Civic Intelligence

Fayette Community Council on Aging and Aged Inc.

990 • Fiscal year 2017 • EIN 35-1304467

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileN/A
477 North Grand AvenueConnersville, IN 47331

(765) 827-1511

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

59th percentile

$36,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$893,249

Down $31,238 (-3.4%) from 2016

Net Assets

Down

$889,235

Down $31,210 (-3.4%) from 2016

Liabilities

Down

$4,014

Down $28 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$543,507

Up $2,204 (+0.4%) from 2016

Expenses

Up

$574,717

Up $57,034 (+11%) from 2016

Net Income

Down

-$31,210

Down $54,830 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $757,496Liabilities 2012: $2,571Net Assets 2012: $754,9252012Assets 2013: $718,428Liabilities 2013: $1,977Net Assets 2013: $716,4512013Assets 2014: $756,468Liabilities 2014: $3,270Net Assets 2014: $753,1982014Assets 2015: $900,066Liabilities 2015: $3,241Net Assets 2015: $896,8252015Assets 2016: $924,487Liabilities 2016: $4,042Net Assets 2016: $920,4452016Assets 2017: $893,249Liabilities 2017: $4,014Net Assets 2017: $889,2352017Assets 2018: $869,923Liabilities 2018: $3,328Net Assets 2018: $866,5952018Assets 2019: $885,446Liabilities 2019: $52,115Net Assets 2019: $833,3312019Assets 2020: $814,474Liabilities 2020: $43,771Net Assets 2020: $770,7032020Assets 2021: $861,761Liabilities 2021: $33,948Net Assets 2021: $827,8132021Assets 2022: $882,210Liabilities 2022: $27Net Assets 2022: $882,1832022Assets 2023: $1,073,136Liabilities 2023: $58Net Assets 2023: $1,073,0782023Assets 2024: $1,011,579Liabilities 2024: $55Net Assets 2024: $1,011,5242024

Highlighted filing

2017

Assets$893,249
Liabilities$4,014
Net Assets$889,235
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $528,0952012Revenue 2013: $466,987Expenses 2013: $505,461Net Income 2013: -$38,4742013Revenue 2014: $539,734Expenses 2014: $502,987Net Income 2014: $36,7472014Revenue 2015: $631,229Expenses 2015: $487,602Net Income 2015: $143,6272015Revenue 2016: $541,303Expenses 2016: $517,683Net Income 2016: $23,6202016Revenue 2017: $543,507Expenses 2017: $574,717Net Income 2017: -$31,2102017Revenue 2018: $572,266Expenses 2018: $594,906Net Income 2018: -$22,6402018Revenue 2019: $568,942Expenses 2019: $602,206Net Income 2019: -$33,2642019Revenue 2020: $425,295Expenses 2020: $487,923Net Income 2020: -$62,6282020Revenue 2021: $593,497Expenses 2021: $536,387Net Income 2021: $57,1102021Revenue 2022: $675,581Expenses 2022: $621,211Net Income 2022: $54,3702022Revenue 2023: $864,140Expenses 2023: $673,245Net Income 2023: $190,8952023Revenue 2024: $768,551Expenses 2024: $830,105Net Income 2024: -$61,5542024

Highlighted filing

2017

Revenue$543,507
Expenses$574,717
Net Income-$31,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$543,507
Mission and Program Overview

Mission

To serve the elderly in fayette county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,973$600,919▼ $7,054
Cash and Non-Interest-Bearing Accounts$212,503$186,487▼ $26,016
Savings and Temporary Cash Investments$104,011$105,843▲ $1,832
Total Assets$924,487$893,249▼ $31,238
Liabilities
Other Liabilities$4,042$4,014▼ $28
Total Liabilities$4,042$4,014▼ $28
Net Assets / Fund Balance
Unrestricted Net Assets$779,215$791,028▲ $11,813
Temporarily Rstr Net Assets$141,230$98,207▼ $43,023
Total Net Assets Fund Balance$920,445$889,235▼ $31,210
Total Liabilities and Net Assets / Fund Balance$924,487$893,249▼ $31,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,747$712,049$1,237,796
Land$75,172-$75,172
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LinggExecutive DiFT$36,400$36,400

