Civic Intelligence

Agesmart Community Resources

990 • Fiscal year 2016 • EIN 37-0986597

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2016

Organization ProfileWWW.AGESMART.ORG

View Organization Page

2365 Country RoadBelleville, IL 62221

(618) 222-2561

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,145

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,399,452

Up $784,128 (+127%) from 2015

Net Assets

Up

$436,613

Up $202,213 (+86%) from 2015

Liabilities

Up

$962,839

Up $581,915 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$4,744,656

Down $57,482 (-1.2%) from 2015

Expenses

Down

$4,542,443

Down $233,060 (-4.9%) from 2015

Net Income

Up

$202,213

Up $175,578 (+659%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $615,324Liabilities 2015: $380,924Net Assets 2015: $234,4002015Assets 2016: $1,399,452Liabilities 2016: $962,839Net Assets 2016: $436,6132016Assets 2017: $1,676,842Liabilities 2017: $1,175,712Net Assets 2017: $501,1302017Assets 2018: $2,328,466Liabilities 2018: $1,444,679Net Assets 2018: $883,7872018Assets 2019: $2,316,614Liabilities 2019: $1,140,180Net Assets 2019: $1,176,4342019Assets 2020: $3,229,818Liabilities 2020: $1,792,527Net Assets 2020: $1,437,2912020Assets 2022: $2,635,530Liabilities 2022: $1,004,491Net Assets 2022: $1,631,0392022

Highlighted filing

2016

Assets$1,399,452
Liabilities$962,839
Net Assets$436,613
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,802,138Expenses 2015: $4,775,503Net Income 2015: $26,6352015Revenue 2016: $4,744,656Expenses 2016: $4,542,443Net Income 2016: $202,2132016Revenue 2017: $6,301,324Expenses 2017: $6,236,807Net Income 2017: $64,5172017Revenue 2018: $7,981,686Expenses 2018: $7,599,029Net Income 2018: $382,6572018Revenue 2019: $8,107,817Expenses 2019: $7,815,170Net Income 2019: $292,6472019Revenue 2020: $8,848,254Expenses 2020: $8,587,397Net Income 2020: $260,8572020Revenue 2022: $7,036,315Expenses 2022: $7,051,286Net Income 2022: -$14,9712022

Highlighted filing

2016

Revenue$4,744,656
Expenses$4,542,443
Net Income$202,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2016
Return Version
2015v3.0
Gross Receipts
$4,744,656
Mission and Program Overview

Mission

Agesmart community resources enhances the lives of older adults, persons with disabilities and veterans through advocacy, action and answers on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,370$822,757▲ $719,387
Savings and Temporary Cash Investments$481,539$554,048▲ $72,509
Land, Buildings, and Equipment, Net$30,340$22,572▼ $7,768
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$615,324$1,399,452▲ $784,128
Liabilities
Grants Payable$249,205$834,284▲ $585,079
Deferred Revenue$104,523$98,259▼ $6,264
Accounts Payable and Accrued Expenses$27,196$30,296▲ $3,100
Total Liabilities$380,924$962,839▲ $581,915
Net Assets / Fund Balance
Unrestricted Net Assets$142,103$278,507▲ $136,404
Temporarily Rstr Net Assets$92,297$158,106▲ $65,809
Total Net Assets Fund Balance$234,400$436,613▲ $202,213
Total Liabilities and Net Assets / Fund Balance$615,324$1,399,452▲ $784,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,572$68,344$90,916
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy PaethCEOFT$87,290$20,855$108,145
Nancy LonsdaleCFOFT$69,464$10,870$80,334
Lana SchmulbachExecutive AdPT$40,344$6,858$47,202

Board Members and Trustees

NameTitle
Johnnie AnthonyPresident
Anita EwingDirector
Cynthia JohnsonDirector
Loren PrestDirector
Rachel LuggeDirector
Richard StephensDirector
Rick FaccinDirector
Tina Kassing MeurerDirector
Michael NiermannSecretary
Thomas DawdyTreasurer
Fran WellinghoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,966,000
Program Service Revenue
$0
Investment Income
$2,005
Other Revenue
$776,651
Change in Net Assets
$202,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,744,656
Total Revenue per Audited Statements
$4,744,656
Total Revenue per Form 990
$4,744,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,698,816
Salaries, Compensation, and Employee Benefits$592,882
Other Expenses$250,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,698,816--$3,698,816
Other Salaries and Wages-$270,221-$270,221
Current Officers, Directors, Trustees, and Key Employees-$197,098-$197,098
Other Employee Benefits-$66,982-$66,982
Occupancy-$54,000-$54,000
All Other Expenses-$47,841-$47,841
Payroll Taxes-$35,579-$35,579
Pension Plan Contributions-$23,002-$23,002
Office Expenses-$21,519-$21,519
Fees for Services Accounting-$20,575-$20,575
Other Expenses-$9,787-$9,787
Depreciation Depletion-$7,768-$7,768
Travel-$825-$825
Conferences and Meetings-$814-$814
Total Functional Expenses$3,698,816$843,627$0$4,542,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,542,443
Total Expenses per Audited Statements$4,542,443
Total Expenses per Form 990$4,542,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other GranteesAlton, IL3Various Services$925,520
Senior Services Plus IncCentralia, ILGovElderly Assistance$639,416
Land of Lincoln Legal AssistanceEast St Louis, IL3Legal/ombudsman$387,550
Clyde C Jordan Food BankEast St Louis, IL3Elderly Assistance$275,273
Western Egyptian Eoc--Elderly Assistance$263,218
Washington County Senior ServicesTrenton, IL3Elderly Assistance$150,600
Bond County Senior Citizens CenterGreenville, IL3Elderly Assistance$138,412
Lessie Bates DavisEast St Louis, IL3Nutrition$116,927
Healthvisions East St LouisEast St Louis, IL3Transpr/elderly Asst$103,936
Millstadt Township Senior ServicesMillstadt, ILGovElderly Assistance$90,922
Clinton County Senior Services IncCarlyle, IL3Elderly Assistance$88,487
Collinsville Area Ministerial AssnCollinsville, IL3Elderly Assistance$84,118
Ne Randolph County Senior ServicesSparta, IL3Elderly Assistance$60,049
Mascoutah Senior Services ProgramMascoutah, IL3Nutrition$58,330
Christian Home Care Services IncLebanon, IL3Elderly Assistance$42,966
Village of SteelevilleOkawville, ILGovNutrition$35,449
Western Clinton County Sr ServicesSteeleville, IL-Nutrition$34,326
Centerstone of IllinoisAlton, IL3Caregiver Counseling$32,960
Macke Community ResourcesMarissa, ILGovNutrition/transport$32,336
Village of CahokiaSteeleville, IL3Nutrition$28,167
Swic PsopGranite City, ILGovCaregiver Counceling$25,000
Faith in Action EdwardsvilleEdwardsville, IL3Transportation$21,474
Tri-cities Faith in ActionCahokia, ILGovTransportation$15,983
CHILDREN'S HOME & AIDGranite City, IL3Grandparents Srvcs$15,225
Collinsville TownshipCollinsville, ILGovNutrition Assistance$12,355
Southwestern Illinois VnaBelleville, IL3Elderly Services$12,131
South Central Il Mass Transit DistSwansea, IL3Transportation$7,686
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Return is examined by finance committee and distributed to entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“The board signs the policy annually.”

