Civic Intelligence

Elder Network

990 • Fiscal year 2023 • EIN 41-1704390

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileWWW.ELDER-NETWORK.ORG
1130 1/2 7th St NW Suite 205Rochester, MN 55901

(507) 285-5272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$66,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$349,670

Up $125,926 (+56%) from 2022

Net Assets

Up

$282,422

Up $99,079 (+54%) from 2022

Liabilities

Up

$67,248

Up $26,847 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$797,579

Up $84,098 (+12%) from 2022

Expenses

Up

$698,500

Up $58,002 (+9.1%) from 2022

Net Income

Up

$99,079

Up $26,096 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $69,316Liabilities 2011: $3,389Net Assets 2011: $65,9272011Assets 2012: $73,416Liabilities 2012: $23,940Net Assets 2012: $49,4762012Assets 2013: $65,240Liabilities 2013: $14,610Net Assets 2013: $50,6302013Assets 2014: $65,657Liabilities 2014: $19,910Net Assets 2014: $45,7472014Assets 2015: $41,798Liabilities 2015: $16,869Net Assets 2015: $24,9292015Assets 2016: $51,103Liabilities 2016: $848Net Assets 2016: $50,2552016Assets 2017: $111,014Liabilities 2017: $30,446Net Assets 2017: $80,5682017Assets 2018: $65,745Liabilities 2018: $20,088Net Assets 2018: $45,6572018Assets 2019: $69,988Liabilities 2019: $17,577Net Assets 2019: $52,4112019Assets 2020: $152,585Liabilities 2020: $15,921Net Assets 2020: $136,6642020Assets 2021: $136,299Liabilities 2021: $24,955Net Assets 2021: $111,3442021Assets 2022: $223,744Liabilities 2022: $40,401Net Assets 2022: $183,3432022Assets 2023: $349,670Liabilities 2023: $67,248Net Assets 2023: $282,4222023Assets 2024: $650,999Liabilities 2024: $230,822Net Assets 2024: $420,1772024

Highlighted filing

2023

Assets$349,670
Liabilities$67,248
Net Assets$282,422
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $214,890Expenses 2011: $204,987Net Income 2011: $9,9032011Revenue 2012: $211,722Expenses 2012: $216,173Net Income 2012: -$4,4512012Revenue 2013: $239,073Expenses 2013: $237,919Net Income 2013: $1,1542013Revenue 2014: $266,357Expenses 2014: $271,240Net Income 2014: -$4,8832014Revenue 2015: $346,538Expenses 2015: $367,356Net Income 2015: -$20,8182015Revenue 2016: $420,282Expenses 2016: $394,957Net Income 2016: $25,3252016Revenue 2017: $524,931Expenses 2017: $494,618Net Income 2017: $30,3132017Revenue 2018: $465,975Expenses 2018: $500,886Net Income 2018: -$34,9112018Revenue 2019: $546,906Expenses 2019: $540,152Net Income 2019: $6,7542019Revenue 2020: $595,996Expenses 2020: $511,743Net Income 2020: $84,2532020Revenue 2021: $547,772Expenses 2021: $573,092Net Income 2021: -$25,3202021Revenue 2022: $713,481Expenses 2022: $640,498Net Income 2022: $72,9832022Revenue 2023: $797,579Expenses 2023: $698,500Net Income 2023: $99,0792023Revenue 2024: $958,017Expenses 2024: $820,262Net Income 2024: $137,7552024

Highlighted filing

2023

Revenue$797,579
Expenses$698,500
Net Income$99,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$830,994
Mission and Program Overview

Mission

Elder network assists individuals impacted by the limiting effects of aging to have an optimal quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,895$242,050▲ $200,155
Cash and Non-Interest-Bearing Accounts$116,334$70,795▼ $45,539
Accounts Receivable$53,771$9,778▼ $43,993
Prepaid Expenses and Deferred Charges$4,914$5,519▲ $605
Land, Buildings, and Equipment, Net$6,830$4,906▼ $1,924
Total Assets$223,744$349,670▲ $125,926
Other Assets Total-$16,622-
Liabilities
Other Liabilities-$39,628-
Deferred Revenue$20,000$23,000▲ $3,000
Accounts Payable and Accrued Expenses$20,401$4,620▼ $15,781
Total Liabilities$40,401$67,248▲ $26,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,343$282,422▲ $99,079
Total Net Assets Fund Balance$183,343$282,422▲ $99,079
Total Liabilities and Net Assets / Fund Balance$223,744$349,670▲ $125,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,906$9,330$14,236
Other Land Buildings-$4,250$4,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ScheidExecutive DiFT$66,200$66,200

Board Members and Trustees

NameTitle
Mary Pat JewisonPresident
Adedayo DosumuDirector
Courtney Sebo SavicaDirector
Gertrude OrakwueDirector
Laurie MangenDirector
Mary DoucetteDirector
Michael RogersDirector
Tammy HarnackDirector
Therese WhiteDirector
Tricia SchillingDirector
ERIN O'BRIENPast Preside
Tiffany OlsonSecretary
Tyler BrobergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,833
Program Service Revenue
$298,595
Investment Income
$1,779
Other Revenue
$-8,628
All Other Contributions
$203,692
Change in Net Assets
$99,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,579
Revenue Not Reported on Form 990
$43,375
Total Revenue per Audited Statements
$840,954
Total Revenue per Form 990
$797,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,803
Other Expenses$168,697
Total Fundraising Expense$30,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,411$47,009$23,932$427,352
Current Officers, Directors, Trustees, and Key Employees$55,347$7,300$3,716$66,363
Occupancy$48,287$11,403-$59,690
Payroll Taxes$30,097$3,970$2,021$36,088
Office Expenses$23,157$4,573$344$28,074
Fees for Services Accounting-$24,273-$24,273
Travel$14,917$3,510-$18,427
Insurance$14,193$2,867$387$17,447
Information Technology$3,551$395-$3,946
Depreciation Depletion$2,326$582-$2,908
Fees for Services Other$556$1,872-$2,428
Other Expenses$1,311$686-$1,997
Advertising$678--$678
Interest-$8-$8
Total Functional Expenses$554,422$113,678$30,400$698,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,875
Expenses per Audited Statements$698,500
Total Expenses per Form 990$698,500
Expenses Not Reported on Form 990$43,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,415
Fundraising Gross Income$24,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$81,885$24,787$1,331$23,456
Total Events$81,885$24,787$33,415$-8,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$20,428
Lease Liabilities$16,622
Payroll Liabilities$2,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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 finance committee of the board of directors reviews form 990 and its schedules before filing the return.”

