Civic Intelligence

Appanoose Community Care Services Inc

990 • Fiscal year 2017 • EIN 42-0893264

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
19890 St Josephs DriveCenterville, IA 52544

(641) 437-3474

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,895

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,001,536

Down $37,717 (-3.6%) from 2016

Net Assets

Down

$748,698

Down $31,486 (-4.0%) from 2016

Liabilities

Down

$252,838

Down $6,231 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$383,543

Down $392,517 (-51%) from 2016

Expenses

Down

$415,029

Down $58,578 (-12%) from 2016

Net Income

Down

-$31,486

Down $333,939 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $701,775Liabilities 2011: $315,525Net Assets 2011: $386,2502011Assets 2012: $719,454Liabilities 2012: $306,127Net Assets 2012: $413,3272012Assets 2013: $682,932Liabilities 2013: $277,925Net Assets 2013: $405,0072013Assets 2014: $797,496Liabilities 2014: $271,650Net Assets 2014: $525,8462014Assets 2015: $743,719Liabilities 2015: $265,988Net Assets 2015: $477,7312015Assets 2016: $1,039,253Liabilities 2016: $259,069Net Assets 2016: $780,1842016Assets 2017: $1,001,536Liabilities 2017: $252,838Net Assets 2017: $748,6982017Assets 2018: $517,079Liabilities 2018: $245,094Net Assets 2018: $271,9852018Assets 2019: $502,166Liabilities 2019: $237,686Net Assets 2019: $264,4802019Assets 2020: $503,128Liabilities 2020: $230,877Net Assets 2020: $272,2512020Assets 2021: $519,498Liabilities 2021: $260,162Net Assets 2021: $259,3362021Assets 2022: $526,656Liabilities 2022: $217,876Net Assets 2022: $308,7802022Assets 2023: $488,060Liabilities 2023: $206,879Net Assets 2023: $281,1812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,001,536
Liabilities$252,838
Net Assets$748,698
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $545,199Expenses 2011: $502,136Net Income 2011: $43,0632011Revenue 2012: $522,351Expenses 2012: $488,803Net Income 2012: $33,5482012Revenue 2013: $579,229Expenses 2013: $587,521Net Income 2013: -$8,2922013Revenue 2014: $591,172Expenses 2014: $470,333Net Income 2014: $120,8392014Revenue 2015: $427,485Expenses 2015: $475,600Net Income 2015: -$48,1152015Revenue 2016: $776,060Expenses 2016: $473,607Net Income 2016: $302,4532016Revenue 2017: $383,543Expenses 2017: $415,029Net Income 2017: -$31,4862017Revenue 2018: $383,206Expenses 2018: $859,919Net Income 2018: -$476,7132018Revenue 2019: $273,933Expenses 2019: $281,438Net Income 2019: -$7,5052019Revenue 2020: $295,733Expenses 2020: $287,962Net Income 2020: $7,7712020Revenue 2021: $314,691Expenses 2021: $325,807Net Income 2021: -$11,1162021Revenue 2022: $402,061Expenses 2022: $352,617Net Income 2022: $49,4442022Revenue 2023: $294,215Expenses 2023: $321,814Net Income 2023: -$27,5992023Revenue 2024: $130,030Expenses 2024: $410,791Net Income 2024: -$280,7612024

Highlighted filing

2017

Revenue$383,543
Expenses$415,029
Net Income-$31,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$383,543
Mission and Program Overview

Mission

Appanoose Community Care reaches out to both disabled and elderly individuals by providing a variety of home-based services.

Appanoose community care reaches out to both disabled and elderly individuals by providing a variety of home-based services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,473$553,966▼ $67,507
Land, Buildings, and Equipment, Net$391,057$418,423▲ $27,366
Accounts Receivable$26,723$29,147▲ $2,424
Total Assets$1,039,253$1,001,536▼ $37,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,737$248,363▼ $6,374
Accounts Payable and Accrued Expenses$4,332$4,475▲ $143
Total Liabilities$259,069$252,838▼ $6,231
Net Assets / Fund Balance
Unrestricted Net Assets$780,184$748,698▼ $31,486
Total Net Assets Fund Balance$780,184$748,698▼ $31,486
Total Liabilities and Net Assets / Fund Balance$1,039,253$1,001,536▼ $37,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,218$185,671$596,889
Other Land Buildings$7,205$114,893$122,098
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristopher LaursonExecutive DiFT$45,895$45,895

