Civic Intelligence

Lowndes County Council on Aging

990 • Fiscal year 2017 • EIN 64-0527731

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A
PO Box 5015Columbus, MS 39704-5015

(662) 328-2174

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% 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

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$31,004

Up $613 (+2.0%) from 2016

Net Assets

Up

$29,244

Up $2,283 (+8.5%) from 2016

Liabilities

Down

$1,760

Down $1,670 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$106,654

Down $9,455 (-8.1%) from 2016

Expenses

Down

$104,371

Down $2,178 (-2.0%) from 2016

Net Income

Down

$2,283

Down $7,277 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2010: $49,659Liabilities 2010: $8,243Net Assets 2010: $41,4162010Assets 2011: $43,767Liabilities 2011: $5,545Net Assets 2011: $38,2222011Assets 2012: $37,672Liabilities 2012: $1,970Net Assets 2012: $35,7022012Assets 2013: $29,904Liabilities 2013: $2,864Net Assets 2013: $27,0402013Assets 2014: $22,297Liabilities 2014: $5,141Net Assets 2014: $17,1562014Assets 2015: $20,628Liabilities 2015: $3,227Net Assets 2015: $17,4012015Assets 2016: $30,391Liabilities 2016: $3,430Net Assets 2016: $26,9612016Assets 2017: $31,004Liabilities 2017: $1,760Net Assets 2017: $29,2442017Assets 2018: $26,342Liabilities 2018: $1,341Net Assets 2018: $25,0012018Assets 2019: $30,896Liabilities 2019: $1,396Net Assets 2019: $29,5002019Assets 2020: $31,964Liabilities 2020: $339Net Assets 2020: $31,6252020Assets 2021: $40,995Liabilities 2021: $607Net Assets 2021: $40,3882021Assets 2022: $24,699Liabilities 2022: $195Net Assets 2022: $24,5042022Assets 2023: $14,796Liabilities 2023: $159Net Assets 2023: $14,6372023Assets 2024: $19,104Liabilities 2024: $131Net Assets 2024: $18,9732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$31,004
Liabilities$1,760
Net Assets$29,244
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2010: $174,7892010Expenses 2011: $193,1252011Expenses 2012: $155,6282012Expenses 2013: $125,0772013Revenue 2014: $107,689Expenses 2014: $117,573Net Income 2014: -$9,8842014Revenue 2015: $110,463Expenses 2015: $110,217Net Income 2015: $2462015Revenue 2016: $116,109Expenses 2016: $106,549Net Income 2016: $9,5602016Revenue 2017: $106,654Expenses 2017: $104,371Net Income 2017: $2,2832017Revenue 2018: $100,258Expenses 2018: $104,501Net Income 2018: -$4,2432018Revenue 2019: $109,421Expenses 2019: $104,922Net Income 2019: $4,4992019Revenue 2020: $92,457Expenses 2020: $90,332Net Income 2020: $2,1252020Revenue 2021: $87,308Expenses 2021: $78,545Net Income 2021: $8,7632021Revenue 2022: $80,978Expenses 2022: $96,862Net Income 2022: -$15,8842022Revenue 2023: $85,465Expenses 2023: $95,332Net Income 2023: -$9,8672023Revenue 2024: $92,925Expenses 2024: $88,589Net Income 2024: $4,3362024Revenue 2025: $43,598Expenses 2025: $62,571Net Income 2025: -$18,9732025

Highlighted filing

2017

Revenue$106,654
Expenses$104,371
Net Income$2,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$106,654
Mission and Program Overview