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

“After disclosure of a potential conflict of interest the board of directors discusses the matter and determines what further actions need to be taken.”

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

“The executive director's salary is reviewed and discussed by the board each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Elder Network
EIN
41-1704390
Phone
5072855272
Address
1130 1/2 7TH ST NW SUITE 205, ROCHESTER, MN 55901

Signing Officer

Name
Kathy Scheid
Title
Executive Director
Phone
5072855272
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Scheid
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
200

Preparer

Firm
Alan C Anderson Chartered CPA
Address
121 14TH STREET NE SUITE B, ROCHESTER, MN 55906
Preparer
Phil Pagel CPA
Phone
5072883947
Supplemental Narrative

Additional Explanations

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

“With the support of staff, volunteers and donors, elder network provides direct client services such as senior advocacy, companion services, friendly visitor, non-medical transportation, medical transportation, caregiver respite, caregiver coaching, support groups, education, pearls, technology assistance program, and others. Elder network provided services in dodge, olmsted, wabasha, and winona counties in 2023. Elder network staff and volunteers provided over 26,500 hours of direct care to older adults and their caregivers. Senior advocates helped over 500 individuals with 3,354 contacts for housing assistance, medicare assistance, and numerous other programs and services to those older adults and caregivers in need of advocacy. Caregivers received over 9,127.5 hours of direct respite and companion care throughout 2023. Staff scheduled 2,602 rides, and volunteers provided over 2,075 rides to medical and non-medical appointments in olmsted county. Elder network has helped older adults and those who care for them to maintain their health and independence-helping them have the opportunity to thrive and lead rewarding lives.”

Form 990, Part XI, Line 9

“Fundraising expenses reported in part viii of 990 33,415 fundraising expenses reported in part viii of 990 -33,415”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reported in part viii of 990 33,415”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported in part viii of 990 33,415”

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IRS990/Desc0WITH THE SUPPORT OF STAFF, VOLUNTEERS AND DONORS, ELDER NETWORK PROVIDES DIRECT CLIENT SERVICES SUCH AS SENIOR ADVOCACY, COMPANION SERVICES, FRIENDLY VISITOR, NON-MEDICAL TRANSPORTATION, MEDICAL TRANSPORTATION, CAREGIVER RESPITE, CAREGIVER COACHING, SUPPORT GROUPS, EDUCATION, PEARLS, TECHNOLOGY ASSISTANCE PROGRAM, AND OTHERS. ELDER NETWORK PROVIDED SERVICES IN DODGE, OLMSTED, WABASHA, AND WINONA COUNTIES IN 2023. ELDER NETWORK STAFF AND VOLUNTEERS PROVIDED OVER 26,500 HOURS OF DIRECT CARE TO OLDER ADULTS AND THEIR CAREGIVERS. SENIOR ADVOCATES HELPED OVER 500 INDIVIDUALS WITH 3,354 CONTACTS FOR HOUSING ASSISTANCE, MEDICARE ASSISTANCE, AND NUMEROUS OTHER PROGRAMS AND SERVICES TO THOSE OLDER ADULTS AND CAREGIVERS IN NEED OF ADVOCACY. CAREGIVERS RECEIVED OVER 9,127.5 HOURS OF DIRECT RESPITE AND COMPANION CARE THROUGHOUT 2023. STAFF SCHEDULED 2,602 RIDES, AND VOLUNTEERS PROVIDED OVER 2,075 RIDES TO MEDICAL AND NON-MEDICAL APPOINTMENTS IN OLMSTED COUNTY. ELDER NETWORK HAS HELPED OLDER ADULTS AND THOSE WHO CARE FOR THEM TO MAINTAIN THEIR HEALTH AND INDEPENDENCE-HELPING THEM HAVE THE OPPORTUNITY TO THRIVE AND LEAD REWARDING LIVES.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REPORTED IN PART VIII OF 990 33,415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED IN PART VIII OF 990 33,415
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,670
Liabilities
$67,248
Net assets
$282,422
Revenue
$797,579
Expenses
$698,500
Net income
$99,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.31$4.20$9.58$8.20$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.67$2.82$7.98$6.99$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.83$7.13$6.40$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$5.48$5.73$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.16$1.37$5.96$5.12$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.52$5.47$5.40$0.07
2018Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$4.66$5.01$0.35
2017Summary only. Only limited summary data is available for this year.$1.11$0.30$0.81$5.25$4.95$0.30
2016Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$4.20$3.95$0.25
2015Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$3.47$3.67$0.21
2014Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$2.66$2.71$0.05
2013Summary only. Only limited summary data is available for this year.$0.65$0.15$0.51$2.39$2.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.24$0.49$2.12$2.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$2.15$2.05$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits