Civic Intelligence

West Central Illinois Area Agency on Aging

990 • Fiscal year 2017 • EIN 23-7392059

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.WCIAGINGNETWORK.ORG
On AgingQuincy, IL 62301

(217) 223-7904

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,885,086

Up $407,827 (+4.8%) from 2016

Net Assets

Up

$8,261,863

Up $249,289 (+3.1%) from 2016

Liabilities

Up

$623,223

Up $158,538 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$2,709,786

Up $367,985 (+16%) from 2016

Expenses

Up

$2,460,497

Up $163,097 (+7.1%) from 2016

Net Income

Up

$249,289

Up $204,888 (+461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2014: $8,496,961Liabilities 2014: $673,294Net Assets 2014: $7,823,6672014Assets 2016: $8,477,259Liabilities 2016: $464,685Net Assets 2016: $8,012,5742016Assets 2017: $8,885,086Liabilities 2017: $623,223Net Assets 2017: $8,261,8632017Assets 2018: $8,908,785Liabilities 2018: $700,135Net Assets 2018: $8,208,6502018Assets 2019: $1,350,448Liabilities 2019: $676,875Net Assets 2019: $673,5732019Assets 2020: $1,841,190Liabilities 2020: $1,153,191Net Assets 2020: $687,9992020Assets 2021: $1,327,178Liabilities 2021: $587,429Net Assets 2021: $739,7492021Assets 2022: $1,183,081Liabilities 2022: $402,705Net Assets 2022: $780,3762022Assets 2023: $1,041,017Liabilities 2023: $191,481Net Assets 2023: $849,5362023Assets 2024: $1,005,827Liabilities 2024: $149,222Net Assets 2024: $856,6052024

Highlighted filing

2017

Assets$8,885,086
Liabilities$623,223
Net Assets$8,261,863
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,934,732Expenses 2014: $2,903,700Net Income 2014: $31,0322014Revenue 2016: $2,341,801Expenses 2016: $2,297,400Net Income 2016: $44,4012016Revenue 2017: $2,709,786Expenses 2017: $2,460,497Net Income 2017: $249,2892017Revenue 2018: $2,566,433Expenses 2018: $2,619,646Net Income 2018: -$53,2132018Revenue 2019: $1,900,533Expenses 2019: $1,812,911Net Income 2019: $87,6222019Revenue 2020: $2,366,125Expenses 2020: $2,351,699Net Income 2020: $14,4262020Revenue 2021: $2,378,679Expenses 2021: $2,338,172Net Income 2021: $40,5072021Revenue 2022: $2,342,464Expenses 2022: $2,300,732Net Income 2022: $41,7322022Revenue 2023: $2,810,969Expenses 2023: $2,743,271Net Income 2023: $67,6982023Revenue 2024: $2,982,412Expenses 2024: $2,977,127Net Income 2024: $5,2852024

Highlighted filing

2017

Revenue$2,709,786
Expenses$2,460,497
Net Income$249,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$2,709,786
Mission and Program Overview

