Unknown Organization

990EZ • Fiscal year 2013 • EIN 72-1172315

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization Profile N/A

PO Box 26372576

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-25872%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-91%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$13,340

Down $132,449 (-91%) from 2012

Net Assets

Down

$13,340

Down $126,255 (-90%) from 2012

Liabilities

Down

Down $6,194 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

$488

No earlier filing loaded for comparison.

Expenses

Down

$126,743

Down $123,922 (-49%) from 2012

Net Income

-$126,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$13,340

Liabilities$0

Net Assets$13,340

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$488

Expenses$126,743

Net Income-$126,255

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 22, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide leadership relative to aging issues and to carry out a wide range of function, including meals, transportation and socialization, so the older persons are assisted in leading independent lives in their own homes as long as possible.

Filing and Contact Details

Filer

EIN: 72-1172315

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	130614
IRS990EZ/CashSavingsAndInvestments/EOY	0	13340
IRS990EZ/ContributionsGiftsGrantsEtc	0	478
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-126255
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	124193
IRS990EZ/GrossReceipts	0	488
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	139595
IRS990EZ/NetAssetsOrFundBalancesBOY	0	139595
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13340
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JERRY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VIRGINIA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHARLES WILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DOWL GODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15175
IRS990EZ/OtherExpensesTotal	0	2300
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE LEADERSHIP RELATIVE TO AGING ISSUES AND TO CARRY OUT A WIDE RANGE OF FUNCTION, INCLUDING MEALS, TRANSPORTATION AND SOCIALIZATION, SO THE OLDER PERSONS ARE ASSISTED IN LEADING INDEPENDENT LIVES IN THEIR OWN HOMES AS LONG AS POSSIBLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE LEADERSHIP RELATIVE TO AGING ISSUES AND TO CARRY OUT A WIDE RANGE OF FUNCTION, INCLUDING MEALS, TRANSPORTATION AND SOCIALIZATION, SO THE OLDER PERSONS ARE ASSISTED IN LEADING INDEPENDENT LIVES IN THEIR OWN HOMES AS LONG AS POSSIBLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	125553
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	6194
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	103 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72576
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HUGHES WELCH MILLIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8708953212
IRS990EZ/TotalAssets/BOY	0	145789
IRS990EZ/TotalAssets/EOY	0	13340
IRS990EZ/TotalExpenses	0	126743
IRS990EZ/TotalProgramServiceExpenses	0	125553
IRS990EZ/TotalRevenue	0	488
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	230291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	232067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	261661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	252960
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	977457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	35
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	41
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	43
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	80
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	209
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99980
IRS990ScheduleA/PublicSupportTotal170	0	1049457
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	248291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	250067
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	279661
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	270960
IRS990ScheduleA/Total170/Total	0	1049457
IRS990ScheduleA/TotalSupport	0	1049666
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	18000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	18000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	18000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	18000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	72000
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $6194 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Pledges and Grants Receivable - Beginning $14875 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK CHARGES $8
IRS990ScheduleO/GeneralExplanation/Explanation	4	SUPPLIES $18
IRS990ScheduleO/GeneralExplanation/Explanation	5	UTILITIES $113
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE $801
IRS990ScheduleO/GeneralExplanation/Explanation	7	FOOD $1360
IRS990ScheduleO/GeneralExplanation/Explanation	8	\| Donee's Name: WHITE RIVER AREA AGENCY ON AGING \| Donee's Address: 3998 HARRISON ST BATESVILLE, AR 72501 \| Relationship of Donee: SIMILAR ORGANIZATION \| Description of Property: FIXED ASSETS \| Date of Gift: 20120831 \| Book Value: $124193 \| Method Used to Determine BV: ACTUAL COST \| Fair Market Value: $124193 \| Method Used to Determine FMV: ACTUAL COST
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	721172315
ReturnHeader/Filer/Name/BusinessNameLine1	0	FULTON COUNTY COUNCIL ON AGING
ReturnHeader/Filer/NameControl	0	FULT
ReturnHeader/Filer/Phone	0	8708953760
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 263
ReturnHeader/Filer/USAddress/City	0	SALEM
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72576
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-22
ReturnHeader/Officer/Name	0	CONNIE GODWIN
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 2094
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	725032094
ReturnHeader/Preparer/Name	0	JOHN ED WELCH
ReturnHeader/Preparer/Phone	0	8707935231
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-22T12:29:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,340
Liabilities: $0
Net assets: $13,340
Revenue: $488
Expenses: $126,743
Net income: -$126,255

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$0.13	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.00	$1.27	$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$0.06	$1.40		$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$0.10	$1.59		$2.36