Civic Intelligence

Fayette County Commission on Aging Incorporated

990 • Fiscal year 2016 • EIN 62-0950766

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 396 108 Kay DriveSomerville, TN 38068

(901) 465-3554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,504

Down $61 (-0.7%) from 2015

Net Assets

Down

$8,504

Down $61 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$134,202

Down $4,140 (-3.0%) from 2015

Expenses

Down

$134,263

Down $8,656 (-6.1%) from 2015

Net Income

Up

-$61

Up $4,516 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $16,175Liabilities 2011: $0Net Assets 2011: $16,1752011Assets 2012: $14,274Liabilities 2012: $0Net Assets 2012: $14,2742012Assets 2013: $17,052Liabilities 2013: $0Net Assets 2013: $17,0522013Assets 2014: $13,142Liabilities 2014: $0Net Assets 2014: $13,1422014Assets 2015: $8,565Liabilities 2015: $0Net Assets 2015: $8,5652015Assets 2016: $8,504Liabilities 2016: $0Net Assets 2016: $8,5042016Assets 2017: $12,929Liabilities 2017: $8,880Net Assets 2017: $4,0492017Assets 2018: $19,227Liabilities 2018: $11,253Net Assets 2018: $7,9742018Assets 2019: $29,757Liabilities 2019: $6,194Net Assets 2019: $23,5632019Assets 2020: $30,646Liabilities 2020: $5,242Net Assets 2020: $25,4042020Assets 2021: $27,734Liabilities 2021: $70,670Net Assets 2021: -$42,9362021Assets 2022: $21,792Liabilities 2022: $71,522Net Assets 2022: -$49,7302022Assets 2023: $21,298Liabilities 2023: $71,492Net Assets 2023: -$50,1942023Assets 2024: $30,403Liabilities 2024: $69,833Net Assets 2024: -$39,4302024Assets 2025: $25,397Liabilities 2025: $68,495Net Assets 2025: -$43,0982025

Highlighted filing

2016

Assets$8,504
Liabilities$0
Net Assets$8,504

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $119,998Expenses 2011: $121,047Net Income 2011: -$1,0492011Expenses 2012: $106,0582012Expenses 2013: $119,8472013Revenue 2014: $138,124Expenses 2014: $142,034Net Income 2014: -$3,9102014Revenue 2015: $138,342Expenses 2015: $142,919Net Income 2015: -$4,5772015Revenue 2016: $134,202Expenses 2016: $134,263Net Income 2016: -$612016Revenue 2017: $133,911Expenses 2017: $138,366Net Income 2017: -$4,4552017Revenue 2018: $123,447Expenses 2018: $119,522Net Income 2018: $3,9252018Revenue 2019: $145,384Expenses 2019: $129,795Net Income 2019: $15,5892019Revenue 2020: $147,824Expenses 2020: $145,983Net Income 2020: $1,8412020Revenue 2021: $79,017Expenses 2021: $147,357Net Income 2021: -$68,3402021Revenue 2022: $139,769Expenses 2022: $146,563Net Income 2022: -$6,7942022Revenue 2023: $174,736Expenses 2023: $175,200Net Income 2023: -$4642023Revenue 2024: $219,330Expenses 2024: $208,566Net Income 2024: $10,7642024Revenue 2025: $211,785Expenses 2025: $215,453Net Income 2025: -$3,6682025

Highlighted filing

2016

Revenue$134,202
Expenses$134,263
Net Income-$61
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$134,202
Mission and Program Overview

Mission

The fayette county commission on aging serves and represents those adults 60 years of age and older in fayette county. The emphasis is on improving the quality of life of those fayette county citizens, 60 and above, and providing the services which will allow them to remain in their own home for as long as possible.

Senior Citizen Activity Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,066$5,733▼ $333
Cash and Non-Interest-Bearing Accounts$2,499$2,771▲ $272
Total Assets$8,565$8,504▼ $61
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,565$8,504▼ $61
Total Net Assets Fund Balance$8,565$8,504▼ $61
Total Liabilities and Net Assets / Fund Balance$8,565$8,504▼ $61

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,482$59,417$64,899
Leasehold Improvements$251$4,749$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HolmesExecutive DirectorFT$31,800$31,800

Board Members and Trustees

NameTitle
Shirley KeeChairperson
Eva MurrellVice Chairperson
Anita SquirrellBoard Member
Euretta CrowBoard Member
Gwendolyn CollinsBoard Member
Jeffrey FisherBoard Member
Leroy ShawBoard Member
Rhea TaylorBoard Member
Sherry BoyleBoard Member
Zach GreenBoard Member
Bessie MorrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,782
Change in Net Assets
$-61
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,801
Salaries, Compensation, and Employee Benefits$54,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,523$11,174-$44,697
Current Officers, Directors, Trustees, and Key Employees$15,900$15,900-$31,800
Other Salaries and Wages$8,965$8,965-$17,930
Travel$10,495$3,498-$13,993
Office Expenses$6,679$6,679-$13,358
Payroll Taxes$2,366$2,366-$4,732
Other Expenses$2,777$926-$3,703
Fees for Services Other$1,103$368-$1,471
Fees for Services Accounting$308$308-$616
Depreciation Depletion-$333-$333
Advertising$115$115-$230
All Other Expenses$39$39-$78
Total Functional Expenses$83,571$50,692$0$134,263
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
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

Committee meeting documentation Part VI line 8B

Minutes from meetings are maintained by the board secretary.