Mission

SERVICES FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,006,032$7,006,032→ $0
Pledges and Grants Receivable$20,522$341,953▲ $321,431
Accounts Receivable$2,409$107,029▲ $104,620
Cash and Non-Interest-Bearing Accounts$169,321$58,253▼ $111,068
Investments in Publicly Traded Securities$2,121$2,121→ $0
Total Assets$8,477,259$8,885,086▲ $407,827
Other Assets Total$1,276,854$1,369,698▲ $92,844
Liabilities
Other Liabilities$423,162$513,844▲ $90,682
Grants Payable$24,645$101,755▲ $77,110
Accounts Payable and Accrued Expenses$16,878$7,624▼ $9,254
Total Liabilities$464,685$623,223▲ $158,538
Net Assets / Fund Balance
Unrestricted Net Assets$8,014,153$8,259,653▲ $245,500
Temporarily Rstr Net Assets$-1,579$2,210▲ $3,789
Total Net Assets Fund Balance$8,012,574$8,261,863▲ $249,289
Total Liabilities and Net Assets / Fund Balance$8,477,259$8,885,086▲ $407,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,006,032--
Other Assets Org$64,691--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lynn RobinsonPresident
Barbara LehneDirector
Deb HoustonDirector
Garold WainmanDirector
Jeanette ShraderDirector
Linda WardDirector
Marie SmithDirector
Patsy DammanDirector
Patty SontagDirector
Phyllis SmithDirector
Roberta YoungDirector
Sandy WillieDirector
Thursa EdwardsDirector
Jyll SlyCo-vice Pres
Paul SlyCo-vice Pres
Ruth HallSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,784
Program Service Revenue
$1,086,002
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$249,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,786
Total Revenue per Audited Statements
$2,709,786
Total Revenue per Form 990
$2,709,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,354,944
Other Expenses$822,004
Salaries, Compensation, and Employee Benefits$283,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,354,944--$1,354,944
Other Salaries and Wages$124,916$93,273-$218,189
Other Employee Benefits$35,269$30,091-$65,360
Insurance$13,428$3,309-$16,737
Occupancy$10,967$5,608-$16,575
Office Expenses$10,256--$10,256
All Other Expenses$3,838$3,887-$7,725
Other Expenses$3,654$2,671-$6,325
Travel$774$448-$1,222
Fees for Services Legal$745$39-$784
Total Functional Expenses$2,317,471$143,026$0$2,460,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,460,497
Total Expenses per Audited Statements$2,460,497
Total Expenses per Form 990$2,460,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Central Illinois NutritionQuincy, IL-Title Iiic Nutrition$783,284
Aging and Disability Resource CenteQuincy, IL3Ombudsman, State$220,583
Aging and Disability Resource CenteQuincy, IL3Title Iiib Trn&sc&ia$88,776
West Central Il Case Coordination UQuincy, IL3State, Other$54,843
West Central Il Case Coordination UQuincy, IL3Title Iiie$46,687
West Central Il Case Coordination UQuincy, IL3Comm Based Aaa$38,550
Aging and Disability Resource CenteQuincy, IL3Title Iiie$27,966
Calhoun County Sr CitizensHardin, IL3State, Other$25,829
Kate Daniels AttyQuincy, IL3Title Iiib Legal$15,256
Alzheimers AssociationQuincy, IL3Title Iiie$12,500
Aging and Disability Resource CenteQuincy, IL3Title Iiid$11,335
Brown County Senior CitizensMt Sterling, IL3Title Iiib Trans&i&a$11,125
Calhoun County Sr CitizensHardin, IL3Title Iiib Trans$10,325
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$486,444
Cash Held on Behalf of Others$27,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Jyll sly paul sly co-vice pres co-vice pres family”

Form 990, Page 6, Part VI, Line 11B

“Management reviews prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board of directors votes on annual compensation of director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Financial statements are made available upon request, and information is also provided at public hearings throughout the year.”

Filing and Contact Details

Filer

Filer Name
West Central Illinois Area
EIN
23-7392059
Phone
2172237904
Address
ON AGING, QUINCY, IL 62301

Signing Officer

Name
Lynn Niewohner
Title
Director
Phone
2172237904
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Niewohner
Formed
1974
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
14
Employees
7

Preparer

Firm
Elizabeth a Haire CPA Pc
Address
PO BOX 5121, QUINCY, IL 62305
Preparer
Elizabeth Haire
Phone
2172220072
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Title iiid community services,title v senior employment services, title vii elder abuse, senior employment specialist program, ombudsmans activities, long term care systems development,elder abuse & neglect, senior health assistance, community based programs, long term care ombudsman, arra chronic disease self management, other (flexible senior services, money follows person, civil monetary penalties funding)”

