Civic Intelligence

Perry County Council on Aging Inc.

990EZ • Fiscal year 2017 • EIN 62-0935646

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profile
PO Box 367Linden, TN 37096-0367

(931) 589-5111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$28,431

Up $3,324 (+13%) from 2016

Net Assets

Up

$17,000

Up $5,037 (+42%) from 2016

Liabilities

Down

$11,431

Down $1,713 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$54,098

Up $4,654 (+9.4%) from 2016

Expenses

Down

$49,061

Down $19,056 (-28%) from 2016

Net Income

Up

$5,037

Up $23,710 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$28,431
Liabilities$11,431
Net Assets$17,000
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$54,098
Expenses$49,061
Net Income$5,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,098
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDES SENIOR CITIZENS WITH PUBLIC TRANSPORTATION TO DOCTORS HOSPITALS AND OTHER LOCATIONS AND THE SENIOR CITIZENS CENTER OPERATES AND PROVIDES SPECIAL ACTIVITIES-$49,061
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE WATSONSecretary-$0--
JOANNE LORDBoard Member-$0--
REVONE CLARKBoard Member-$0--
BENNY HOWARDChairperson-$0--
JOANN DEPRIESTBoard Member-$0--
FREDA HAYNESBoard Member-$0--
JOYCE SNYDERBoard Member-$0--
BILLY RAY YARBROBoard Member-$0--
CAROLYN COTHAMVice Chairperson-$0--
JANICE SHELTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Perry County Council on Aging Inc
EIN
62-0935646
Address
PO BOX 367, LINDEN, TN 37096-0367

Signing Officer

Name
Mary E Qualls
Title
Director
Phone
9315895111
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

General explanation attachment

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

Description of other revenue Part I line 8

“Description amountother 2,500”

Description of other expenses Part I line 16

“Description amountcommunications 4,665miscellaneous 510equipment maintenance 10website 635travel 570insurance 3,927”

Description of other assets Part II line 24

“Category beginning of year end of yeargrants receivable 1,060 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 13,144 11,431”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVONE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENNY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FREDA HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY RAY YARBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN COTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANICE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010317
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01131
IRS990EZ/ProgramServiceRevenueAmt020150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013753
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049061
IRS990EZ/TotalProgramServiceExpensesAmt049061
IRS990EZ/TotalRevenueAmt054098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0927441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927441
IRS990ScheduleA/TotalSupportAmt0930859
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SENIOR CITIZENS CENTER OPERATES FOR THE BENEFIT OF SENIOR CITIZENS IN PERRY COUNTY AND PROVIDES PUBLIC TRANSPORTATION TO LOCAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCOMMUNICATIONS 4,665MISCELLANEOUS 510EQUIPMENT MAINTENANCE 10WEBSITE 635TRAVEL 570INSURANCE 3,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 1,060 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 13,144 11,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E QUALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09315895111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0620935646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370960367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BB9A57B36F58D4D01F921D9D104AD157E1A1BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BB9A57B36F58D4D01F921D9D104AD157E1A1BCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06226642018008os5nrjl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.184.38
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm011:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09007 OVERLOOK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BELLENFANT CPA
ReturnHeader/ReturnTs02018-01-08T11:42:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,431
Liabilities
$11,431
Net assets
$17,000
Revenue
$54,098
Expenses
$49,061
Net income
$5,037
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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