Civic Intelligence

Alzheimers Education Resources and Services Inc

EIN 46-3585772 • 501(c)3 • Wetumpka, AL

202 Gunter AvenueWetumpka, AL 36092

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-117%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,504

Down $8,490 (-40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$12,504

Down $8,490 (-40%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$10,703

Up $1,603 (+18%) from 2023

Expenses

Down

$23,258

Down $192,675 (-89%) from 2023

Net Income

Up

-$12,555

Up $194,278 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $29,647Liabilities 2016: $0Net Assets 2016: $29,6472016Assets 2017: $168,973Liabilities 2017: $0Net Assets 2017: $168,9732017Assets 2018: $259,025Liabilities 2018: $0Net Assets 2018: $259,0252018Assets 2019: $288,929Liabilities 2019: $0Net Assets 2019: $288,9292019Assets 2020: $303,420Liabilities 2020: $0Net Assets 2020: $303,4202020Assets 2021: $152,897Liabilities 2021: $0Net Assets 2021: $152,8972021Assets 2022: $226,253Liabilities 2022: $0Net Assets 2022: $226,2532022Assets 2023: $20,994Liabilities 2023: $0Net Assets 2023: $20,9942023Assets 2024: $12,504Liabilities 2024: $0Net Assets 2024: $12,5042024

Highlighted filing

2024

Assets$12,504
Liabilities$0
Net Assets$12,504
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $201,335Expenses 2016: $291,341Net Income 2016: -$90,0062016Revenue 2017: $467,102Expenses 2017: $327,776Net Income 2017: $139,3262017Revenue 2018: $468,440Expenses 2018: $378,388Net Income 2018: $90,0522018Revenue 2019: $647,697Expenses 2019: $624,760Net Income 2019: $22,9372019Revenue 2020: $511,234Expenses 2020: $496,742Net Income 2020: $14,4922020Revenue 2021: $15,515Expenses 2021: $164,980Net Income 2021: -$149,4652021Revenue 2022: $230,592Expenses 2022: $141,263Net Income 2022: $89,3292022Revenue 2023: $9,100Expenses 2023: $215,933Net Income 2023: -$206,8332023Revenue 2024: $10,703Expenses 2024: $23,258Net Income 2024: -$12,5552024

Highlighted filing

2024

Revenue$10,703
Expenses$23,258
Net Income-$12,555
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
$12,504
Liabilities
$0
Net assets
$12,504
Revenue
$10,703
Expenses
$23,258
Net income
-$12,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.11$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$2.16$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$2.31$1.41$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.16$1.65$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$5.11$4.97$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$6.48$6.25$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$4.68$3.78$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$4.67$3.28$1.39
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.01$2.91$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$9,100
Mission and Program Overview

Mission

This organization's mission is to provide education, resources, and services to alzheimers patients and their families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,862$12,349▼ $213,513
Savings and Temporary Cash Investments$391$8,645▲ $8,254
Total Assets$226,253$20,994▼ $205,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,253$20,994▼ $205,259
Total Net Assets Fund Balance$226,253$20,994▼ $205,259
Total Liabilities and Net Assets / Fund Balance$226,253$20,994▼ $205,259
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heather FreesePresident
Ann Rogers McbrideVice President
Adelle HutchinsDirector
Barbara GastonDirector
Debra RobinsonDirector
Donna HughesDirector
Dr Paul BrownDirector
Kristie WattDirector
Sayge GrubbsDirector
Tracey PatilloDirector
Veronica MckenzieDirector
Nancy McclainEducation Director
Gayle BoswellAdministrator
Derrick CunninghamEx-officio Member
Dr Joel BolenEx-officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,096
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$9,027
Change in Net Assets
$-206,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,735
Other Expenses$74,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,784$0$0$130,784
All Other Expenses$58,936$0$0$58,936
Travel$14,026$0$0$14,026
Payroll Taxes$10,951$0$0$10,951
Other Expenses$1,197$0$0$1,197
Fees for Services Accounting$-525$0$0$-525
Total Functional Expenses$215,933$0$0$215,933
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Dr joel bolen 1230 carmichael way montgomery al 36106”

Form 990, Part VI, Line 9

“Derrick cunningham montgomery county sheriff's office montgomery al 36104”

Filing and Contact Details

Filer

Filer Name
Alzheimers Education Resources and Services Inc
EIN
46-3585772
Phone
3347828324
Address
202 GUNTER AVENUE, Wetumpka, AL 36092

Signing Officer

Name
Gayle Boswell
Title
Administrator
Phone
3347828324
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Boswell
Formed
2013
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Pond Accounting LLC
Address
PO BOX 681933, PRATTVILLE, AL 36068
Preparer
Roland a Pond
Phone
3343610503
Supplemental Narrative

Additional Explanations

Other

“Organization's mission or most significant activities alzheimers' education, resources & services inc (aers) is committed to making the alzheimer's journey with victims and their families. They help families meet the challenge of providing care through research, education, and advocacy.”

Pt VI, Line 19

“Governing documents disclosure explanation - no documents available to the public.”

Pt VI, Line 11B

“Copies of 990 is presented to the board of directors for their review.”

Form 990, Part IX, Line 24E

“Art & music grant expense 237. 237. 0. 0.”

Form 990, Part IX, Line 24E

“Refund to medicaid 31219. 31219. 0. 0.”

Form 990, Part IX, Line 24E

“Caregiver party 2489. 2489. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & printing 2070. 2070. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 5678. 5678. 0. 0.”

Form 990, Part IX, Line 24E

“Nide fees 6848. 6848. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Conference expenses 10287. 10287. 0. 0.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ALZHEIMERS' EDUCATION, RESOURCES & SERVICES INC (AERS) IS COMMITTED TO MAKING THE ALZHEIMER'S JOURNEY WITH VICTIMS AND THEIR FAMILIES. THEY HELP FAMILIES MEET THE CHALLENGE OF PROVIDING CARE THROUGH RESEARCH, EDUCATION, AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR JOEL BOLEN 1230 CARMICHAEL WAY MONTGOMERY AL 36106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DERRICK CUNNINGHAM MONTGOMERY COUNTY SHERIFF'S OFFICE MONTGOMERY AL 36104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART & MUSIC GRANT EXPENSE 237. 237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND TO MEDICAID 31219. 31219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAREGIVER PARTY 2489. 2489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES & PRINTING 2070. 2070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 5678. 5678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NIDE FEES 6848. 6848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCE EXPENSES 10287. 10287. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt0202 GUNTER AVE
IRS990/USAddress/CityNm0WETUMPKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036092
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347828324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZHEIMERS EDUCATION RESOURCES AND SERVICES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455241256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pond Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 681933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036068
ReturnHeader/PreparerPersonGrp/PhoneNum03343610503
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND A POND
ReturnHeader/ReturnTs02023-08-10T12:17:47-07:00

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