Board Members and Trustees

NameTitle
Ken FawPresident
Debbie MontgomeryBoard Member
Fran ChomelBoard Member
Jim SpenceBoard Member
Leota KingBoard Member
Wanda FisherBoard Member
Karon BurchSecretary
Debbie KiddTreasurer
Carol RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,103
Program Service Revenue
$186,167
Investment Income
$1,832
Other Revenue
$31,405
All Other Contributions
$5,845
Change in Net Assets
$-31,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,507
Total Revenue per Audited Statements
$543,507
Total Revenue per Form 990
$543,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,062
Other Expenses$235,655
Total Fundraising Expense$15,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,584$12,626-$276,210
Depreciation Depletion$59,270$3,893$3,993$67,156
Occupancy$41,808$4,388$1,611$47,807
Current Officers, Directors, Trustees, and Key Employees$7,280$27,300$1,820$36,400
Payroll Taxes$22,920$3,378$154$26,452
All Other Expenses$8,178$2,198$2,492$12,868
Fees for Services Accounting-$11,625-$11,625
Other Expenses$13,955-$5,893$5,893
Advertising$1,333--$1,333
Travel$132--$132
Fees for Services Legal$40--$40
Conferences and Meetings$30--$30
Total Functional Expenses$493,346$65,408$15,963$574,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,717
Total Expenses per Audited Statements$574,717
Total Expenses per Form 990$574,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,439
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
PAYROLL LIABILITIES:941 TAXES$2,045
PAYROLL LIABILITIES:STATE & COUNTY$1,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 will be reveiwed before filing by board of directors”

Form 990, Page 6, Part VI, Line 19

“Records available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette Community Council on Aging
EIN
35-1304467
Phone
7658271511
Address
477 NORTH GRAND AVENUE, CONNERSVILLE, IN 47331

Signing Officer

Name
Ken Faw
Title
President
Phone
7658271511
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Faw
Formed
1973
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
30

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Ronald J Knueven CPA Cva
Phone
8126637567
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is a tax-exempt entity under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) and similar state provisions. The organization is not classified as a private foundation. The organization's tax returns are subject to examination by taxing authorities, generally for a period of three years from the date of filing. As of december 31, 2017, the organization's 2014, 2015, 2016 and 2017 tax returns were subject to examination.”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01801
IRS990/PYOtherExpensesAmt0213992
IRS990/PYOtherRevenueAmt033540
IRS990/PYProgramServiceRevenueAmt0182482
IRS990/PYRevenuesLessExpensesAmt023620
IRS990/PYSalariesCompEmpBnftPaidAmt0303691
IRS990/PYTotalExpensesAmt0517683
IRS990/PYTotalRevenueAmt0541303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP 111,041 FUNDRAISING 8,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.88770
IRS990ScheduleA/PublicSupportTotal170Amt01566752
IRS990ScheduleA/SubstantialContributorsTotAmt013592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580344
IRS990ScheduleA/TotalSupportAmt01750497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017407
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237796
IRS990ScheduleD/ExpensesSubtotalAmt0574717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:941 TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:STATE & COUNTY
IRS990ScheduleD/RevenueSubtotalAmt0543507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. AS OF DECEMBER 31, 2017, THE ORGANIZATION'S 2014, 2015, 2016 AND 2017 TAX RETURNS WERE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600919
IRS990ScheduleD/TotalExpensesPerForm990Amt0574717
IRS990ScheduleD/TotalLiabilityAmt04014
IRS990ScheduleD/TotalRevenuePerForm990Amt0543507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVEIWED BEFORE FILING BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098207
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924487
IRS990/TotalAssetsEOYAmt0893249
IRS990/TotalAssetsGrp/BOYAmt0924487
IRS990/TotalAssetsGrp/EOYAmt0893249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324103
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04042
IRS990/TotalLiabilitiesEOYAmt04014
IRS990/TotalLiabilitiesGrp/BOYAmt04042
IRS990/TotalLiabilitiesGrp/EOYAmt04014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889235
IRS990/TotalProgramServiceExpensesAmt0493346
IRS990/TotalProgramServiceRevenueAmt0186167
IRS990/TotalReportableCompFromOrgAmt036400
IRS990/TotalRevenueGrp/ExclusionAmt033237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543507
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893249
IRS990/TravelGrp/ProgramServicesAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0791028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 W COUNTY RD 340 S
IRS990/USAddress/CityNm0CONNERSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047331
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$893,249
Liabilities
$4,014
Net assets
$889,235
Revenue
$543,507
Expenses
$574,717
Net income
-$31,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.86$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.68$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.59$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.43$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.83$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.57$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.63$0.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.53