Civic Intelligence

Area Agency on Aging for Lincolnland Inc.

990 • Fiscal year 2017 • EIN 37-0981610

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.AGINGLINC.ORG

View Organization Page

3100 Montvale DriveSpringfield, IL 62704

(217) 787-9234

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,470,686

Up $393,382 (+37%) from 2016

Net Assets

Down

$660,201

Down $2,262 (-0.3%) from 2016

Liabilities

Up

$810,485

Up $395,644 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$3,907,978

Up $293,189 (+8.1%) from 2016

Expenses

Up

$3,910,240

Up $312,688 (+8.7%) from 2016

Net Income

Down

-$2,262

Down $19,499 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,046,150Liabilities 2012: $426,894Net Assets 2012: $619,2562012Assets 2013: $1,104,374Liabilities 2013: $468,038Net Assets 2013: $636,3362013Assets 2014: $1,096,778Liabilities 2014: $466,686Net Assets 2014: $630,0922014Assets 2015: $924,857Liabilities 2015: $279,631Net Assets 2015: $645,2262015Assets 2016: $1,077,304Liabilities 2016: $414,841Net Assets 2016: $662,4632016Assets 2017: $1,470,686Liabilities 2017: $810,485Net Assets 2017: $660,2012017Assets 2018: $1,294,522Liabilities 2018: $653,536Net Assets 2018: $640,9862018Assets 2019: $1,123,274Liabilities 2019: $475,011Net Assets 2019: $648,2632019Assets 2020: $2,725,539Liabilities 2020: $2,080,815Net Assets 2020: $644,7242020Assets 2021: $1,218,853Liabilities 2021: $601,508Net Assets 2021: $617,3452021Assets 2022: $890,914Liabilities 2022: $272,094Net Assets 2022: $618,8202022Assets 2023: $1,463,458Liabilities 2023: $848,237Net Assets 2023: $615,2212023Assets 2024: $1,245,720Liabilities 2024: $645,158Net Assets 2024: $600,5622024

Highlighted filing

2017

Assets$1,470,686
Liabilities$810,485
Net Assets$660,201
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,311,1802012Expenses 2013: $4,062,3642013Revenue 2014: $4,340,176Expenses 2014: $4,346,420Net Income 2014: -$6,2442014Revenue 2015: $4,502,263Expenses 2015: $4,487,129Net Income 2015: $15,1342015Revenue 2016: $3,614,789Expenses 2016: $3,597,552Net Income 2016: $17,2372016Revenue 2017: $3,907,978Expenses 2017: $3,910,240Net Income 2017: -$2,2622017Revenue 2018: $4,408,322Expenses 2018: $4,420,867Net Income 2018: -$12,5452018Revenue 2019: $4,612,610Expenses 2019: $4,605,305Net Income 2019: $7,3052019Revenue 2020: $6,341,362Expenses 2020: $6,344,901Net Income 2020: -$3,5392020Revenue 2021: $5,177,758Expenses 2021: $5,205,137Net Income 2021: -$27,3792021Revenue 2022: $6,061,004Expenses 2022: $6,059,529Net Income 2022: $1,4752022Revenue 2023: $6,972,445Expenses 2023: $6,976,044Net Income 2023: -$3,5992023Revenue 2024: $7,326,494Expenses 2024: $7,341,153Net Income 2024: -$14,6592024

Highlighted filing

2017

Revenue$3,907,978
Expenses$3,910,240
Net Income-$2,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$3,907,978
Mission and Program Overview

