Civic Intelligence

Affordable Assisted Living Coalition

990 • Fiscal year 2014 • EIN 30-0102362

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.AALCONLINE.ORG
601 W MonroeSpringfield, IL 62704-1826

(217) 525-0700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-8.8%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$202,483

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.0%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$427,510

Up $70,371 (+20%) from 2013

Net Assets

Down

$268,002

Down $86,391 (-24%) from 2013

Liabilities

Up

$159,508

Up $156,762 (+5709%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$505,306

Down $32,000 (-6.0%) from 2013

Expenses

Up

$549,675

Up $40,345 (+7.9%) from 2013

Net Income

Down

-$44,369

Down $72,345 (-259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $394,894Liabilities 2010: $81,822Net Assets 2010: $313,0722010Assets 2012: $425,481Liabilities 2012: $99,064Net Assets 2012: $326,4172012Assets 2013: $357,139Liabilities 2013: $2,746Net Assets 2013: $354,3932013Assets 2014: $427,510Liabilities 2014: $159,508Net Assets 2014: $268,0022014Assets 2015: $359,696Liabilities 2015: $144,327Net Assets 2015: $215,3692015Assets 2016: $309,864Liabilities 2016: $180,160Net Assets 2016: $129,7042016Assets 2017: $298,346Liabilities 2017: $211,153Net Assets 2017: $87,1932017Assets 2019: $265,108Liabilities 2019: $268,651Net Assets 2019: -$3,5432019Assets 2020: $216,299Liabilities 2020: $133,897Net Assets 2020: $82,4022020Assets 2021: $387,922Liabilities 2021: $243,764Net Assets 2021: $144,1582021Assets 2022: $332,012Liabilities 2022: $205,320Net Assets 2022: $126,6922022Assets 2024: $151,174Liabilities 2024: $24,145Net Assets 2024: $127,0292024

Highlighted filing

2014

Assets$427,510
Liabilities$159,508
Net Assets$268,002
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $399,7872010Expenses 2012: $494,8402012Revenue 2013: $537,306Expenses 2013: $509,330Net Income 2013: $27,9762013Revenue 2014: $505,306Expenses 2014: $549,675Net Income 2014: -$44,3692014Revenue 2015: $549,981Expenses 2015: $603,483Net Income 2015: -$53,5022015Revenue 2016: $526,393Expenses 2016: $612,058Net Income 2016: -$85,6652016Revenue 2017: $577,665Expenses 2017: $620,176Net Income 2017: -$42,5112017Revenue 2019: $863,950Expenses 2019: $876,126Net Income 2019: -$12,1762019Revenue 2020: $868,985Expenses 2020: $781,807Net Income 2020: $87,1782020Revenue 2021: $872,255Expenses 2021: $809,999Net Income 2021: $62,2562021Revenue 2022: $889,151Expenses 2022: $906,617Net Income 2022: -$17,4662022Revenue 2024: $938,048Expenses 2024: $923,698Net Income 2024: $14,3502024

Highlighted filing

2014

Revenue$505,306
Expenses$549,675
Net Income-$44,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$535,638
Mission and Program Overview

Mission

Represent members associated with assisted living facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,171$335,281▲ $61,110
Cash and Non-Interest-Bearing Accounts$75,681$77,227▲ $1,546
Prepaid Expenses and Deferred Charges$359$8,129▲ $7,770
Accounts Receivable$4,500$3,500▼ $1,000
Land, Buildings, and Equipment, Net$2,428$3,373▲ $945
Total Assets$357,139$427,510▲ $70,371
Liabilities
Deferred Revenue-$159,508-
Other Liabilities$2,746--
Total Liabilities$2,746$159,508▲ $156,762
Net Assets / Fund Balance
Unrestricted Net Assets$354,393$268,002▼ $86,391
Total Net Assets Fund Balance$354,393$268,002▼ $86,391
Total Liabilities and Net Assets / Fund Balance$357,139$427,510▲ $70,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,373$563$3,936
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne SmallwoodExec DirectoFT$197,954$4,529$202,483
Wayne SmallwoodExec Director-$197,954$4,529$202,483

