Civic Intelligence

Memphis and Shelby County Council on Aging Inc.

990 • Fiscal year 2011 • EIN 62-1141978

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

2670 Union Ave Extended38112-4428
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$130,644

Up $3,978 (+3.1%) from 2010

Net Assets

Up

$130,644

Up $3,978 (+3.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,077

Up $6,486 (+9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $126,666Liabilities 2010: $0Net Assets 2010: $126,6662010Assets 2011: $130,644Liabilities 2011: $0Net Assets 2011: $130,6442011Assets 2012: $127,739Liabilities 2012: $0Net Assets 2012: $127,7392012Assets 2013: $117,571Liabilities 2013: $0Net Assets 2013: $117,5712013Assets 2014: $118,152Liabilities 2014: $177Net Assets 2014: $117,9752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $117,255Liabilities 2016: $0Net Assets 2016: $117,2552016Assets 2017: $117,042Liabilities 2017: $841Net Assets 2017: $116,2012017Assets 2018: $126,379Liabilities 2018: $841Net Assets 2018: $125,5382018Assets 2019: $134,551Liabilities 2019: $841Net Assets 2019: $133,7102019Assets 2020: $90,944Liabilities 2020: $2,220Net Assets 2020: $88,7242020Assets 2021: $66,656Liabilities 2021: $1,097Net Assets 2021: $65,5592021Assets 2022: $55,511Liabilities 2022: $1,065Net Assets 2022: $54,4462022Assets 2023: $79,416Liabilities 2023: $826Net Assets 2023: $78,5902023Assets 2024: $115,089Liabilities 2024: $826Net Assets 2024: $114,2632024

Highlighted filing

2011

Assets$130,644
Liabilities$0
Net Assets$130,644

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $68,5912010Expenses 2011: $75,0772011Expenses 2012: $89,1182012Revenue 2013: $95,760Expenses 2013: $105,928Net Income 2013: -$10,1682013Revenue 2014: $84,363Expenses 2014: $98,586Net Income 2014: -$14,2232014Revenue 2015: $70,843Expenses 2015: $71,274Net Income 2015: -$4312015Revenue 2016: $86,929Expenses 2016: $77,950Net Income 2016: $8,9792016Revenue 2017: $98,239Expenses 2017: $99,293Net Income 2017: -$1,0542017Revenue 2018: $112,921Expenses 2018: $103,584Net Income 2018: $9,3372018Revenue 2019: $116,664Expenses 2019: $108,492Net Income 2019: $8,1722019Revenue 2020: $37,662Expenses 2020: $82,648Net Income 2020: -$44,9862020Revenue 2021: $40,882Expenses 2021: $67,769Net Income 2021: -$26,8872021Revenue 2022: $91,423Expenses 2022: $102,536Net Income 2022: -$11,1132022Revenue 2023: $118,978Expenses 2023: $94,834Net Income 2023: $24,1442023Revenue 2024: $131,691Expenses 2024: $96,018Net Income 2024: $35,6732024

Highlighted filing

2011

Revenue-
Expenses$75,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$79,775
Mission and Program Overview

Mission

The professional network on aging (pna) links individuals and professional organizations serving seniors to promote professional development and elevate the quality of life in the mid-south.

Major Activities

Activity 2
Senior expo workshops, speakers, consumer fair, entertainment. This is for seniors in the memphis, tn. Area to find out about services that cater to their needs.
Activity 3
Professional conference promote education to enhance service potential of members in delivering positive outcomes for seniors in the mid-south region of the u.s.
Filing and Contact Details

Filer

EIN
62-1141978
Raw XML Appendix348 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.

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IRS990/Activity2/Expense024943
IRS990/Activity2/Revenue033265
IRS990/Activity3/Description0PROFESSIONAL CONFERENCE PROMOTE EDUCATION TO ENHANCE SERVICE POTENTIAL OF MEMBERS IN DELIVERING POSITIVE OUTCOMES FOR SENIORS IN THE MID-SOUTH REGION OF THE U.S.
IRS990/Activity3/Expense08226
IRS990/Activity3/Revenue016093
IRS990/ActivityOrMissionDescription0The Professional Network on Aging (PNA), formerly the Memphis & Shelby County Council on Aging, links individuals and professional organizations serving seniors, to promote professional development & elevate the quality of life in the Mid-South.
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IRS990/Form990PartVIISectionA/Title5Immed. Past Pres.
IRS990/Form990PartVIISectionA/Title6Board Consultant
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IRS990/ProgramServiceRevenue/Description1Zoo Day
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IRS990ScheduleO/GeneralExplanation/Explanation0The members present can act for the entire organization
IRS990ScheduleO/GeneralExplanation/Explanation1Each committee can act on behalf of the organization
IRS990ScheduleO/GeneralExplanation/Explanation2The board members get to review the return before filing
IRS990ScheduleO/GeneralExplanation/Explanation3Financials are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation4Cash basis taxpayer
IRS990ScheduleO/GeneralExplanation/Explanation5No audit necessary
IRS990ScheduleO/GeneralExplanation/Explanation6LUNCH AND LEARN 135. 0. 93.
IRS990ScheduleO/GeneralExplanation/Explanation7MEALS & ENTERTAINMENT 2818. 0. 2818. 0. CHARITABLE CONTRIBUTIONS POSTAGE 271. 0. 271. 0. SENIOR EXPO EXPENSES 24943. 24943. 0. 0. BANK FEES 46. 0. 46. 0. ZOO DAY EXPENSES 5973. 5973. 0. 0. PROF. CONFERENCE EXP. 8226. 8226. 0. 0. LUNCH AND LEARN EXP. 135. 135. 0. 0. CREDIT CARD PROCESSING 296. 0. 296. 0. RENT 3118. 0. 3118. 0. ADVERTISING 3600. 0. 3600. 0. COMMISSIONS & FEES 40. 0. 40. 0. OFFICE/GENERAL ADMIN. 294. 0. 294. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621141978
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHISSHELBY COUNTY PNA
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09015650011
ReturnHeader/Filer/USAddress/AddressLine102670 UNION AVE EXTENDED
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381124428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0O MACK BAILEY
ReturnHeader/Officer/Phone09015650011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR G BUTCHER CPA LUTCF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107800 FAWN RIDGE CV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORDOVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380165753
ReturnHeader/Preparer/Name0VICTOR G BUTCHER CPA
ReturnHeader/Preparer/Phone09016240886
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:03:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.32$0.96$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.91$1.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.41$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.38$0.83$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.17$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$1.13$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.87$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.84$0.99$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.96$1.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.69