Civic Intelligence

Allegany Senior Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-0221886

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

6085 Route 19N14813

(585) 268-9390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,389

Up $3,466 (+12%) from 2012

Net Assets

$31,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,373

Up $3,695 (+12%) from 2012

Expenses

Up

$29,907

Up $1,829 (+6.5%) from 2012

Net Income

Up

$3,466

Up $1,866 (+117%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $26,323Liabilities 2011: $02011Assets 2012: $27,923Liabilities 2012: $02012Assets 2013: $31,389Net Assets 2013: $31,3892013Assets 2014: $36,262Net Assets 2014: $36,2622014Assets 2015: $47,340Liabilities 2015: $2,783Net Assets 2015: $44,5572015Assets 2016: $38,710Net Assets 2016: $38,7102016Assets 2017: $33,321Liabilities 2017: $0Net Assets 2017: $33,3212017Assets 2018: $38,795Liabilities 2018: $0Net Assets 2018: $38,7952018Assets 2019: $32,234Net Assets 2019: $32,2342019Assets 2020: $30,849Net Assets 2020: $30,8492020Assets 2021: $28,917Net Assets 2021: $28,9172021Assets 2022: $39,495Net Assets 2022: $39,4952022Assets 2023: $70,889Net Assets 2023: $70,8892023Assets 2024: $72,200Net Assets 2024: $72,2002024

Highlighted filing

2013

Assets$31,389
Liabilities-
Net Assets$31,389

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,351Expenses 2011: $27,450Net Income 2011: $5,9012011Revenue 2012: $29,678Expenses 2012: $28,078Net Income 2012: $1,6002012Revenue 2013: $33,373Expenses 2013: $29,907Net Income 2013: $3,4662013Revenue 2014: $34,925Expenses 2014: $30,052Net Income 2014: $4,8732014Revenue 2015: $48,344Expenses 2015: $37,421Net Income 2015: $10,9232015Revenue 2016: $48,085Expenses 2016: $53,932Net Income 2016: -$5,8472016Revenue 2017: $46,660Expenses 2017: $52,049Net Income 2017: -$5,3892017Revenue 2018: $34,890Expenses 2018: $29,416Net Income 2018: $5,4742018Revenue 2019: $25,552Expenses 2019: $24,899Net Income 2019: $6532019Revenue 2020: $21,885Expenses 2020: $23,270Net Income 2020: -$1,3852020Revenue 2021: $35,189Expenses 2021: $37,121Net Income 2021: -$1,9322021Revenue 2022: $50,664Expenses 2022: $40,086Net Income 2022: $10,5782022Revenue 2023: $47,049Expenses 2023: $25,655Net Income 2023: $21,3942023Revenue 2024: $34,046Expenses 2024: $38,605Net Income 2024: -$4,5592024

Highlighted filing

2013

Revenue$33,373
Expenses$29,907
Net Income$3,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$38,955
Mission and Program Overview

Mission

Promoting programs and developing resources to support older adults in allegany county

Expand resources available to Allegany County seniors

Program Services

DescriptionGrantsExpenses
Lifeline Program-Office for the Aging, Belmont, NY 14813$16,326-
Meals on Wheels - Office for the Aging, Belmont, NY 14813$12,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wally HigginsPres Emeritus-$0--
David PullenVP-$0--
Kimberley TootDirector-$0--
Sandra BlakeTreasurer-$0--
Madeleine GasdikSecretary-$0--
Curt CrandallDirector-$0--
Alice HeinemanDirector-$0--
Charles SchultzDirector-$0--
Robert ChristmanDirector-$0--
Retia Sobeck LynchPresident-$0--
Sandra KeoughDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,181$16,181$1,241$14,940
Total Events$16,181$16,181$5,582$10,599
Filing and Contact Details

Filer

EIN
20-0221886
Phone
5852689390

Signing Officer

Name
Sandra Blake
Title
Treasurer
Signed
2014-04-28
Discuss with paid preparer
No

Preparer

Preparer
Elizabeth Schiralli
Phone
5855933392
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Grant, Grantee Lifeline Office of Help the Aged Belmont NY 14813, Cash Grant 16,326, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Grant, Grantee Meals on Wheels Office of Help the Aged Belmont NY 14813, Cash Grant 12,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 50

Form 990-EZ, Part III, Line 28

Lifeline is a program for Allegany County residents over age 60 who live alone or are alone for long periods of time, are frail or at high risk for falls, are low income or have high medical expenses that prevent them from affording Lifeline on their own. Lifeline is a Personal Emergency Response System provided in the homes of people whol live alone or are alone for long periods of time. The person wears a button transmitter that they push is they need help in an emergency. When the button is pushed, a Lifeline worker speaks to ther person through the units speaker. If necesaary, the Lifeline worker calls neighbors, family, friends, or emergency workers to assist the person in trouble. In 2013, 143 people received this service administered by the Office for the Aging.

Form 990-EZ, Part III, Line 28

Meals-on-Wheels is a program administered by the Office for the Aging. Meals are delivered throughout Allegany County to people who are 60 years of age or older and unable to prepare meals. Eligibility for meals is assessed by the Nutrition program staff at the Aging Services Specialists. There are 22 meals routes, reaching every town in Allegany County. Nine of these routes are run by paid drivers, the rest by volunteers. The office for the Aging funds the Meals-on-Wheels program by grants through the Federal, State and County governments, as well as participant contributions and donations from individuals and groups.

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant, Grantee Lifeline Office of Help the Aged Belmont NY 14813, Cash Grant 16,326, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grant, Grantee Meals on Wheels Office of Help the Aged Belmont NY 14813, Cash Grant 12,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lifeline is a program for Allegany County residents over age 60 who live alone or are alone for long periods of time, are frail or at high risk for falls, are low income or have high medical expenses that prevent them from affording Lifeline on their own. Lifeline is a Personal Emergency Response System provided in the homes of people whol live alone or are alone for long periods of time. The person wears a button transmitter that they push is they need help in an emergency. When the button is pushed, a Lifeline worker speaks to ther person through the units speaker. If necesaary, the Lifeline worker calls neighbors, family, friends, or emergency workers to assist the person in trouble. In 2013, 143 people received this service administered by the Office for the Aging.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals-on-Wheels is a program administered by the Office for the Aging. Meals are delivered throughout Allegany County to people who are 60 years of age or older and unable to prepare meals. Eligibility for meals is assessed by the Nutrition program staff at the Aging Services Specialists. There are 22 meals routes, reaching every town in Allegany County. Nine of these routes are run by paid drivers, the rest by volunteers. The office for the Aging funds the Meals-on-Wheels program by grants through the Federal, State and County governments, as well as participant contributions and donations from individuals and groups.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 28
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ReturnHeader/Filer/EIN0200221886
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014813
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 Jefferson Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05855933392
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Schiralli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T03:09:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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