Board Members and Trustees

NameTitle
George DingesPresident
Cindy RappDirector
Linda BakerDirector
Margel PeddicordDirector
Melinda HuettDirector
Mike ScavottoDirector
Mitch HambletDirector
Pam LareauDirector
Rod BurkettDirector
Steve LavendaDirector
Ben Hart-
Jerome Finis-
Nancy MccaffreyAsst Secreta
Bruce SchiffSecretary
Mark LaubacherTreasurer
Charles SheetsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,546
Investment Income
$1,837
Other Revenue
$29,923
Change in Net Assets
$-44,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,635
Salaries, Compensation, and Employee Benefits$269,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$247,469-$247,469
Conferences and Meetings-$88,272-$88,272
Fees for Services Other-$32,665-$32,665
Payroll Taxes-$14,648-$14,648
Travel-$14,563-$14,563
Fees for Services Legal-$11,189-$11,189
All Other Expenses-$9,605-$9,605
Insurance-$6,928-$6,928
Occupancy-$6,900-$6,900
Pension Plan Contributions-$4,529-$4,529
Other Expenses-$3,750-$3,750
Fees for Services Accounting-$2,800-$2,800
Other Employee Benefits-$2,394-$2,394
Office Expenses-$839-$839
Fees for Services Lobbying-$622-$622
Depreciation Depletion-$420-$420
Total Functional Expenses$0$549,675$0$549,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,988
Fundraising Direct Expenses$30,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wii Bowl$22,816$22,816$19,617$3,199
Slf Week$22,172$22,172$10,715$11,457
Total Events$44,988$44,988$30,332$14,656
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 is made available to the board for review before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Affordable Assisted Living
EIN
30-0102362
Phone
2175250700
Address
601 W MONROE, SPRINGFIELD, IL 62704-1826

Signing Officer

Name
Wayne Smallwood
Title
Executive Director
Phone
2175250700
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Smallwood
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Michael a Fafoglia
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 220”

Form 990, Part XI, Line 9

“TRANSFER TO PAC 42,242”

Raw XML Appendix391 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/PYTotalExpensesAmt0509330
IRS990/PYTotalRevenueAmt0537306
IRS990/ReconcilationRevenueExpnssAmt0-44369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WII BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLF WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010715
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE SMALLWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202483
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO PAC 42,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357139
IRS990/TotalAssetsEOYAmt0427510
IRS990/TotalAssetsGrp/BOYAmt0357139
IRS990/TotalAssetsGrp/EOYAmt0427510
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02746
IRS990/TotalLiabilitiesEOYAmt0159508
IRS990/TotalLiabilitiesGrp/BOYAmt02746
IRS990/TotalLiabilitiesGrp/EOYAmt0159508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268002
IRS990/TotalOtherCompensationAmt04529
IRS990/TotalProgramServiceRevenueAmt0473546
IRS990/TotalReportableCompFromOrgAmt0197954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427510
IRS990/TravelGrp/ManagementAndGeneralAmt014563
IRS990/TravelGrp/TotalAmt014563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W MONROE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0627041826
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.AALCONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE SMALLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175250700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFORDABLE ASSISTED LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0AFFO
ReturnHeader/Filer/EIN0300102362
ReturnHeader/Filer/PhoneNum02175250700
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 W MONROE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0627041826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A FAFOGLIA
ReturnHeader/ReturnTs02015-11-12T13:12:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,510
Liabilities
$159,508
Net assets
$268,002
Revenue
$505,306
Expenses
$549,675
Net income
-$44,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$9.38$9.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.05$1.27$8.89$9.07$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.44$1.44$8.72$8.10$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.34$0.82$8.69$7.82$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.69$0.04$8.64$8.76$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.11$0.87$5.78$6.20$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.80$1.30$5.26$6.12$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.44$2.15$5.50$6.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.28$1.60$2.68$5.05$5.50$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$5.37$5.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.99$3.26$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.82$3.13$4.00