Civic Intelligence

Development Association for the Aging

990EZ • Fiscal year 2016 • EIN 37-1265963

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
2365 Country RoadBelleville, IL 62221

(618) 222-2561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$313,704

Up $63,101 (+25%) from 2015

Net Assets

Up

$313,704

Up $63,101 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$75,205

Up $26,663 (+55%) from 2015

Expenses

Up

$12,104

Up $2,016 (+20%) from 2015

Net Income

Up

$63,101

Up $24,647 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $48,266Liabilities 2011: $0Net Assets 2011: $48,2662011Assets 2012: $57,820Liabilities 2012: $0Net Assets 2012: $57,8202012Assets 2013: $27,879Liabilities 2013: $0Net Assets 2013: $27,8792013Assets 2014: $39,221Liabilities 2014: $0Net Assets 2014: $39,2212014Assets 2015: $250,603Liabilities 2015: $0Net Assets 2015: $250,6032015Assets 2016: $313,704Liabilities 2016: $0Net Assets 2016: $313,7042016Assets 2017: $383,822Liabilities 2017: $0Net Assets 2017: $383,8222017Assets 2018: $459,793Liabilities 2018: $0Net Assets 2018: $459,7932018Assets 2019: $449,012Liabilities 2019: $0Net Assets 2019: $449,0122019Assets 2020: $461,184Liabilities 2020: $0Net Assets 2020: $461,1842020Assets 2021: $476,568Liabilities 2021: $0Net Assets 2021: $476,5682021Assets 2022: $475,818Liabilities 2022: $0Net Assets 2022: $475,8182022Assets 2023: $489,600Liabilities 2023: $0Net Assets 2023: $489,6002023Assets 2024: $476,901Liabilities 2024: $0Net Assets 2024: $476,9012024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$313,704
Liabilities$0
Net Assets$313,704
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $27,467Expenses 2011: $10,820Net Income 2011: $16,6472011Revenue 2012: $22,278Expenses 2012: $12,724Net Income 2012: $9,5542012Revenue 2013: $51,742Expenses 2013: $81,683Net Income 2013: -$29,9412013Revenue 2014: $29,568Expenses 2014: $18,226Net Income 2014: $11,3422014Revenue 2015: $48,542Expenses 2015: $10,088Net Income 2015: $38,4542015Revenue 2016: $75,205Expenses 2016: $12,104Net Income 2016: $63,1012016Revenue 2017: $93,223Expenses 2017: $23,666Net Income 2017: $69,5572017Revenue 2018: $91,924Expenses 2018: $14,522Net Income 2018: $77,4022018Revenue 2019: $54,392Expenses 2019: $66,302Net Income 2019: -$11,9102019Revenue 2020: $34,017Expenses 2020: $25,497Net Income 2020: $8,5202020Revenue 2021: $35,078Expenses 2021: $26,168Net Income 2021: $8,9102021Revenue 2022: $61,710Expenses 2022: $39,295Net Income 2022: $22,4152022Revenue 2023: $45,671Expenses 2023: $34,500Net Income 2023: $11,1712023Revenue 2024: $40,658Expenses 2024: $67,437Net Income 2024: -$26,7792024Revenue 2025: $36,696Expenses 2025: $513,597Net Income 2025: -$476,9012025

Highlighted filing

2016

Revenue$75,205
Expenses$12,104
Net Income$63,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$76,232
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.

Program Services

DescriptionGrantsExpenses
PROGRAMS AND SERVICES TO SERVE OLDER PERSONS$0$9,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LUNDYPresident-$0--
RACHAEL LUGGEVice President-$0--
STEVE WOLFTreasurer-$0--
LYNETTE MORRISSecretary-$0--
JOY PAETHBoard Member-$0--
RICH STEPHENSBoard Member-$0--
ED TRUEBoard Member-$0--
SHARON BYRDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Development Association for the Aging
EIN
37-1265963
Phone
6182222561
Address
2365 COUNTRY ROAD, BELLEVILLE, IL 62221

Signing Officer

Name
Michael Lundy
Title
President
Phone
6182222561
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 841. Description: office supplies. Amount: 1,375. Description: filing fees. Amount: 520. Description: bank charges. Amount: 1,561. Description: miscellaneous. Amount: 1,511. Description: advertising. Amount: 2,673. Total to form 990-ez, line 16: 8,481.”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHAEL LUGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY PAETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH STEPHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BOARD PRESIDENT IS THE CEO OF AGESMART COMMUNITY RESOURCES (F/K/A THE AREA AGENCY ON AGING). THE CFO OF AGESMART IS ALSO INVOLVED WITH KEEPING THE RECORDS FOR BOTH ORGANIZATIONS AND THE TWO ORGANIZATIONS ARE RUN OUT OF THE SAME FACILITY. THE BOARDS OF EACH ENTITY ALSO MEET FREQUENTLY TOGETHER WHICH FURTHER ESTABLISHES THE TYPE II RELATIONSHIP BETWEEN THESE TWO ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION C, QUESTION 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AGESMART COMMUNITY RESOURCES FKA AREA AGENCY ON AGING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 841. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,375. DESCRIPTION: FILING FEES. AMOUNT: 520. DESCRIPTION: BANK CHARGES. AMOUNT: 1,561. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,511. DESCRIPTION: ADVERTISING. AMOUNT: 2,673. TOTAL TO FORM 990-EZ, LINE 16: 8,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182222561
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BRONZE POINTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182331200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02017-01-31T11:31:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,704
Liabilities
$0
Net assets
$313,704
Revenue
$75,205
Expenses
$12,104
Net income
$63,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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