Development Association for the Aging

990EZ • Fiscal year 2013 • EIN 37-1265963

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization Profile N/A

2365 Country Road62221

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-58%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

132%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$27,879

Down $29,941 (-52%) from 2012

Net Assets

Down

$27,879

Down $29,941 (-52%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin7th percentile

Revenue

$51,742

Up $29,464 (+132%) from 2012

Expenses

$81,683

Up $68,959 (+542%) from 2012

Net Income

Down

-$29,941

Down $39,495 (-413%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$27,879

Liabilities$0

Net Assets$27,879

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$51,742

Expenses$81,683

Net Income-$29,941

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 28, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To offer and provide support to older persons and the families of older persons as well as to agencies serving these populations and to partner, cooperate and work with agenceis and organizations to provide services and promote residential opportunities to older persons.

Filing and Contact Details

Filer

EIN: 37-1265963

Raw XML Appendix150 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	57820
IRS990EZ/CashSavingsAndInvestments/EOY	0	27879
IRS990EZ/ContributionsGiftsGrantsEtc	0	3652
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-29941
IRS990EZ/FeesAndOthPymtToIndContractors	0	15274
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	1835
IRS990EZ/GrantsAndSimilarAmountsPaid	0	42500
IRS990EZ/GrossReceipts	0	52799
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	57820
IRS990EZ/NetAssetsOrFundBalancesBOY	0	57820
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27879
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOY PAETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEANETTE BAX-KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CYNTHIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GORDON BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	17926
IRS990EZ/OtherRevenueTotal	0	10
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO OFFER AND PROVIDE SUPPORT TO OLDER PERSONS AND THE FAMILIES OF OLDER PERSONS AS WELL AS TO AGENCIES SERVING THESE POPULATIONS AND TO PARTNER, COOPERATE AND WORK WITH AGENCEIS AND ORGANIZATIONS TO PROVIDE SERVICES AND PROMOTE RESIDENTIAL OPPORTUNITIES TO OLDER PERSONS.
IRS990EZ/PrintingPublicationsPostage	0	1085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROGRAMS AND SERVICES TO SERVE OLDER PERSONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	79207
IRS990EZ/ProgramServiceRevenue	0	47302
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	4898
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1057
IRS990EZ/SpecialEventsNetIncomeLoss	0	778
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2365 COUNTRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	62221
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOY PAETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6182222561
IRS990EZ/TotalAssets/BOY	0	57820
IRS990EZ/TotalAssets/EOY	0	27879
IRS990EZ/TotalExpenses	0	81683
IRS990EZ/TotalProgramServiceExpenses	0	79207
IRS990EZ/TotalRevenue	0	51742
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	79207
IRS990ScheduleA/SupportedOrgInformation/Amount	0	79207
IRS990ScheduleA/SupportedOrgInformation/EIN	0	370986597
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	AREA AGENCY ON AGING
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: AREA AGENCY ON AGING OF SOUTHWESTERN ILLINOIS . GRANTEE ADDRESS: 2365 COUNTRY ROAD BELLEVILLE, IL 62221. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 09/30/13. AMOUNT GIVEN: 42,500.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INSURANCE. AMOUNT: 686. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 777. DESCRIPTION: FILING FEES. AMOUNT: 365. DESCRIPTION: BANK CHARGES. AMOUNT: 1,508. DESCRIPTION: MISCELLANEOUS. AMOUNT: 464. DESCRIPTION: ADVERTISING. AMOUNT: 13,730. DESCRIPTION: TRAVEL. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 17,926.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE AMOUNT REPORTED ON THE SALARIES, OTHER COMPENSATION, AND EMPLOYEE BENEFITS LINE REPRESENTS SALARY EXPENSE ALLOCATED TO THIS ENTITY THAT WAS ACTUALLY PAID BY AN AFFILIATED ENTITY, THE AREA AGENCY ON AGING OF SW ILLINOIS. THE W-2'S AND ALL RELATED PAYROLL FILING WERE MADE UNDER THAT ENTITY'S FEIN (37-0986597).
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FORM 990-EZ, PAGE 1, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	ALLOCATED SALARY EXPENSE
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	371265963
ReturnHeader/Filer/Name/BusinessNameLine1	0	DEVELOPMENT ASSOCIATION FOR THE AGING
ReturnHeader/Filer/NameControl	0	DEVE
ReturnHeader/Filer/Phone	0	6182222561
ReturnHeader/Filer/USAddress/AddressLine1	0	2365 COUNTRY ROAD
ReturnHeader/Filer/USAddress/City	0	BELLEVILLE
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62221
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	JOY PAETH
ReturnHeader/Officer/Phone	0	6182222561
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1 BRONZE POINTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	62226
ReturnHeader/Preparer/Name	0	JEFF PARKER
ReturnHeader/Preparer/Phone	0	6182331200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-29T07:27:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,879
Liabilities: $0
Net assets: $27,879
Revenue: $51,742
Expenses: $81,683
Net income: -$29,941

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.37	$5.14	$4.77
2024Detailed filing. Detailed filing data is available for this year.	$4.77	$0.00	$4.77	$0.41	$0.67	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$4.90	$0.00	$4.90	$0.46	$0.35	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$4.76	$0.00	$4.76	$0.62	$0.39	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$4.77	$0.00	$4.77	$0.35	$0.26	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$4.61	$0.00	$4.61	$0.34	$0.25	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$4.49	$0.00	$4.49	$0.54	$0.66	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$4.60	$0.00	$4.60	$0.92	$0.15	$0.77
2017Detailed filing. Detailed filing data is available for this year.	$3.84	$0.00	$3.84	$0.93	$0.24	$0.70
2016Detailed filing. Detailed filing data is available for this year.	$3.14	$0.00	$3.14	$0.75	$0.12	$0.63
2015Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$0.49	$0.10	$0.38
2014Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.30	$0.18	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.00	$0.28	$0.52	$0.82	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.00	$0.58	$0.22	$0.13	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.00	$0.48	$0.27	$0.11	$0.17