Board Members and Trustees

NameTitle
Jerry PowerChairperson
Charlotte DixonDirector
Clint ChristiansonDirector
Jonathan WillierDirector
Judy GlosserDirector
Reggie HiggenbottomDirector
Sherri DoggettDirector
Vincent SullivanDirector
Connie CornettExecutive Di
Mike OconnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$35,241
Program Service Revenue
$336,372
Investment Income
$2,170
Other Revenue
$9,760
All Other Contributions
$7,501
Change in Net Assets
$-31,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,889
Other Expenses$190,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,949--$159,949
Current Officers, Directors, Trustees, and Key Employees$5,938$39,657-$45,595
Depreciation Depletion$11,169$9,399-$20,568
Payroll Taxes$14,414$3,310-$17,724
Other Expenses$15,792$513-$16,305
Insurance$15,239--$15,239
Interest$5,981$5,981-$11,962
All Other Expenses$6,045$4,960-$11,005
Occupancy$5,963$2,705-$8,668
Fees for Services Other$1,133$2,351-$3,484
Advertising$528$2,135-$2,663
Other Employee Benefits$1,621--$1,621
Office Expenses$17$577-$594
Total Functional Expenses$343,441$71,588$0$415,029
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
No
Backup withholding compliance
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
No
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

“Board members are given the opportunity to review the 990 prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation and by-laws are available upon request to the bu siness office of the organization.”

Filing and Contact Details

Filer

Filer Name
Appanoose Community Care Services
EIN
42-0893264
Phone
6414373474
Address
19890 ST JOSEPHS DRIVE, CENTERVILLE, IA 52544

Signing Officer

Name
Connie Cornett
Title
Executive Director
Phone
6414373474
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Power
Formed
1965
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01712
IRS990/PYOtherExpensesAmt0240427
IRS990/PYOtherRevenueAmt08950
IRS990/PYProgramServiceRevenueAmt0393624
IRS990/PYRevenuesLessExpensesAmt0302453
IRS990/PYSalariesCompEmpBnftPaidAmt0233180
IRS990/PYTotalExpensesAmt0473607
IRS990/PYTotalRevenueAmt0776060
IRS990/ReconcilationRevenueExpnssAmt0-31486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40280
IRS990ScheduleA/PublicSupportPY170Pct00.43260
IRS990ScheduleA/PublicSupportTotal170Amt0295944
IRS990ScheduleA/SubstantialContributorsTotAmt0432176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728120
IRS990ScheduleA/TotalSupportAmt0734645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST TO THE BU SINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01039253
IRS990/TotalAssetsEOYAmt01001536
IRS990/TotalAssetsGrp/BOYAmt01039253
IRS990/TotalAssetsGrp/EOYAmt01001536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035241
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259069
IRS990/TotalLiabilitiesEOYAmt0252838
IRS990/TotalLiabilitiesGrp/BOYAmt0259069
IRS990/TotalLiabilitiesGrp/EOYAmt0252838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748698
IRS990/TotalProgramServiceExpensesAmt0343441
IRS990/TotalProgramServiceRevenueAmt0336372
IRS990/TotalReportableCompFromOrgAmt045895
IRS990/TotalRevenueGrp/ExclusionAmt02170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0780184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019890 ST JOSEPHS DRIVE
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CORNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414373474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPANOOSE COMMUNITY CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0420893264
ReturnHeader/Filer/PhoneNum06414373474
ReturnHeader/Filer/USAddress/AddressLine1Txt019890 ST JOSEPHS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W VAN BUREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052544
ReturnHeader/PreparerPersonGrp/PhoneNum06414374296
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02018-05-15T15:19:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,001,536
Liabilities
$252,838
Net assets
$748,698
Revenue
$383,543
Expenses
$415,029
Net income
-$31,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.41$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.21$0.28$0.29$0.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.22$0.31$0.40$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$0.31$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.27$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.24$0.26$0.27$0.28$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$0.38$0.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.38$0.42$0.03
2016Summary only. Only limited summary data is available for this year.$1.04$0.26$0.78$0.78$0.47$0.30
2015Summary only. Only limited summary data is available for this year.$0.74$0.27$0.48$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.53$0.59$0.47$0.12
2013Summary only. Only limited summary data is available for this year.$0.68$0.28$0.41$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.31$0.41$0.52$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.70$0.32$0.39$0.55$0.50$0.04