Civic Intelligence

Egyptian Area Agency on Aging Inc.

990 • Fiscal year 2015 • EIN 37-1053330

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.EGYPTIANAAA.ORG

View Organization Page

200 East Plaza DriveCarterville, IL 62918

(618) 985-8311

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,863

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$636,303

Down $150,024 (-19%) from 2014

Net Assets

Down

$392,543

Down $48,646 (-11%) from 2014

Liabilities

Down

$243,760

Down $101,378 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$4,317,277

Up $21,641 (+0.5%) from 2014

Expenses

Up

$4,365,923

Up $128,176 (+3.0%) from 2014

Net Income

Down

-$48,646

Down $106,535 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,017,581Liabilities 2010: $691,135Net Assets 2010: $326,4462010Assets 2011: $671,013Liabilities 2011: $359,422Net Assets 2011: $311,5912011Assets 2012: $727,902Liabilities 2012: $398,225Net Assets 2012: $329,6772012Assets 2013: $748,797Liabilities 2013: $365,497Net Assets 2013: $383,3002013Assets 2014: $786,327Liabilities 2014: $345,138Net Assets 2014: $441,1892014Assets 2015: $636,303Liabilities 2015: $243,760Net Assets 2015: $392,5432015Assets 2016: $914,211Liabilities 2016: $465,974Net Assets 2016: $448,2372016Assets 2017: $1,214,088Liabilities 2017: $717,156Net Assets 2017: $496,9322017Assets 2018: $1,545,162Liabilities 2018: $360,822Net Assets 2018: $1,184,3402018Assets 2019: $1,058,833Liabilities 2019: $317,055Net Assets 2019: $741,7782019Assets 2020: $1,890,071Liabilities 2020: $1,252,735Net Assets 2020: $637,3362020Assets 2021: $1,125,487Liabilities 2021: $521,692Net Assets 2021: $603,7952021Assets 2023: $1,590,243Liabilities 2023: $868,943Net Assets 2023: $721,3002023Assets 2024: $1,601,643Liabilities 2024: $848,883Net Assets 2024: $752,7602024

Highlighted filing

2015

Assets$636,303
Liabilities$243,760
Net Assets$392,543
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,124,1942010Expenses 2011: $4,051,6442011Expenses 2012: $3,844,5002012Expenses 2013: $4,008,8012013Revenue 2014: $4,295,636Expenses 2014: $4,237,747Net Income 2014: $57,8892014Revenue 2015: $4,317,277Expenses 2015: $4,365,923Net Income 2015: -$48,6462015Revenue 2016: $3,576,001Expenses 2016: $3,520,307Net Income 2016: $55,6942016Revenue 2017: $4,124,837Expenses 2017: $4,076,142Net Income 2017: $48,6952017Revenue 2018: $5,020,070Expenses 2018: $4,332,662Net Income 2018: $687,4082018Revenue 2019: $4,363,771Expenses 2019: $4,320,506Net Income 2019: $43,2652019Revenue 2020: $5,782,781Expenses 2020: $5,888,838Net Income 2020: -$106,0572020Revenue 2021: $4,887,741Expenses 2021: $4,921,291Net Income 2021: -$33,5502021Revenue 2023: $6,476,428Expenses 2023: $6,383,694Net Income 2023: $92,7342023Revenue 2024: $6,557,883Expenses 2024: $6,526,427Net Income 2024: $31,4562024

Highlighted filing

2015

Revenue$4,317,277
Expenses$4,365,923
Net Income-$48,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$4,317,277
Mission and Program Overview

Mission

Program services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,378$331,888▲ $306,510
Pledges and Grants Receivable$700,846$304,051▼ $396,795
Savings and Temporary Cash Investments$59,965--
Prepaid Expenses and Deferred Charges$138$364▲ $226
Total Assets$786,327$636,303▼ $150,024
Liabilities
Grants Payable$308,508$216,047▼ $92,461
Accounts Payable and Accrued Expenses$36,630$27,713▼ $8,917
Total Liabilities$345,138$243,760▼ $101,378
Net Assets / Fund Balance
Unrestricted Net Assets$216,218$214,948▼ $1,270
Temporarily Rstr Net Assets$224,971$177,595▼ $47,376
Total Net Assets Fund Balance$441,189$392,543▼ $48,646
Total Liabilities and Net Assets / Fund Balance$786,327$636,303▼ $150,024
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M SmithExecutive DiFT$71,863$71,863
Krista VelardeFiscal ManagPT$27,831$27,831

Board Members and Trustees

NameTitle
Tiffanny SieversPresident
Connie HeinleDirector
David HummDirector
E Kay RottmannDirector
Inez DonniganDirector
Jack YatesDirector
James EndsleyDirector
John WilliamsDirector
Kim SandersDirector
Linda JohnsonDirector
Paul KunathDirector
Rebecca LewisDirector
Richard J HabigerDirector
Ron WoodsSecretary
Vermel HuckelberryTreasurer
Bob WinchesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,316,633
Program Service Revenue
$0
Investment Income
$644
Other Revenue
$0
All Other Contributions
$6,411
Change in Net Assets
$-48,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,317,277
Total Revenue per Audited Statements
$4,317,277
Total Revenue per Form 990
$4,317,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,910,898
Salaries, Compensation, and Employee Benefits$363,111
Other Expenses$91,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,910,898--$3,910,898
Other Salaries and Wages-$190,571-$190,571
Current Officers, Directors, Trustees, and Key Employees-$99,694-$99,694
Other Employee Benefits-$72,846-$72,846
Occupancy-$35,646-$35,646
Office Expenses-$21,643-$21,643
Travel-$15,878-$15,878
Fees for Services Accounting-$9,775-$9,775
Insurance-$5,829-$5,829
Information Technology-$2,083-$2,083
Conferences and Meetings-$945-$945
Advertising-$115-$115
Total Functional Expenses$3,910,898$455,025$0$4,365,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,365,923
Total Expenses per Audited Statements$4,365,923
Total Expenses per Form 990$4,365,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shawnee Health ServicesCarterville, IL3Elderly Programs$920,722
Southern Pride Senior ProgramVienna, IL3Elderly Programs$706,330
Williamson County Program on AgingHerrin, IL3Elderly Programs$523,791
Golden Circle Senior Citizens CouncElizabethtown, IL3Elderly Programs$460,950
Asiworks Inc--Veteran Home Day Car$385,339
Senior Adult ServicesCarbondale, IL3Elderly Programs$366,734
Franklin County Senior ServicesWest Frankfort, IL3Elderly Programs$306,056
The Gold Plate Program of Perry CouDuquoin, IL3Elderly Programs$185,343
Siu at Carbondale - LegalCarbondale, IL3Elderly Programs$55,633
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

