Civic Intelligence

Aging Services for Communities

990 • Fiscal year 2013 • EIN 20-1939963

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

Organization ProfileN/A
212 First Street South56069

(507) 364-5663

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,445

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$131,095

Up $32,346 (+33%) from 2012

Net Assets

Up

$113,626

Up $26,595 (+31%) from 2012

Liabilities

Up

$17,469

Up $5,751 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

$806,764

No earlier filing loaded for comparison.

Expenses

Up

$780,169

Up $99,605 (+15%) from 2012

Net Income

$26,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $138,838Liabilities 2010: $18,594Net Assets 2010: $120,2442010Assets 2011: $117,012Liabilities 2011: $11,383Net Assets 2011: $105,6292011Assets 2012: $98,749Liabilities 2012: $11,718Net Assets 2012: $87,0312012Assets 2013: $131,095Liabilities 2013: $17,469Net Assets 2013: $113,6262013Assets 2014: $229,569Liabilities 2014: $0Net Assets 2014: $229,5692014Assets 2015: $204,855Liabilities 2015: $0Net Assets 2015: $204,8552015Assets 2016: $243,803Liabilities 2016: $0Net Assets 2016: $243,8032016Assets 2017: $354,660Liabilities 2017: $0Net Assets 2017: $354,6602017Assets 2018: $423,529Liabilities 2018: $0Net Assets 2018: $423,5292018Assets 2019: $384,337Liabilities 2019: $0Net Assets 2019: $384,3372019Assets 2020: $494,950Liabilities 2020: $0Net Assets 2020: $494,9502020Assets 2021: $473,798Liabilities 2021: $0Net Assets 2021: $473,7982021Assets 2022: $461,335Liabilities 2022: $0Net Assets 2022: $461,3352022Assets 2023: $493,559Liabilities 2023: $552Net Assets 2023: $493,0072023Assets 2024: $558,089Liabilities 2024: $0Net Assets 2024: $558,0892024

Highlighted filing

2013

Assets$131,095
Liabilities$17,469
Net Assets$113,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $596,4322010Expenses 2011: $672,3362011Expenses 2012: $680,5642012Revenue 2013: $806,764Expenses 2013: $780,169Net Income 2013: $26,5952013Revenue 2014: $849,986Expenses 2014: $865,724Net Income 2014: -$15,7382014Revenue 2015: $894,608Expenses 2015: $820,913Net Income 2015: $73,6952015Revenue 2016: $857,406Expenses 2016: $837,403Net Income 2016: $20,0032016Revenue 2017: $965,626Expenses 2017: $914,467Net Income 2017: $51,1592017Revenue 2018: $871,420Expenses 2018: $831,874Net Income 2018: $39,5462018Revenue 2019: $787,110Expenses 2019: $826,302Net Income 2019: -$39,1922019Revenue 2020: $746,678Expenses 2020: $636,065Net Income 2020: $110,6132020Revenue 2021: $689,908Expenses 2021: $621,618Net Income 2021: $68,2902021Revenue 2022: $693,922Expenses 2022: $706,385Net Income 2022: -$12,4632022Revenue 2023: $799,380Expenses 2023: $767,708Net Income 2023: $31,6722023Revenue 2024: $994,519Expenses 2024: $929,437Net Income 2024: $65,0822024

Highlighted filing

2013

Revenue$806,764
Expenses$780,169
Net Income$26,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$806,764
Mission and Program Overview

Mission

PROVIDE ASSISTANCE FOR

Provide assistance for the elderly, frail and disabled in lesueur county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,749$131,095▲ $32,346
Cap Stk Tr Prin Current Funds$62,442$62,442→ $0
Rtn Earn Endowment Incm Other Fnds$24,589$51,184▲ $26,595
Total Assets$98,749$131,095▲ $32,346
Liabilities
Accounts Payable and Accrued Expenses$11,718$17,469▲ $5,751
Total Liabilities$11,718$17,469▲ $5,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,031$113,626▲ $26,595
Total Liabilities and Net Assets / Fund Balance$98,749$131,095▲ $32,346
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen HiscoxEmployeeFT$66,445$66,445
Shelly BarnettDirectorFT$63,342$63,342