Form 990 governing body review Part VI line 11

The organization provides copies of its 990 to its governing body along with regular board reports to monitor budgeting and operating decisions

CEO executive director top management comp Part VI line 15A

Compensation for the Executive Director is determined, reviewed, and approved by the organizations board of directors.

Form 990 availability to public Part VI line 18

The organization provides its governing documents, policies, and financial information available to the public via written request to PO Box 326 Somerville, TN 38068.

Governing documents etc available to public Part VI line 19

The organization provides its governing documents, policies, and financial information available to the public via written request to PO Box 326 Somerville, TN 38068.

Filing and Contact Details

Filer

Filer Name
Fayette County Commission On Aging Inc
EIN
62-0950766
Address
PO Box 396 108 Kay Drive, Somerville, TN 38068

Signing Officer

Name
Cassandra Holmes
Title
Executive Direc
Phone
9014653554
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Holmes
Formed
1975
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Culver CPA PLLC
Address
7041 Highway 64, Oakland, TN 38060
Preparer
Amy W Culver CPA
Phone
9014669797
Raw XML Appendix385 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Senior Citizen Activity Center
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115
IRS990/AdvertisingGrp/ProgramServicesAmt0115
IRS990/AdvertisingGrp/TotalAmt0230
IRS990/AllOtherContributionsAmt015782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039
IRS990/AllOtherExpensesGrp/TotalAmt078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cassandra Holmes
IRS990/BooksInCareOfDetail/PhoneNum09014653554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 396 108 Kay Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Somerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02499
IRS990/CashNonInterestBearingGrp/EOYAmt02771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03749
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61
IRS990/CYSalariesCompEmpBnftPaidAmt054462
IRS990/CYTotalExpensesAmt0134263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0333
IRS990/DepreciationDepletionGrp/TotalAmt0333
IRS990/Desc0Senior Citizen Activity Center: Serving senior citizens, providing transportation,recreation, information, and other activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014604
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0308
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0308
IRS990/FeesForServicesAccountingGrp/TotalAmt0616
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01103
IRS990/FeesForServicesOtherGrp/TotalAmt01471
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Shirley Kee
IRS990/Form990PartVIISectionAGrp/PersonNm1Eva Murrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Bessie Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhea Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Gwendolyn Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Leroy Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Zach Green
IRS990/Form990PartVIISectionAGrp/PersonNm7Euretta Crow
IRS990/Form990PartVIISectionAGrp/PersonNm8Anita Squirrell
IRS990/Form990PartVIISectionAGrp/PersonNm9Sherry Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm11Cassandra Holmes
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131800
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0100067
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05733
IRS990/LandBldgEquipCostOrOtherBssAmt069899
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Senior Citizen Activity Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08565
IRS990/NetAssetsOrFundBalancesEOYAmt08504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011174
IRS990/OccupancyGrp/ProgramServicesAmt033523
IRS990/OccupancyGrp/TotalAmt044697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06679
IRS990/OfficeExpensesGrp/ProgramServicesAmt06679
IRS990/OfficeExpensesGrp/TotalAmt013358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt01280
IRS990/OtherExpensesGrp/ProgramServicesAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt22777
IRS990/OtherExpensesGrp/TotalAmt01280
IRS990/OtherExpensesGrp/TotalAmt142
IRS990/OtherExpensesGrp/TotalAmt23703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08965
IRS990/OtherSalariesAndWagesGrp/TotalAmt017930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02366
IRS990/PayrollTaxesGrp/ProgramServicesAmt02366
IRS990/PayrollTaxesGrp/TotalAmt04732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cassandra Holmes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Vehicle Income -Van
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084053
IRS990/PYProgramServiceRevenueAmt05496
IRS990/PYRevenuesLessExpensesAmt0-4577
IRS990/PYSalariesCompEmpBnftPaidAmt058866
IRS990/PYTotalExpensesAmt0142919
IRS990/PYTotalRevenueAmt0138342
IRS990/ReconcilationRevenueExpnssAmt0-61
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0583664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583664
IRS990ScheduleA/TotalSupportAmt0583664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes from meetings are maintained by the board secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides copies of its 990 to its governing body along with regular board reports to monitor budgeting and operating decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined, reviewed, and approved by the organizations board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides its governing documents, policies, and financial information available to the public via written request to PO Box 326 Somerville, TN 38068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides its governing documents, policies, and financial information available to the public via written request to PO Box 326 Somerville, TN 38068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08565
IRS990/TotalAssetsEOYAmt08504
IRS990/TotalAssetsGrp/BOYAmt08565
IRS990/TotalAssetsGrp/EOYAmt08504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134202
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083571
IRS990/TotalReportableCompFromOrgAmt031800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03498
IRS990/TravelGrp/ProgramServicesAmt010495
IRS990/TravelGrp/TotalAmt013993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08504
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09014653554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fayette County Commission On Aging Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0620950766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 396 108 Kay Drive
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205529543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culver CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07041 Highway 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038060
ReturnHeader/PreparerPersonGrp/PhoneNum09014669797
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy W Culver CPA
ReturnHeader/ReturnTs02017-05-15T15:43:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.68$0.43$2.12$2.15$0.04
2024Summary only. Only limited summary data is available for this year.$0.30$0.70$0.39$2.19$2.09$0.11
2023Summary only. Only limited summary data is available for this year.$0.21$0.71$0.50$1.75$1.75$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.72$0.50$1.40$1.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.71$0.43$0.79$1.47$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.25$1.48$1.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$1.45$1.30$0.16
2018Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$1.23$1.20$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$1.34$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.34$1.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.38$1.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.20$1.21$0.01