Civic Intelligence

Connections Area Agency on Aging

EIN 42-1146108 • 501(c)3 • Council Bluffs, IA

Profile

To enhance the quality of life

300 W BroadwayCouncil Bluffs, IA 51503

www.connectionsaaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$117,277

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$1,461,715

Up $331,942 (+19%) from 2023

Liabilities

Up

$1,148,816

Up $373,163 (+48%) from 2023

Net Assets

Down

-$2,610,531

Down $41,221 (-1.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$5,793,717

Down $1,405,217 (-20%) from 2023

Expenses

Down

$5,834,938

Down $997,573 (-15%) from 2023

Net Income

Down

-$41,221

Down $407,644 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$0-$2.0M-$4.0MAssets 2010: $530,733Liabilities 2010: $292,882Net Assets 2010: $237,8512010Assets 2011: $563,260Liabilities 2011: $337,767Net Assets 2011: $225,4932011Assets 2012: $619,938Liabilities 2012: $408,485Net Assets 2012: $211,4532012Assets 2013: $624,041Liabilities 2013: $407,902Net Assets 2013: $216,1392013Assets 2014: $741,173Liabilities 2014: $1,235,234Net Assets 2014: -$494,0612014Assets 2015: $663,167Liabilities 2015: $1,142,377Net Assets 2015: -$479,2102015Assets 2016: $739,112Liabilities 2016: $1,162,398Net Assets 2016: -$423,2862016Assets 2017: $927,065Liabilities 2017: $1,057,301Net Assets 2017: -$130,2362017Assets 2018: $278,627Liabilities 2018: $982,306Net Assets 2018: -$703,6792018Assets 2019: -$274,460Liabilities 2019: $851,133Net Assets 2019: -$1,125,5932019Assets 2020: -$616,380Liabilities 2020: $934,808Net Assets 2020: -$1,551,1882020Assets 2021: -$414,939Liabilities 2021: $1,401,612Net Assets 2021: -$1,816,5512021Assets 2023: -$1,793,657Liabilities 2023: $775,653Net Assets 2023: -$2,569,3102023Assets 2024: -$1,461,715Liabilities 2024: $1,148,816Net Assets 2024: -$2,610,5312024

Highlighted filing

2024

Assets-$1,461,715
Liabilities$1,148,816
Net Assets-$2,610,531
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,546,3282010Revenue 2011: $3,309,978Expenses 2011: $3,322,336Net Income 2011: -$12,3582011Revenue 2012: $3,221,831Expenses 2012: $3,235,871Net Income 2012: -$14,0402012Expenses 2013: $3,377,8712013Revenue 2014: $7,500,679Expenses 2014: $7,173,613Net Income 2014: $327,0662014Revenue 2015: $7,619,633Expenses 2015: $7,535,869Net Income 2015: $83,7642015Revenue 2016: $7,242,244Expenses 2016: $7,145,803Net Income 2016: $96,4412016Revenue 2017: $7,047,913Expenses 2017: $6,498,555Net Income 2017: $549,3582017Revenue 2018: $5,163,022Expenses 2018: $5,636,565Net Income 2018: -$473,5432018Revenue 2019: $5,255,932Expenses 2019: $5,545,988Net Income 2019: -$290,0562019Revenue 2020: $5,188,223Expenses 2020: $5,493,649Net Income 2020: -$305,4262020Revenue 2021: $5,568,873Expenses 2021: $5,834,236Net Income 2021: -$265,3632021Revenue 2023: $7,198,934Expenses 2023: $6,832,511Net Income 2023: $366,4232023Revenue 2024: $5,793,717Expenses 2024: $5,834,938Net Income 2024: -$41,2212024

Highlighted filing

2024

Revenue$5,793,717
Expenses$5,834,938
Net Income-$41,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-$1,461,715
Liabilities
$1,148,816
Net assets
-$2,610,531
Revenue
$5,793,717
Expenses
$5,834,938
Net income
-$41,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.15$2.61$5.79$5.83$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.78$2.57$7.20$6.83$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.40$1.82$5.57$5.83$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.93$1.55$5.19$5.49$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.85$1.13$5.26$5.55$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.98$0.70$5.16$5.64$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.06$0.13$7.05$6.50$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.16$0.42$7.24$7.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.14$0.48$7.62$7.54$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.24$0.49$7.50$7.17$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.41$0.22$3.38
2012Summary only. Only limited summary data is available for this year.$0.62$0.41$0.21$3.22$3.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.34$0.23$3.31$3.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$3.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,047,913
Mission and Program Overview

Mission

To enhance the quality of life for elders in the service area through education, planning, and coordination of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,236,312$1,759,042▲ $522,730
Land, Buildings, and Equipment, Net$672,588$640,038▼ $32,550
Pledges and Grants Receivable$571,046$529,078▼ $41,968
Prepaid Expenses and Deferred Charges$42,283$39,808▼ $2,475
Inventories for Sale or Use$1,475--
Investments Program Related$-1,784,592$-2,040,901▼ $256,309
Total Assets$739,112$927,065▲ $187,953
Liabilities
Accounts Payable and Accrued Expenses$503,801$684,028▲ $180,227
Mortgage Notes Payable Secured by Investment Property$251,498$230,860▼ $20,638
Deferred Revenue$407,099$142,413▼ $264,686
Total Liabilities$1,162,398$1,057,301▼ $105,097
Net Assets / Fund Balance
Unrestricted Net Assets$-423,286$-130,236▲ $293,050
Total Net Assets Fund Balance$-423,286$-130,236▲ $293,050
Total Liabilities and Net Assets / Fund Balance$739,112$927,065▲ $187,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,312$450,241$577,553
Buildings$218,061$129,150$347,211
Land$294,665-$294,665
Investment Program Related Org$-2,040,901--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MorrsionCEOFT$107,740$17,656$125,396
Kelly Butts-elstonCEOFT$60,423$13,431$73,854

