Civic Intelligence

Leading Age Tennessee

990EZ • Fiscal year 2015 • EIN 58-1878329

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.LEADINGAGETENNESSEE.ORG
2205 Hancock DriveAustin, TX 78756

(615) 970-7269

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

232%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-7.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$94,552

Up $66,089 (+232%) from 2014

Net Assets

-$201

No earlier filing loaded for comparison.

Liabilities

Up

$94,753

Up $25,623 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Down

$180,939

Down $14,712 (-7.5%) from 2014

Expenses

Down

$140,473

Down $33,153 (-19%) from 2014

Net Income

Up

$40,466

Up $18,441 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $72,503Liabilities 2009: $66,4812009Assets 2010: $59,804Liabilities 2010: $119,440Net Assets 2010: -$59,6362010Assets 2012: $25,685Liabilities 2012: $80,8372012Assets 2013: $21,435Liabilities 2013: $84,127Net Assets 2013: -$62,6922013Assets 2014: $28,463Liabilities 2014: $69,1302014Assets 2015: $94,552Liabilities 2015: $94,753Net Assets 2015: -$2012015Assets 2016: $111,985Liabilities 2016: $102,684Net Assets 2016: $9,3012016Assets 2017: $55,309Liabilities 2017: $60,630Net Assets 2017: -$5,3212017Assets 2018: $168,934Liabilities 2018: $222,471Net Assets 2018: -$53,5372018Assets 2019: $52,549Liabilities 2019: $88,049Net Assets 2019: -$35,5002019Assets 2020: $47,482Liabilities 2020: $46,575Net Assets 2020: $9072020Assets 2021: $84,895Liabilities 2021: $13,392Net Assets 2021: $71,5032021Assets 2022: $126,113Liabilities 2022: $28,359Net Assets 2022: $97,7542022Assets 2023: $177,934Liabilities 2023: $24,244Net Assets 2023: $153,6902023Assets 2024: $206,437Liabilities 2024: $4,334Net Assets 2024: $202,1032024

Highlighted filing

2015

Assets$94,552
Liabilities$94,753
Net Assets-$201
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $381,722Expenses 2009: $375,362Net Income 2009: $6,3602009Revenue 2010: $428,815Expenses 2010: $491,169Net Income 2010: -$62,3542010Revenue 2012: $170,712Expenses 2012: $233,240Net Income 2012: -$62,5282012Revenue 2013: $215,968Expenses 2013: $223,508Net Income 2013: -$7,5402013Revenue 2014: $195,651Expenses 2014: $173,626Net Income 2014: $22,0252014Revenue 2015: $180,939Expenses 2015: $140,473Net Income 2015: $40,4662015Revenue 2016: $255,395Expenses 2016: $245,893Net Income 2016: $9,5022016Revenue 2017: $264,840Expenses 2017: $279,462Net Income 2017: -$14,6222017Revenue 2018: $224,197Expenses 2018: $272,413Net Income 2018: -$48,2162018Revenue 2019: $227,988Expenses 2019: $209,951Net Income 2019: $18,0372019Revenue 2020: $187,566Expenses 2020: $151,159Net Income 2020: $36,4072020Revenue 2021: $243,387Expenses 2021: $172,791Net Income 2021: $70,5962021Revenue 2022: $229,405Expenses 2022: $203,154Net Income 2022: $26,2512022Revenue 2023: $381,217Expenses 2023: $325,281Net Income 2023: $55,9362023Revenue 2024: $381,752Expenses 2024: $333,339Net Income 2024: $48,4132024

Highlighted filing

2015

Revenue$180,939
Expenses$140,473
Net Income$40,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$180,939
Mission and Program Overview

Mission

Leadingage tennessee is an association of communities and professionals providing quality housing, health, community and related services for the elderly.