“The federal 990 is reviewed by the fiscal manager and taken to the finance committee for approval then approved by full board before filing.”

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

“The policy is discussed and reviewed at board meetings. Employees annually sign documentation stating they have read the policy.”

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

“An accepted pay scale is presented to the board of directors in which they vote on the compensation for the executive director.”

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

“Accepted pay scale which is recommended by the executive director is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Copies of the agencies governing documents, conflict of interest policies, financial statements, and the federal form 990 tax return are avaiable upon request from the administrative office.”

Filing and Contact Details

Filer

Filer Name
Egyptian Area Agency on Aging Inc
EIN
37-1053330
Phone
6189858311
Address
200 EAST PLAZA DRIVE, CARTERVILLE, IL 62918

Signing Officer

Name
John Smith
Title
Executive Director
Phone
6189858311
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith Executive Director
Formed
1978
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
1

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Mark Dallas
Phone
6185291040
Supplemental Narrative

Additional Explanations

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

“Protective services- elder abuse assessment, case work, m-team, follow-up, early intervention, awareness, and money management.”

Financial Statement Notes

Schedule D, Page 3, Part X

“There were no uncertain tax benefits identified and recorded as a liability upon the adoption of asc topic 740-10-25 or at september 30, 2015.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05829
IRS990/InsuranceGrp/TotalAmt05829
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAM SERVICES FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/PrincipalOfficerNm0JOHN SMITH EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES- RESIDENTIAL REPAIR, IN-HOME RESPITE, ADULT DAYCARE RESPITE, HOME DELIVERED MEALS, GAP FILLING, AND HOLIDAY MEALS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01439922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01423878
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES- HEALTH PROMOTION, HEALTH SCREENING & EVALUATION, COUNSELING, EDUCATION, TRAINING, PHYSICAL FITNESS & GROUP EXERCISE, MEDICATION MGMT, PHARMACEUTICAL ASSISTANCE, LEGAL SERVICES, SENIOR CENTER, SUPPORT GROUP, CONGREGATE MEALS, AND OMBUDSMAN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01093010
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01080831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTIVE SERVICES- ELDER ABUSE ASSESSMENT, CASE WORK, M-TEAM, FOLLOW-UP, EARLY INTERVENTION, AWARENESS, AND MONEY MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0715830
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0715830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0707854
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03862155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04036378
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04295451
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04036378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020572753
IRS990ScheduleA/TotalSupportAmt020574712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04365923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04317277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY UPON THE ADOPTION OF ASC TOPIC 740-10-25 OR AT SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt04317277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04317277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04365923
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0920722
IRS990ScheduleI/RecipientTable/CashGrantAmt1306056
IRS990ScheduleI/RecipientTable/CashGrantAmt2460950
IRS990ScheduleI/RecipientTable/CashGrantAmt3185343
IRS990ScheduleI/RecipientTable/CashGrantAmt4366734
IRS990ScheduleI/RecipientTable/CashGrantAmt5706330
IRS990ScheduleI/RecipientTable/CashGrantAmt655633
IRS990ScheduleI/RecipientTable/CashGrantAmt7523791
IRS990ScheduleI/RecipientTable/CashGrantAmt8385339
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ELDERLY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ELDERLY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ELDERLY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ELDERLY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ELDERLY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ELDERLY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ELDERLY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ELDERLY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VETERAN HOME DAY CAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHAWNEE HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANKLIN COUNTY SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOLDEN CIRCLE SENIOR CITIZENS COUNC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE GOLD PLATE PROGRAM OF PERRY COU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SENIOR ADULT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHERN PRIDE SENIOR PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SIU AT CARBONDALE - LEGAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WILLIAMSON COUNTY PROGRAM ON AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ASIWORKS INC
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IRS990ScheduleI/RecipientTable/RecipientEIN8800186463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06355 BRANDHORST DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 E POPLAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2RR 1 BOX 191A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3721 N HICKORY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4409 N SPRINGER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1372
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6KAPLAN HALL 1205 DOUGLAS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71201 E WEAVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST FRANKFORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELIZABETHTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DUQUOIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VIENNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HERRIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,303
Liabilities
$243,760
Net assets
$392,543
Revenue
$4,317,277
Expenses
$4,365,923
Net income
-$48,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.85$0.75$6.56$6.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.87$0.72$6.48$6.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.60$4.89$4.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.25$0.64$5.78$5.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$4.36$4.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.18$5.02$4.33$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.72$0.50$4.12$4.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.45$3.58$3.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.39$4.32$4.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$4.30$4.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.37$0.38$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.33$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.69$0.33$4.12