Mission

The organization's mission is to provide services to the older citizens of lowndes county. The organization provides home delivered meals and transportation to the elderly and provides a means for older people to volunteer their services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,678$22,949▲ $1,271
Prepaid Expenses and Deferred Charges$2,971$3,025▲ $54
Land, Buildings, and Equipment, Net$3,374$2,531▼ $843
Accounts Receivable$2,368$2,499▲ $131
Total Assets$30,391$31,004▲ $613
Liabilities
Accounts Payable and Accrued Expenses$3,430$1,760▼ $1,670
Total Liabilities$3,430$1,760▼ $1,670
Net Assets / Fund Balance
Unrestricted Net Assets$26,961$29,244▲ $2,283
Total Net Assets Fund Balance$26,961$29,244▲ $2,283
Total Liabilities and Net Assets / Fund Balance$30,391$31,004▲ $613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,531$1,687$4,218
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nan LottPresident
Sheri FancherVice President
Carol SummerallBoard Member
Carolyn WardBoard Member
Corky SmithBoard Member
Frances JohnsonBoard Member
Marjorie Jo FullerBoard Member
Ramona CriglerBoard Member
Sue SeymerBoard Member
Tammy PrescottBoard Member
Yolander JonesBoard Member
Marilyn PicketExecutive Director
Dot PridmoreSecretary
James HazardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,059
Change in Net Assets
$2,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,629
Other Expenses$33,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,540$6,503-$65,043
Insurance$7,949$882-$8,831
Travel$6,504$723-$7,227
Payroll Taxes$5,027$559-$5,586
Occupancy$3,281$365-$3,646
Fees for Services Accounting-$2,188-$2,188
Depreciation Depletion$844--$844
Office Expenses$575$64-$639
Other Expenses$168$19-$187
Total Functional Expenses$92,050$12,321$0$104,371
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
No
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, Part VI, Section B, line 11B

“A copy of form 990 is provided to all board members for their review; the board president reviews and signs the form 990 prior to filing”

Form 990, Part VI, Section B, line 15

“The governing body reviews the performance and the compensation of the executive director annually.”

Form 990, Part VI, Section C, line 18

“All information is made available to public upon request.”

Form 990, Part VI, Section C, line 19

“All information is made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Lowndes County Council on Aging
EIN
64-0527731
Phone
6623282174
Address
PO BOX 5015, COLUMBUS, MS 39704-5015

Signing Officer

Name
Nan Lott
Title
President
Phone
6623284527
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nan Lott
Formed
1971
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Trent Yeatman CPA
Phone
6623285387
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Asc topic 740, accounting for uncertainty in income taxes, prescribes a minimum required recognition threshold and measurement methodology before a tax position taken, or expected to be taken, in a tax return is recognized in the financial statements. As of september 30, 2016, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service, and its tax return for the past three years remains subject to examination by tax authorities.”

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0557332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557332
IRS990ScheduleA/TotalSupportAmt0557332
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A MINIMUM REQUIRED RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY BEFORE A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN IS RECOGNIZED IN THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURN FOR THE PAST THREE YEARS REMAINS SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW; THE BOARD PRESIDENT REVIEWS AND SIGNS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE PERFORMANCE AND THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt031004
IRS990/TotalAssetsGrp/BOYAmt030391
IRS990/TotalAssetsGrp/EOYAmt031004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106654
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03430
IRS990/TotalLiabilitiesEOYAmt01760
IRS990/TotalLiabilitiesGrp/BOYAmt03430
IRS990/TotalLiabilitiesGrp/EOYAmt01760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0723
IRS990/TravelGrp/ProgramServicesAmt06504
IRS990/TravelGrp/TotalAmt07227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 EASTWOOD DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039702
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAN LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623284527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWNDES COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0LOWN
ReturnHeader/Filer/EIN0640527731
ReturnHeader/Filer/PhoneNum06623282174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5015
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397045015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C20DA5ED866A28C27C125A3E445BA0752033B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Yeatman CPA
ReturnHeader/ReturnTs02017-12-15T10:49:06-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,004
Liabilities
$1,760
Net assets
$29,244
Revenue
$106,654
Expenses
$104,371
Net income
$2,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.63$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.93$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.81$0.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.87$0.79$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.92$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.09$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.00$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.07$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.16$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.08$1.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.41$1.75