Board Members and Trustees

NameTitle
Thomas HoogestraatChair
Bonnie GoddenVice-chair
Barb RedmondDirector
Cathay PringnitzDirector
Warren WoodsDirector
Kari LivermoreSecretary
George GillespieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,318,714
Program Service Revenue
$2,728,133
Investment Income
$1,066
Other Revenue
$0
All Other Contributions
$356,780
Change in Net Assets
$549,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,373,523
Salaries, Compensation, and Employee Benefits$3,125,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,949,428$277,790$0$2,227,218
Fees for Services Other$873,129$637$0$873,766
Other Employee Benefits$424,823$73,051$0$497,874
Occupancy$185,082$64,941$0$250,023
Payroll Taxes$176,250$43,377$0$219,627
Current Officers, Directors, Trustees, and Key Employees$0$180,313$0$180,313
Travel$96,866$11,816$0$108,682
All Other Expenses$35,669$61,274$0$96,943
Office Expenses$59,511$30,980$0$90,491
Depreciation Depletion$0$75,432$0$75,432
Information Technology$56,123$8,083$0$64,206
Other Expenses$6,758$54,165$0$60,923
Insurance$15,920$16,664$0$32,584
Advertising$19,109$2,852$0$21,961
Fees for Services Accounting$0$20,460$0$20,460
Interest$0$14,104$0$14,104
Fees for Services Legal$30$415$0$445
Total Functional Expenses$5,503,872$994,683$0$6,498,555
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Connections Area Agency on Aging
EIN
42-1146108
Phone
7123282540
Address
300 W BROADWAY, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Kelly Butts-elston
Title
CEO
Phone
7123282540
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Butts-elston
Formed
1980
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
159
Volunteers
500

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“It is the organization's policy to review the 990 for accuracy during a board meeting prior to filing.”

Pt VI, Line 12C

“The board of directors meets on a regular basis. Any issues arising from conflicts of interest would be resolved at those meetings”

Pt VI, Line 15A

“Key employee compensation is determined by independent members of the board of directors.”

Pt VI, Line 15B

“Key employee compensation is determined by independent members of the board of directors.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part III, Line 4D

“All other programs 1728649. 0. 170089.”

Raw XML AppendixShowing 400 of 534 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0684028
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IRS990/AdvertisingGrp/TotalAmt021961
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONNECTIONS AAA
IRS990/BooksInCareOfDetail/PhoneNum07123282540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W BROADWAY STE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUFFS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051503
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180313
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180313
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt04318714
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt06498555
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07047913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0407099
IRS990/DeferredRevenueGrp/EOYAmt0142413
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt075432
IRS990/Desc0NUTRITION PROGRAM: THE AGENCY'S NUTRITION PROGRAM SERVES HOT MEALS AND FROZEN MEALS TO SENIORS IN THE SERVICE AREA, PRIMARILY THOSE WITH LOW TO MODERATE INCOME AS DEFINED UNDER TITLE III OF THE OLDER AMERICANS ACT. THE AGENCY PROVIDED 241,718 HOT MEALS FROM THE 52 SENIOR CENTERS THAT IT UTILIZES. ADDITIONALLY 21,895 FROZEN MEALS WERE DELIVERED TO HOME BOUND SENIORS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020460
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IRS990/FeesForServicesAccountingGrp/TotalAmt020460
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt0445
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0873129
IRS990/FeesForServicesOtherGrp/TotalAmt0873766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HOOGESTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE GODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN WOODS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT PROGRAM: THIS PROGRAM PROVIDES ASSESSMENT TO OVER 900 SENIORS WITH LOW TO MODERATE INCOME. THE AGENCY WORKS TO PROVIDE SENIORS WITH SERVICES NEEDED TO HELP THEM REMAIN IN THEIR HOMES AS LONG AS IS SAFELY POSSIBLE. SERVICES PROVIDED INCLUDE RESPITE, CHORE, HOMEMAKER, TRANSPORTATION, LEGAL ASSISTANCE, PERSONAL EMERGENCY RESPONSE SYSTEMS, MEDICATION MANAGEMENT, HOME REPAIRS, AND MATERIAL AID.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY SERVES AS THE LOCAL SPONSER FOR THE SENIOR COMPANION PROGRAM AND THE FOSTER GRANDPARENT PROGRAM UNDER THE FEDERAL CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THESE PROGRAMS ALLOW QUALIFYING SENIORS TO RECEIVE A SMALL STIPEND FOR THEIR SERVICE. THE SENIOR COMPANION PROGRAM PROVIDES COMPANIONSHIP TO SENIORS WHO NEED THE COMPANIONSHIP AND THE VOLUNTEERS WILL, AT TIMES, TAKE THE SENIORS TO SOCIAL GATHERINGS, HELP THEM OUT AT HOME, OR OTHER ASSISTANCE THE VOLUNTEER MAY BE ABLE TO PROVI
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450241
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0-2040901
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN SENIOR HOUSING DEVELOPMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO REVIEW THE 990 FOR ACCURACY DURING A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS. ANY ISSUES ARISING FROM CONFLICTS OF INTEREST WOULD BE RESOLVED AT THOSE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAMS 1728649. 0. 170089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SIOUXLAND AGING SERVICES HOLDING CO LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02301 PIERCE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SIOUX CITY
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