Mission

Funding for services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$73,611$720,101▲ $646,490
Rtn Earn Endowment Incm Other Fnds$662,463$660,201▼ $2,262
Cash and Non-Interest-Bearing Accounts$638,264$390,698▼ $247,566
Savings and Temporary Cash Investments$234,114$235,296▲ $1,182
Other Notes and Loans Receivable, Net$49,307$105,165▲ $55,858
Accounts Receivable$82,008--
Prepaid Expenses and Deferred Charges-$19,426-
Total Assets$1,077,304$1,470,686▲ $393,382
Liabilities
Grants Payable$202,072$555,692▲ $353,620
Deferred Revenue$205,036$229,250▲ $24,214
Accounts Payable and Accrued Expenses$5,298$17,750▲ $12,452
Other Liabilities$2,435$7,793▲ $5,358
Total Liabilities$414,841$810,485▲ $395,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,463$660,201▼ $2,262
Total Liabilities and Net Assets / Fund Balance$1,077,304$1,470,686▲ $393,382
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pastor Donald HooverPresident
Edith SternbergDirector
Janet E GantDirector
Linda LarsonDirector
Morrie GiaudroneDirector
Natalie UmphressDirector
Rev Sam WingerDirector
Susan M Dierker-beckerDirector
Teresa MuntzSecretary
Susan RutterTreasurer
Louis LeweyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905,567
Program Service Revenue
$0
Investment Income
$2,271
Other Revenue
$140
Change in Net Assets
$-2,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,907,978
Revenue Not Reported on Form 990
$22,165
Total Revenue per Audited Statements
$3,930,143
Total Revenue per Form 990
$3,907,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,007,999
Salaries, Compensation, and Employee Benefits$653,696
Other Expenses$248,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,007,999--$3,007,999
Other Salaries and Wages$191,320$355,773-$547,093
Occupancy$28,407$33,768-$62,175
Payroll Taxes$19,026$31,381-$50,407
Office Expenses$39,175$6,853-$46,028
Other Employee Benefits$15,798$26,055-$41,853
Travel$14,240$7,842-$22,082
Pension Plan Contributions$5,414$8,929-$14,343
Other Expenses$1,486$70,888-$1,486
Total Functional Expenses$3,368,751$541,489$0$3,910,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,932,405
Expenses per Audited Statements$3,910,240
Total Expenses per Form 990$3,910,240
Expenses Not Reported on Form 990$22,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Senior Services of Central IllinoisSpringfield, IL--$784,153
Illinois Valley Economic Dev CorpGillespie, IL3-$519,235
Cefs Economic Opportunity CorpEffingham, IL3-$445,375
Prairie Council on AgingJacksonville, IL--$375,733
Community Action PartnershipLincoln, IL3-$270,001
Macoupin County HdCarlinville, IL3-$104,352
West Central Mass Transit DistrictJacksonville, IL--$92,283
Land of Lincoln Legal AssistanceEast St Louis, IL3-$75,325
Locust Street Resource CenterCarlinville, IL3-$63,661
Montgomery County Health DeptHillsboro, IL3-$61,787
Senior Citizens of Christian CountyTaylorville, IL--$46,516
Carmody Senior CareSpringfield, IL3-$35,679
Best Senior CareJerseyville, IL3-$35,661
Jersey County Health DeptJerseyville, IL3-$25,274
St Johns Hospital 3rd Age LivingSpringfield, IL--$20,179
Menard County BoardPetersburg, IL3-$19,589
Senior Citizens of Logan CountyLincoln, IL--$12,271
Greene County Health DeptCarrollton, IL3-$10,431
VariousSpringfield, IL--$9,750
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
State of Illinois$7,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11B

“The form 990 is prepared by a cpa, reviewed by managment and available to the governing board at scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Area Agency on Aging for
EIN
37-0981610
Phone
2177879234
Address
3100 MONTVALE DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Donna Bileto
Title
Executive Director
Phone
2177879234
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Donald Hoover
Formed
1974
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
39

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

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

“Department of aging general revenue funds - to provide information and referral services to senior citizens in addition to counseling and advocacy programs. Title iii-e provides national family caregiver support program. Title iii-d provides disease prevention and health promotion services to senior citizens. Title v provides, fosters and promotes useful part-time opportunities in community service employment for low income persons who are 55 years of age and older. Us department of agriculture funds to improve diets of elderly. Tobacco settlement and miscellaneous - to assist older adults enroll in medicare part d plans and access related benefits.”