Board Members and Trustees

NameTitle
Doris HendricksonBoard Member
Erin ZiehlBoard Member
Joe ConnollyBoard Member
Michael EdwardsBoard Member
Phyllis SwidorskiBoard Member
Ron GermsheidBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$531,391
Program Service Revenue
$274,944
Investment Income
$429
Other Revenue
$0
All Other Contributions
$377,061
Change in Net Assets
$26,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,125
Salaries, Compensation, and Employee Benefits$371,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$291,534$0$0$291,534
Other Salaries and Wages$0$206,761$0$206,761
Current Officers, Directors, Trustees, and Key Employees$93,663$40,142$0$133,805
Fees for Services Other$46,570$0$0$46,570
Payroll Taxes$8,614$22,707$0$31,321
Benefits to Members$31,157--$31,157
Office Expenses$7,416$12,628$0$20,044
Occupancy$4,564$4,048$0$8,612
Travel$4,254$224$0$4,478
Advertising$3,996$0$0$3,996
Conferences and Meetings$751$590$0$1,341
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$492,519$287,650$0$780,169
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1939963
Phone
5073645663

Signing Officer

Name
Shelly Barnett
Title
Executive Director
Phone
5073645663
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Barnett
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
51

Preparer

Preparer
Kurt Dvorak
Phone
5073645400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by the board before filing”

Pt VI, Line 15A

“Annual performance reviews are done including wage evaluation”

Pt VI, Line 19

“Board of directors review and public is welcome to board meetings”

Pt VI, Line 15B

“Annual performance reviews are done including wage evaluation”

Form 990, Part IX, Line 24F

“Mileage reimbusrement parking meals supplies reimburs wait time reimbursement home management sr citizen program bank charge”

Raw XML Appendix354 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/ExplanationTxt0990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PERFORMANCE REVIEWS ARE DONE INCLUDING WAGE EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND PUBLIC IS WELCOME TO BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEWS ARE DONE INCLUDING WAGE EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBUSREMENT PARKING MEALS SUPPLIES REIMBURS WAIT TIME REIMBURSEMENT HOME MANAGEMENT SR CITIZEN PROGRAM BANK CHARGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalAssetsEOYAmt0131095
IRS990/TotalAssetsGrp/BOYAmt098749
IRS990/TotalAssetsGrp/EOYAmt0131095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531391
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011718
IRS990/TotalLiabilitiesEOYAmt017469
IRS990/TotalLiabilitiesGrp/BOYAmt011718
IRS990/TotalLiabilitiesGrp/EOYAmt017469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113626
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0274944
IRS990/TotalProgramServiceExpensesAmt0492519
IRS990/TotalProgramServiceRevenueAmt0274944
IRS990/TotalReportableCompFromOrgAmt0129787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806764
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131095
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt04254
IRS990/TravelGrp/TotalAmt04478
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10212 FIRST ST S
IRS990/USAddress/City0MONTGOMERY
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073645663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGING SERVICES FOR COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0AGIN
ReturnHeader/Filer/EIN0201939963
ReturnHeader/Filer/PhoneNum05073645663
ReturnHeader/Filer/USAddress/AddressLine10212 FIRST STREET SOUTH
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DVORAK ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 1/2 First Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056069
ReturnHeader/PreparerPersonGrp/PhoneNum05073645400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT DVORAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-03T05:04:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,095
Liabilities
$17,469
Net assets
$113,626
Revenue
$806,764
Expenses
$780,169
Net income
$26,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$9.95$9.29$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.01$4.93$7.99$7.68$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$6.94$7.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$6.90$6.22$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$7.47$6.36$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$7.87$8.26$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$8.71$8.32$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$9.66$9.14$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$8.57$8.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$8.95$8.21$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$8.50$8.66$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$8.07$7.80$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$6.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$6.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$5.96