Civic Intelligence

Perry County Council on Aging Inc.

990 • Fiscal year 2014 • EIN 62-0935646

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profile
PO Box 36737096-0367

(931) 589-5111

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$164,737

Down $36,900 (-18%) from 2013

Net Assets

Down

$15,091

Down $657 (-4.2%) from 2013

Liabilities

Down

$149,646

Down $36,243 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

$468,275

No earlier filing loaded for comparison.

Expenses

Down

$503,754

Down $49,908 (-9.0%) from 2013

Net Income

-$35,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $172,811Liabilities 2011: $166,636Net Assets 2011: $6,1752011Assets 2012: $114,515Liabilities 2012: $104,055Net Assets 2012: $10,4602012Assets 2013: $201,637Liabilities 2013: $185,889Net Assets 2013: $15,7482013Assets 2014: $164,737Liabilities 2014: $149,646Net Assets 2014: $15,0912014Assets 2015: $30,898Liabilities 2015: $16,482Net Assets 2015: $14,4162015Assets 2016: $25,107Liabilities 2016: $13,144Net Assets 2016: $11,9632016Assets 2017: $28,431Liabilities 2017: $11,431Net Assets 2017: $17,0002017Assets 2018: $43,141Liabilities 2018: $25,586Net Assets 2018: $17,5552018Assets 2019: $30,325Liabilities 2019: $6,587Net Assets 2019: $23,7382019Assets 2020: $37,109Liabilities 2020: $0Net Assets 2020: $37,1092020Assets 2021: $64,500Liabilities 2021: $43Net Assets 2021: $64,4572021Assets 2022: $85,979Liabilities 2022: $92Net Assets 2022: $85,8872022Assets 2023: $92,368Liabilities 2023: $47Net Assets 2023: $92,3212023Assets 2024: $116,507Liabilities 2024: $321Net Assets 2024: $116,1862024Assets 2025: $139,478Liabilities 2025: $304Net Assets 2025: $139,1742025

Highlighted filing

2014

Assets$164,737
Liabilities$149,646
Net Assets$15,091
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $711,5602011Expenses 2012: $812,1012012Expenses 2013: $553,6622013Revenue 2014: $468,275Expenses 2014: $503,754Net Income 2014: -$35,4792014Revenue 2015: $560,169Expenses 2015: $435,171Net Income 2015: $124,9982015Revenue 2016: $49,444Expenses 2016: $68,117Net Income 2016: -$18,6732016Revenue 2017: $54,098Expenses 2017: $49,061Net Income 2017: $5,0372017Revenue 2018: $53,488Expenses 2018: $52,933Net Income 2018: $5552018Revenue 2019: $55,365Expenses 2019: $49,182Net Income 2019: $6,1832019Revenue 2020: $51,559Expenses 2020: $38,188Net Income 2020: $13,3712020Revenue 2021: $63,359Expenses 2021: $36,011Net Income 2021: $27,3482021Revenue 2022: $69,453Expenses 2022: $48,023Net Income 2022: $21,4302022Revenue 2023: $68,088Expenses 2023: $61,654Net Income 2023: $6,4342023Revenue 2024: $75,347Expenses 2024: $51,482Net Income 2024: $23,8652024Revenue 2025: $84,484Expenses 2025: $61,496Net Income 2025: $22,9882025

Highlighted filing

2014

Revenue$468,275
Expenses$503,754
Net Income-$35,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$468,275
Mission and Program Overview

Mission

The senior citizens center operates for the benefit of senior citizens in perry county and provides public transportation to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,637$164,737▼ $36,900
Total Assets$201,637$164,737▼ $36,900
Liabilities
Other Liabilities$184,009$149,186▼ $34,823
Accounts Payable and Accrued Expenses$1,880$460▼ $1,420
Total Liabilities$185,889$149,646▼ $36,243
Net Assets / Fund Balance
Unrestricted Net Assets$15,748$15,091▼ $657
Total Net Assets Fund Balance$15,748$15,091▼ $657
Total Liabilities and Net Assets / Fund Balance$201,637$164,737▼ $36,900
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marguerite BredaChairperson
Carolyn HamiltonVice Chairperson
Debbie TaylorBoard Member
Edna ParnellBoard Member
Jane HinsonBoard Member
Joshua WarrenBoard Member
Joyce SnyderBoard Member
Pat MoloneyBoard Member
Vicky PilgrimBoard Member
Joanne LordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,133
Program Service Revenue
$168,172
Investment Income
$1,090
Other Revenue
$1,880
All Other Contributions
$2,897
Change in Net Assets
$-35,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,006
Other Expenses$201,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,063--$276,063
Insurance$39,589--$39,589
Payroll Taxes$25,943--$25,943
Occupancy$19,590--$19,590
Office Expenses$9,029--$9,029
Fees for Services Accounting$5,318--$5,318
All Other Expenses$5,158--$5,158
Other Expenses$4,971--$4,971
Travel$3,457--$3,457
Advertising$1,699--$1,699
Total Functional Expenses$503,754$0$0$503,754
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
Funds Held for Sctdd$149,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“A copy of form 990 is reviewed by the director before filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has quarterly meetings to monitor and review the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The executive director's salary is reviewed and approved by south central tennessee development district.”