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IRS990/MissionDesc0SERVICES FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08261863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05608
IRS990/OccupancyGrp/ProgramServicesAmt010967
IRS990/OccupancyGrp/TotalAmt016575
IRS990/OfficeExpensesGrp/ProgramServicesAmt010256
IRS990/OfficeExpensesGrp/TotalAmt010256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01276854
IRS990/OtherAssetsTotalGrp/EOYAmt01369698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065360
IRS990/OtherExpensesGrp/Desc0PROJECT LOCAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22671
IRS990/OtherExpensesGrp/ProgramServicesAmt0742825
IRS990/OtherExpensesGrp/ProgramServicesAmt110496
IRS990/OtherExpensesGrp/ProgramServicesAmt25359
IRS990/OtherExpensesGrp/ProgramServicesAmt33654
IRS990/OtherExpensesGrp/TotalAmt0742825
IRS990/OtherExpensesGrp/TotalAmt112536
IRS990/OtherExpensesGrp/TotalAmt27019
IRS990/OtherExpensesGrp/TotalAmt36325
IRS990/OtherLiabilitiesGrp/BOYAmt0423162
IRS990/OtherLiabilitiesGrp/EOYAmt0513844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218189
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN NIEWOHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LOCATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374147
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III B - SENIOR SERVICES - INCLUDES SERVICES AND COORDINATION, PROGRAM DEVELOPMENT, ADVOCACY, INFORMATION AND ASSISTANCE OUTREACH, HOME HEALTH CARE, LEGAL, TRANSPORTATION, RECREATION, ADULT DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0126750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502357
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III E NATIONAL FAMILY CAREGIVER SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087153
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE IIID COMMUNITY SERVICES,TITLE V SENIOR EMPLOYMENT SERVICES, TITLE VII ELDER ABUSE, SENIOR EMPLOYMENT SPECIALIST PROGRAM, OMBUDSMANS ACTIVITIES, LONG TERM CARE SYSTEMS DEVELOPMENT,ELDER ABUSE & NEGLECT, SENIOR HEALTH ASSISTANCE, COMMUNITY BASED PROGRAMS, LONG TERM CARE OMBUDSMAN, ARRA CHRONIC DISEASE SELF MANAGEMENT, OTHER (FLEXIBLE SENIOR SERVICES, MONEY FOLLOWS PERSON, CIVIL MONETARY PENALTIES FUNDING)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485294
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0357757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01517409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01255291
IRS990/PYOtherExpensesAmt0730837
IRS990/PYProgramServiceRevenueAmt0824392
IRS990/PYRevenuesLessExpensesAmt044401
IRS990/PYSalariesCompEmpBnftPaidAmt0311272
IRS990/PYTotalExpensesAmt02297400
IRS990/PYTotalRevenueAmt02341801
IRS990/ReconcilationRevenueExpnssAmt0249289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01623784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01517409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01747139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08244141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01086002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08244141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01623784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01517409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01736865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01747139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08244141
IRS990ScheduleA/TotalSupportAmt08244141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02460497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01176076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM W CENTRAL ILL HOUSING ASSOC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER COUNTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07006032
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07006032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueSubtotalAmt02709786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07006032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01369698
IRS990ScheduleD/TotalExpensesPerForm990Amt02460497
IRS990ScheduleD/TotalLiabilityAmt0513844
IRS990ScheduleD/TotalRevenuePerForm990Amt02709786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02709786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02460497
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt088776
IRS990ScheduleI/RecipientTable/CashGrantAmt127966
IRS990ScheduleI/RecipientTable/CashGrantAmt2220583
IRS990ScheduleI/RecipientTable/CashGrantAmt311335
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt511125
IRS990ScheduleI/RecipientTable/CashGrantAmt610325
IRS990ScheduleI/RecipientTable/CashGrantAmt725829
IRS990ScheduleI/RecipientTable/CashGrantAmt815256
IRS990ScheduleI/RecipientTable/CashGrantAmt946687
IRS990ScheduleI/RecipientTable/CashGrantAmt1038550
IRS990ScheduleI/RecipientTable/CashGrantAmt1154843
IRS990ScheduleI/RecipientTable/CashGrantAmt12783284
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TITLE IIIB TRN&SC&IA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TITLE IIIE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OMBUDSMAN, STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TITLE IIID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TITLE IIIE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TITLE IIIB TRANS&I&A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TITLE IIIB TRANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STATE, OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TITLE IIIB LEGAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TITLE IIIE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMM BASED AAA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11STATE, OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TITLE IIIC NUTRITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGING AND DISABILITY RESOURCE CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AGING AND DISABILITY RESOURCE CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AGING AND DISABILITY RESOURCE CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AGING AND DISABILITY RESOURCE CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALZHEIMERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BROWN COUNTY SENIOR CITIZENS

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Filings

Displayed year

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

Open filing
Assets
$8,885,086
Liabilities
$623,223
Net assets
$8,261,863
Revenue
$2,709,786
Expenses
$2,460,497
Net income
$249,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.98$2.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.85$2.81$2.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$2.34$2.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$2.38$2.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.15$0.69$2.37$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.68$0.67$1.90$1.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.91$0.70$8.21$2.57$2.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.62$8.26$2.71$2.46$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.48$0.46$8.01$2.34$2.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.67$7.82$2.93$2.90$0.03