Leading age tennessee is an association of communities and professionals providing quality housing, health, community and related services for the elderly.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FOR ORGANIZATIONS AND PROFESSIONALS PROVIDING ELDERLY CARE TO IMPROVE THE QUALITY OF HOUSING, HEALTH, COMMUNITY AND RELATED SERVICES FOR THE ELDERLY.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN CLUCKChair PresidentPT$0--
MARJORIE SHONNARDImmediate Past Chair-$0--
JOSHUA CRISPSecretary-$0--
TOM SEXTONTreasurer-$0--
KIRKLAND MASONChair Elect-$0--
NELLIE WARD COLEDirector-$0--
WAYNE LANGLEYDirector-$0--
CAROLYN NEILDirector-$0--
DAVID GLASCOEDirector-$0--
KENT PHILLIPSDirector-$0--
ANDREW SANDLERDirector-$0--
GEORGE LINIALExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Leading Age Tennessee
EIN
58-1878329
Phone
6159707269
Address
2205 HANCOCK DRIVE, AUSTIN, TX 78756

Signing Officer

Name
George Linial
Title
Executive Director
Phone
6159707269
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Group purchasing marketing 3348.”

Form 990EZ, Part I, Line 16

“Conferences & meetings 26567. Travel 333. Office expenses 6912. Insurance 886.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2780. 2780. Investment in value first 12500. 12500.”

Form 990EZ, Part II, Line 26

“Accounts payable 65630. 67405. Deferred revenue 3500. 27348.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY WIELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06159707269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 HANCOCK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105359
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01113
IRS990EZ/LandAndBuildingsGrp/EOYAmt01112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137785
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAN CLUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE SHONNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA CRISP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRKLAND MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NELLIE WARD COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID GLASCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREW SANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGE LINIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015280
IRS990EZ/OtherExpensesTotalAmt034698
IRS990EZ/OtherRevenueTotalAmt03348
IRS990EZ/PrimaryExemptPurposeTxt0LEADING AGE TENNESSEE IS AN ASSOCIATION OF COMMUNITIES AND PROFESSIONALS PROVIDING QUALITY HOUSING, HEALTH, COMMUNITY AND RELATED SERVICES FOR THE ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramServiceRevenueAmt039806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FOR ORGANIZATIONS AND PROFESSIONALS PROVIDING ELDERLY CARE TO IMPROVE THE QUALITY OF HOUSING, HEALTH, COMMUNITY AND RELATED SERVICES FOR THE ELDERLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140473
IRS990EZ/TotalRevenueAmt0180939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADINGAGETENNESSEE.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP PURCHASING MARKETING 3348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES & MEETINGS 26567. TRAVEL 333. OFFICE EXPENSES 6912. INSURANCE 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2780. 2780. INVESTMENT IN VALUE FIRST 12500. 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 65630. 67405. DEFERRED REVENUE 3500. 27348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LINIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159707269
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADING AGE TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0581878329
ReturnHeader/Filer/PhoneNum06159707269
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 HANCOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02016-03-29T09:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,552
Liabilities
$94,753
Net assets
-$201
Revenue
$180,939
Expenses
$140,473
Net income
$40,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$3.82$3.33$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$3.81$3.25$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.28$0.98$2.29$2.03$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$2.43$1.73$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.01$1.88$1.51$0.36
2019Summary only. Only limited summary data is available for this year.$0.53$0.88$0.36$2.28$2.10$0.18
2018Summary only. Only limited summary data is available for this year.$1.69$2.22$0.54$2.24$2.72$0.48
2017Summary only. Only limited summary data is available for this year.$0.55$0.61$0.05$2.65$2.79$0.15
2016Summary only. Only limited summary data is available for this year.$1.12$1.03$0.09$2.55$2.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$1.81$1.40$0.40
2014Summary only. Only limited summary data is available for this year.$0.28$0.69$1.96$1.74$0.22
2013Summary only. Only limited summary data is available for this year.$0.21$0.84$0.63$2.16$2.24$0.08
2012Summary only. Only limited summary data is available for this year.$0.26$0.81$1.71$2.33$0.63
2010Summary only. Only limited summary data is available for this year.$0.60$1.19$0.60$4.29$4.91$0.62
2009Summary only. Only limited summary data is available for this year.$0.73$0.66$3.82$3.75$0.06