E0774BC0F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E6A77139907A3B0317D9E86875EF1E0774BC0F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06266082019091xwabzsv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.252.67.195
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm000:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452548786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugheys Debits & Credits LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06061 Stage Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09014514240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Hughey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-01T00:25:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,707
Liabilities
$118,186
Net assets
$1,468,521
Revenue
$159,629
Expenses
$136,077
Net income
$23,552
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
2018Detailed filing. Detailed filing data is available for this year.$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