Other officer or key employee compensation Part VI line 15B

“All other employees' salaries are approved by the board of directors with guidance from south central tennessee development district.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0935646

Signing Officer

Name
Marianne Watson
Title
Director
Phone
9315895111
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
43

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in liability to sctdd $34,822”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN PERRY COUNTY AND PROVIDES PUBLIC TRANSPORTATION TO LOCAL RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01699
IRS990/AdvertisingGrp/TotalAmt01699
IRS990/AllOtherContributionsAmt02897
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05158
IRS990/AllOtherExpensesGrp/TotalAmt05158
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIANNE WATSON
IRS990/BooksInCareOfDetail/PhoneNum09315895111
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 367
IRS990/BooksInCareOfDetail/USAddress/City0LINDEN
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037096
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01090
IRS990/CYOtherExpensesAmt0201748
IRS990/CYOtherRevenueAmt01880
IRS990/CYProgramServiceRevenueAmt0168172
IRS990/CYRevenuesLessExpensesAmt0-35479
IRS990/CYSalariesCompEmpBnftPaidAmt0302006
IRS990/CYTotalExpensesAmt0503754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SENIOR CITIZENS CENTER PROVIDES SENIOR CITIZENS WITH PUBLIC TRANSPORTATION TO DOCTORS, HOSPITALS, AND OTHER LOCATIONS AND THE SENIOR CITIZENS CENTER OPERATES AND PROVIDES SPECIAL ACTIVITIES INCLUDING RECREATION, INFORMATION ASSISTANCE, FELLOWSHIP, AND HEALTH SERVICES AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05318
IRS990/FeesForServicesAccountingGrp/TotalAmt05318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGUERITE BREDA
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKY PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm6EDNA PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0294236
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039589
IRS990/InsuranceGrp/TotalAmt039589
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN PERRY COUNTY AND PROVIDES PUBLIC TRANSPORTATION TO LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015748
IRS990/NetAssetsOrFundBalancesEOYAmt015091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019590
IRS990/OccupancyGrp/TotalAmt019590
IRS990/OfficeExpensesGrp/ProgramServicesAmt09029
IRS990/OfficeExpensesGrp/TotalAmt09029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034822
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE VEHICLES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE BUILDINGS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt090938
IRS990/OtherExpensesGrp/ProgramServicesAmt121029
IRS990/OtherExpensesGrp/ProgramServicesAmt2970
IRS990/OtherExpensesGrp/ProgramServicesAmt34971
IRS990/OtherExpensesGrp/TotalAmt090938
IRS990/OtherExpensesGrp/TotalAmt121029
IRS990/OtherExpensesGrp/TotalAmt2970
IRS990/OtherExpensesGrp/TotalAmt34971
IRS990/OtherLiabilitiesGrp/BOYAmt0184009
IRS990/OtherLiabilitiesGrp/EOYAmt0149186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01880
IRS990/OtherRevenueTotalAmt01880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025943
IRS990/PayrollTaxesGrp/TotalAmt025943
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMSCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VAN FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt0230623
IRS990/PYOtherRevenueAmt094
IRS990/PYProgramServiceRevenueAmt0340957
IRS990/PYRevenuesLessExpensesAmt085381
IRS990/PYSalariesCompEmpBnftPaidAmt0323039
IRS990/PYTotalExpensesAmt0553662
IRS990/PYTotalRevenueAmt0639043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01908834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908834
IRS990ScheduleA/TotalSupportAmt01912771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR SCTDD
IRS990ScheduleD/TotalLiabilityAmt0149186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS QUARTERLY MEETINGS TO MONITOR AND REVIEW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EMPLOYEES' SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS WITH GUIDANCE FROM SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN LIABILITY TO SCTDD $34,822
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201637
IRS990/TotalAssetsEOYAmt0164737
IRS990/TotalAssetsGrp/BOYAmt0201637
IRS990/TotalAssetsGrp/EOYAmt0164737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297133
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185889
IRS990/TotalLiabilitiesEOYAmt0149646
IRS990/TotalLiabilitiesGrp/BOYAmt0185889
IRS990/TotalLiabilitiesGrp/EOYAmt0149646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0503754
IRS990/TotalProgramServiceRevenueAmt0168172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03457
IRS990/TravelGrp/TotalAmt03457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315895111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0620935646
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 367
ReturnHeader/Filer/USAddress/City0LINDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370960367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270187314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLENFANT & MILES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 WILSON PIKE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02014-11-11T12:37:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,737
Liabilities
$149,646
Net assets
$15,091
Revenue
$468,275
Expenses
$503,754
Net income
-$35,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.84$0.61$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.16$0.75$0.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.68$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.69$0.48$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$0.63$0.36$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.52$0.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.18$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.49$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.14$5.60$4.35$1.25
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.50$0.15$4.68$5.04$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.86$0.16$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.04$0.10$8.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.67$0.06$7.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits