Civic Intelligence

Aging Services for Communities

990 • Fiscal year 2017 • EIN 20-1939963

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
212 First Street SouthMontgomery, MN 56069

(507) 364-5663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$354,660

Up $110,857 (+45%) from 2016

Net Assets

Up

$354,660

Up $110,857 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$965,626

Up $108,220 (+13%) from 2016

Expenses

Up

$914,467

Up $77,064 (+9.2%) from 2016

Net Income

Up

$51,159

Up $31,156 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$354,660
Liabilities$0
Net Assets$354,660
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$965,626
Expenses$914,467
Net Income$51,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$965,626
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$243,803$354,660▲ $110,857
Rtn Earn Endowment Incm Other Fnds$181,361$292,218▲ $110,857
Cap Stk Tr Prin Current Funds$62,442$62,442→ $0
Total Assets$243,803$354,660▲ $110,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,803$354,660▲ $110,857
Total Liabilities and Net Assets / Fund Balance$243,803$354,660▲ $110,857
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen HiscoxDirectorFT$74,152$74,152
Tanya HauerTransportation Manager-$43,113$43,113
Drew DomineHomemaker Manager-$34,989$34,989
Bonita M Sery-malechaTreasurer-$4,440$4,440

Board Members and Trustees

NameTitle
Brenda WondraBoard Member
Diane K NotchBoard Member
Doris HendricksonBoard Member
Erin ZiehlBoard Member
Troy DomineOutreach Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$564,954
Program Service Revenue
$400,184
Investment Income
$488
Other Revenue
$0
All Other Contributions
$412,839
Change in Net Assets
$51,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,995
Other Expenses$348,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$317,900$0$0$317,900
All Other Expenses$198,206$0$0$198,206
Current Officers, Directors, Trustees, and Key Employees$39,429$117,265$0$156,694
Occupancy$33,177$29,421$0$62,598
Payroll Taxes$55,759$0$0$55,759
Benefits to Members$31,258--$31,258
Fees for Services Other$28,199$0$0$28,199
Office Expenses$10,179$17,332$0$27,511
Insurance$18,745$0$0$18,745
Advertising$10,415$0$0$10,415
Pension Plan Contributions$4,642$0$0$4,642
Conferences and Meetings$80$1,939$0$2,019
Travel$0$521$0$521
Total Functional Expenses$747,989$166,478$0$914,467
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

Filer Name
Aging Services for Communities
EIN
20-1939963
Phone
5073645663
Address
212 FIRST STREET SOUTH, MONTGOMERY, MN 56069

Signing Officer

Name
Karen Hiscox
Title
Director
Phone
5073645663
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hiscox
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
51

Preparer

Firm
Dvorak Accounting & Tax LLC
Address
208 1/2 First Street South, Montgomery, MN 56069
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”

Raw XML Appendix369 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRANSPORTATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243803
IRS990/TotalAssetsEOYAmt0354660
IRS990/TotalAssetsGrp/BOYAmt0243803
IRS990/TotalAssetsGrp/EOYAmt0354660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564954
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354660
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0400184
IRS990/TotalProgramServiceExpensesAmt0747989
IRS990/TotalProgramServiceRevenueAmt0400184
IRS990/TotalReportableCompFromOrgAmt0156694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965626
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354660
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0521
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 FIRST ST S
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HISCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073645663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGING SERVICES FOR COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0AGIN
ReturnHeader/Filer/EIN0201939963
ReturnHeader/Filer/PhoneNum05073645663
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 FIRST STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0E5E9E9E5FE257EBD1889EAF1E034C0D89D8996
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06385818CF12D951AC5D001F32E4C6375F0ED2E48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.22.14.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DVORAK ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 1/2 First Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056069
ReturnHeader/PreparerPersonGrp/PhoneNum05073645400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT DVORAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T08:49:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,660
Liabilities
$0
Net assets
$354,660
Revenue
$965,626
Expenses
$914,467
Net income
$51,159
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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