Civic Intelligence

Central Minnesota Elder Network

990EZ • Fiscal year 2017 • EIN 41-1852680

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profilewww.alexandriaeldernetwork.com
PO Box 232Alexandria, MN 56308

(320) 763-9084

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,579

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$44,106

Down $17,900 (-29%) from 2016

Net Assets

Down

$43,569

Down $17,903 (-29%) from 2016

Liabilities

Up

$537

Up $3 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$54,230

Up $1,160 (+2.2%) from 2016

Expenses

Up

$72,133

Up $6,146 (+9.3%) from 2016

Net Income

Down

-$17,903

Down $4,986 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $64,122Liabilities 2011: $1,226Net Assets 2011: $62,8962011Assets 2012: $102,457Liabilities 2012: $527Net Assets 2012: $101,9302012Assets 2013: $101,314Liabilities 2013: $3662013Assets 2014: $93,201Liabilities 2014: $1,039Net Assets 2014: $92,1622014Assets 2015: $74,733Liabilities 2015: $344Net Assets 2015: $74,3892015Assets 2016: $62,006Liabilities 2016: $534Net Assets 2016: $61,4722016Assets 2017: $44,106Liabilities 2017: $537Net Assets 2017: $43,5692017Assets 2018: $30,557Liabilities 2018: $653Net Assets 2018: $29,9042018Assets 2019: $54,252Liabilities 2019: $486Net Assets 2019: $53,7662019Assets 2020: $62,634Net Assets 2020: $62,6342020Assets 2021: $78,838Net Assets 2021: $78,8382021Assets 2022: $74,984Liabilities 2022: $772Net Assets 2022: $74,2122022Assets 2023: $54,257Liabilities 2023: $1,5362023Assets 2024: $63,042Liabilities 2024: $892Net Assets 2024: $62,1502024

Highlighted filing

2017

Assets$44,106
Liabilities$537
Net Assets$43,569
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $127,168Expenses 2011: $70,485Net Income 2011: $56,6832011Revenue 2012: $104,585Expenses 2012: $65,551Net Income 2012: $39,0342012Revenue 2013: $58,862Expenses 2013: $59,844Net Income 2013: -$9822013Revenue 2014: $55,450Expenses 2014: $64,236Net Income 2014: -$8,7862014Revenue 2015: $35,262Expenses 2015: $53,035Net Income 2015: -$17,7732015Revenue 2016: $53,070Expenses 2016: $65,987Net Income 2016: -$12,9172016Revenue 2017: $54,230Expenses 2017: $72,133Net Income 2017: -$17,9032017Revenue 2018: $62,979Expenses 2018: $76,644Net Income 2018: -$13,6652018Revenue 2019: $92,029Expenses 2019: $70,820Net Income 2019: $21,2092019Revenue 2020: $94,402Expenses 2020: $85,149Net Income 2020: $9,2532020Revenue 2021: $90,860Expenses 2021: $75,365Net Income 2021: $15,4952021Revenue 2022: $85,222Expenses 2022: $89,211Net Income 2022: -$3,9892022Revenue 2023: $91,560Expenses 2023: $116,448Net Income 2023: -$24,8882023Revenue 2024: $106,932Expenses 2024: $101,577Net Income 2024: $5,3552024

Highlighted filing

2017

Revenue$54,230
Expenses$72,133
Net Income-$17,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$54,230
Mission and Program Overview

Mission

To promote the education, health, and well-being of older adults.

Program Services

DescriptionGrantsExpenses
WE PROVIDED 2,417 HRS OF PEER SUPPORT 789 HRS OF RESPITE SUPPORT FOR AN AVERAGE OF 60 CLIENTS A MONTH. WE HAD ON AVERAGE 70 VOLUNTEERS EACH MONTH. AVERAGE AGE OF VOLUNTEERS WAS 76 AND AVERAGE AGE OF RECIPIENTS WAS 82.-$61,223
WE ARE EXCITED ABOUT OUR RECENT DECISION TO REMOVE THE AGE REQUIREMENT FOR VOLUNTEERS WHICH HAS BEEN 55.--
24 GATHERING OUT-OF-HOME RESPITE SESSIONS WERE HELD PROVIDING 384 HOURS OF SOCIAL EXPERIENCES FOR CARE RECEIVERS AND PROVIDING 5 CAREGIVERS WITH WITH A LIKE AMOUNT OF HOURS TO INVEST IN THEIR OWN MENTAL AND PHYSICAL HEALTH.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HYATTExecutive DirectorFT$9,579-$9,579
JIM BRENDELExecutive DirectorFT$9,020-$9,020
SANDY SUSAGDirector-$0--
KATHY PATTONPresident-$0--
BONNIE MILLERSecretary-$0--
THEO HAARDirector-$0--
ROBERT CUNNIFFVice President-$0--
MIKE KARASCHDirector-$0--
CHRIS WORLEYTreasurer-$0--
PAUL THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Minnesota Elder Network
EIN
41-1852680
Phone
3207639084
Address
PO BOX 232, ALEXANDRIA, MN 56308

Signing Officer

Name
Wendy Hyatt
Title
Executive Director
Signed
2018-09-24
Discuss with paid preparer
No

Preparer

Firm
Patty Peterson Pllc
Address
2807 S CRESTWOOD DR NE, ALEXANDRIA, MN 56308
Preparer
Patricia L Peterson CPA
Phone
3208084110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Unrealized gain on investments 1,457”

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

“Travel 803”

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

“Conferences, conventions, and meetings 1,180”

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

“Depreciation 123”

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

“INSURANCE 3,173”

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

“OFFICE EXPENSE 3,870”

Form 990-EZ, Part II, Line 24, Other Assets

“INVESTMENTS Beginning of year 40,972, End of year 36,435”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 534, End of year 537”

Raw XML Appendix188 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt036435
IRS990EZ/OtherExpensesTotalAmt09149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 1,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 3,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS Beginning of year 40,972, End of year 36,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES Beginning of year 534, End of year 537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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ReturnHeader/FilingSecurityInformation/IPTm021:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTY PETERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 S CRESTWOOD DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03208084110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L PETERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-23T02:57:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,106
Liabilities
$537
Net assets
$43,569
Revenue
$54,230
Expenses
$72,133
Net income
-$17,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.07$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.54$0.02$0.92$1.16$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.85$0.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.91$0.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.94$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.92$0.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.63$0.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.54$0.72$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.53$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.35$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.55$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$1.05$0.66$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.27$0.70$0.57