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

“The agency uses the united way wage and salary survey for non-profit agencies.”

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

“The agency uses the united way wage and salary survey for non-profit agencies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agesmart Community Resources
EIN
37-0986597
Phone
6182222561
Address
2365 COUNTRY ROAD, BELLEVILLE, IL 62221

Signing Officer

Name
Joy Paeth
Title
CEO
Phone
6182222561
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Paeth
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Bill R Dixon
Phone
6182330186
Supplemental Narrative

Additional Explanations

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

“Other programs for seniors - abuse related, home repair and other services provided to assist or inform seniors of their rights”

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IRS990/OtherExpensesGrp/Desc2ADVERTISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113914
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IRS990/OtherExpensesGrp/TotalAmt39787
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023002
IRS990/PensionPlanContributionsGrp/TotalAmt023002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY PAETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C-1 CONGREGATE MEALS FOR SENIORS TITLE III C-2 HOME DELIVERED MEALS FOR SENIORS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01801440
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IRS990/PYTotalRevenueAmt04802138
IRS990/ReconcilationRevenueExpnssAmt0202213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 1,141,827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03966000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04594953
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04323065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04218078
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0776651
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035512
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01141827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.98190
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IRS990ScheduleA/TotalSupportAmt022846012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04542443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090916
IRS990ScheduleD/RevenueSubtotalAmt04744656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022572
IRS990ScheduleD/TotalExpensesPerForm990Amt04542443
IRS990ScheduleD/TotalRevenuePerForm990Amt04744656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04744656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04542443
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IRS990ScheduleI/RecipientTable/CashGrantAmt132960
IRS990ScheduleI/RecipientTable/CashGrantAmt215225
IRS990ScheduleI/RecipientTable/CashGrantAmt342966
IRS990ScheduleI/RecipientTable/CashGrantAmt488487
IRS990ScheduleI/RecipientTable/CashGrantAmt5275273
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IRS990ScheduleI/RecipientTable/CashGrantAmt712355
IRS990ScheduleI/RecipientTable/CashGrantAmt821474
IRS990ScheduleI/RecipientTable/CashGrantAmt9103936
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IRS990ScheduleI/RecipientTable/CashGrantAmt11116927
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IRS990ScheduleI/RecipientTable/CashGrantAmt1358330
IRS990ScheduleI/RecipientTable/CashGrantAmt1490922
IRS990ScheduleI/RecipientTable/CashGrantAmt1560049
IRS990ScheduleI/RecipientTable/CashGrantAmt16925520
IRS990ScheduleI/RecipientTable/CashGrantAmt17639416
IRS990ScheduleI/RecipientTable/CashGrantAmt187686
IRS990ScheduleI/RecipientTable/CashGrantAmt1912131
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115983
IRS990ScheduleI/RecipientTable/CashGrantAmt2228167
IRS990ScheduleI/RecipientTable/CashGrantAmt2335449
IRS990ScheduleI/RecipientTable/CashGrantAmt24150600
IRS990ScheduleI/RecipientTable/CashGrantAmt2534326
IRS990ScheduleI/RecipientTable/CashGrantAmt26263218
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
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IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc163
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc193
IRS990ScheduleI/RecipientTable/IRCSectionDesc20GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc21GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc223
IRS990ScheduleI/RecipientTable/IRCSectionDesc23GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc243
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAREGIVER COUNSELING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,452
Liabilities
$962,839
Net assets
$436,613
Revenue
$4,744,656
Expenses
$4,542,443
Net income
$202,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.00$1.63$7.04$7.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.79$1.44$8.85$8.59$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.14$1.18$8.11$7.82$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.44$0.88$7.98$7.60$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.18$0.50$6.30$6.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.96$0.44$4.74$4.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.23$4.80$4.78$0.03