Raw XML AppendixShowing 400 of 539 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/ProgSrvcAccomActyOtherGrp/Desc0DEPARTMENT OF AGING GENERAL REVENUE FUNDS - TO PROVIDE INFORMATION AND REFERRAL SERVICES TO SENIOR CITIZENS IN ADDITION TO COUNSELING AND ADVOCACY PROGRAMS. TITLE III-E PROVIDES NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM. TITLE III-D PROVIDES DISEASE PREVENTION AND HEALTH PROMOTION SERVICES TO SENIOR CITIZENS. TITLE V PROVIDES, FOSTERS AND PROMOTES USEFUL PART-TIME OPPORTUNITIES IN COMMUNITY SERVICE EMPLOYMENT FOR LOW INCOME PERSONS WHO ARE 55 YEARS OF AGE AND OLDER. US DEPARTMENT OF AGRICULTURE FUNDS TO IMPROVE DIETS OF ELDERLY. TOBACCO SETTLEMENT AND MISCELLANEOUS - TO ASSIST OLDER ADULTS ENROLL IN MEDICARE PART D PLANS AND ACCESS RELATED BENEFITS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04493582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04334253
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04120534
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0158
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt03910240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE OF ILLINOIS
IRS990ScheduleD/RevenueNotReportedAmt022165
IRS990ScheduleD/RevenueSubtotalAmt03907978
IRS990ScheduleD/TotalExpensesPerForm990Amt03910240
IRS990ScheduleD/TotalLiabilityAmt07793
IRS990ScheduleD/TotalRevenuePerForm990Amt03907978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03930143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03932405
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IRS990ScheduleI/RecipientTable/CashGrantAmt035661
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IRS990ScheduleI/RecipientTable/CashGrantAmt2445375
IRS990ScheduleI/RecipientTable/CashGrantAmt3270001
IRS990ScheduleI/RecipientTable/CashGrantAmt410431
IRS990ScheduleI/RecipientTable/CashGrantAmt5519235
IRS990ScheduleI/RecipientTable/CashGrantAmt625274
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IRS990ScheduleI/RecipientTable/CashGrantAmt9104352
IRS990ScheduleI/RecipientTable/CashGrantAmt1019589
IRS990ScheduleI/RecipientTable/CashGrantAmt1161787
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IRS990ScheduleI/RecipientTable/CashGrantAmt15784153
IRS990ScheduleI/RecipientTable/CashGrantAmt1620179
IRS990ScheduleI/RecipientTable/CashGrantAmt179750
IRS990ScheduleI/RecipientTable/CashGrantAmt1892283
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IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEST SENIOR CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARMODY SENIOR CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CEFS ECONOMIC OPPORTUNITY CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY ACTION PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREENE COUNTY HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ILLINOIS VALLEY ECONOMIC DEV CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JERSEY COUNTY HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LAND OF LINCOLN LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LOCUST STREET RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MACOUPIN COUNTY HD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MENARD COUNTY BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MONTGOMERY COUNTY HEALTH DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PRAIRIE COUNCIL ON AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SENIOR CITIZENS OF CHRISTIAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SENIOR CITIZENS OF LOGAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SENIOR SERVICES OF CENTRAL ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ST JOHNS HOSPITAL 3RD AGE LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18WEST CENTRAL MASS TRANSIT DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0510494616
IRS990ScheduleI/RecipientTable/RecipientEIN1453064374
IRS990ScheduleI/RecipientTable/RecipientEIN2376053117
IRS990ScheduleI/RecipientTable/RecipientEIN3370895679
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IRS990ScheduleI/RecipientTable/RecipientEIN14371140974
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IRS990ScheduleI/RecipientTable/RecipientEIN16370661238
IRS990ScheduleI/RecipientTable/RecipientEIN17371102843
IRS990ScheduleI/RecipientTable/RecipientEIN18870709277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 WEST PEARL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12509 WEST ILES AVE SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21805 SOUTH BANKER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31800 WEST FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4310 FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5223 SOUTH MACOUPIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61307 STATE HIGHWAY 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78787 STATE STREET SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8320 S LOCUST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9805 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10102 SOUTH SEVENTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111191 IL RT 185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 WEST STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13701 WEST ADAMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142810 WOODLAWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15701 WEST MASON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16800 EAST CARPENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173100 MONTVALE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181120 WEST WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JERSEYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,470,686
Liabilities
$810,485
Net assets
$660,201
Revenue
$3,907,978
Expenses
$3,910,240
Net income
-$2,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$7.33$7.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.85$0.62$6.97$6.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$6.06$6.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.60$0.62$5.18$5.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.08$0.64$6.34$6.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.48$0.65$4.61$4.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.65$0.64$4.41$4.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.81$0.66$3.91$3.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.66$3.61$3.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.65$4.50$4.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.63$4.34$4.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.64$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$4.31