Civic Intelligence

Appanoose Community Care Services Inc

990 • Fiscal year 2018 • EIN 42-0893264

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$517,079

Down $484,457 (-48%) from 2017

Net Assets

Down

$271,985

Down $476,713 (-64%) from 2017

Liabilities

Down

$245,094

Down $7,744 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$383,206

Down $337 (-0.1%) from 2017

Expenses

Up

$859,919

Up $444,890 (+107%) from 2017

Net Income

Down

-$476,713

Down $445,227 (-1414%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$517,079
Liabilities$245,094
Net Assets$271,985
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$383,206
Expenses$859,919
Net Income-$476,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$383,206
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$553,966$317,234▼ $236,732
Land, Buildings, and Equipment, Net$418,423$181,347▼ $237,076
Accounts Receivable$29,147$18,498▼ $10,649
Total Assets$1,001,536$517,079▼ $484,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,363$241,680▼ $6,683
Accounts Payable and Accrued Expenses$4,475$3,414▼ $1,061
Total Liabilities$252,838$245,094▼ $7,744
Net Assets / Fund Balance
Unrestricted Net Assets$748,698$271,985▼ $476,713
Total Net Assets Fund Balance$748,698$271,985▼ $476,713
Total Liabilities and Net Assets / Fund Balance$1,001,536$517,079▼ $484,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,771$162,928$342,699
Other Land Buildings$1,576$99,211$100,787
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,642
Program Service Revenue
$336,980
Investment Income
$134
Other Revenue
$7,450
All Other Contributions
$9,846
Change in Net Assets
$-476,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,070
Other Expenses$222,208
Salaries, Compensation, and Employee Benefits$205,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,070--$432,070
Other Salaries and Wages$146,794$42,559-$189,353
All Other Expenses$18,923$5,021-$23,944
Depreciation Depletion$14,257$9,399-$23,656
Other Expenses$13,905$314-$14,219
Payroll Taxes$14,148--$14,148
Interest$5,826$5,827-$11,653
Insurance$10,906--$10,906
Occupancy$5,763$4,634-$10,397
Other Employee Benefits$2,140--$2,140
Fees for Services Other$53$1,590-$1,643
Advertising$575$375-$950
Office Expenses-$526-$526
Total Functional Expenses$789,674$70,245$0$859,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
18-80 ClubCenterville, IA3Split 18-80 Club Out$180,000
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 at the business 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
Mike Oconner
Title
Secretary/treasurer
Phone
6414373474
Signed
2018-05-14
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
22

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38960
IRS990ScheduleA/PublicSupportPY170Pct00.40280
IRS990ScheduleA/PublicSupportTotal170Amt0265363
IRS990ScheduleA/SubstantialContributorsTotAmt0409142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674505
IRS990ScheduleA/TotalSupportAmt0681037
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181347
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0252070
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPLIT 18-80 CLUB OUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt018-80 CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0830529700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0922 WEST STATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052544
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
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 AT THE BUSINESS 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/TotalAssetsBOYAmt01001536
IRS990/TotalAssetsEOYAmt0517079
IRS990/TotalAssetsGrp/BOYAmt01001536
IRS990/TotalAssetsGrp/EOYAmt0517079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038642
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252838
IRS990/TotalLiabilitiesEOYAmt0245094
IRS990/TotalLiabilitiesGrp/BOYAmt0252838
IRS990/TotalLiabilitiesGrp/EOYAmt0245094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271985
IRS990/TotalProgramServiceExpensesAmt0789674
IRS990/TotalProgramServiceRevenueAmt0336980
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0748698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271985
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE OCONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414373474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT 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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02019-05-15T16:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,079
Liabilities
$245,094
Net assets
$271,985
Revenue
$383,206
Expenses
$859,919
Net income
-$476,713
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
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.38$0.86$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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