Civic Intelligence

Age Well Arrowhead Inc.

990 • Fiscal year 2016 • EIN 46-5092311

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.agewellarrowhead.org
306 W Superior StreetDuluth, MN 55802

(218) 623-7800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,056

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$81,210

Down $14,015 (-15%) from 2015

Net Assets

Down

$74,788

Down $806 (-1.1%) from 2015

Liabilities

Down

$6,422

Down $13,209 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$218,863

Up $7,827 (+3.7%) from 2015

Expenses

Up

$219,669

Up $84,227 (+62%) from 2015

Net Income

Down

-$806

Down $76,400 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2015: $95,225Liabilities 2015: $19,631Net Assets 2015: $75,5942015Assets 2016: $81,210Liabilities 2016: $6,422Net Assets 2016: $74,7882016Assets 2017: $164,373Liabilities 2017: $7,547Net Assets 2017: $156,8262017Assets 2018: $113,263Liabilities 2018: $3,364Net Assets 2018: $109,8992018Assets 2019: $260,338Liabilities 2019: $7,099Net Assets 2019: $253,2392019Assets 2020: $341,283Liabilities 2020: $5,532Net Assets 2020: $335,7512020Assets 2021: $400,434Liabilities 2021: $505Net Assets 2021: $399,9292021Assets 2022: $550,363Liabilities 2022: $3,151Net Assets 2022: $547,2122022Assets 2023: $674,819Liabilities 2023: $523Net Assets 2023: $674,2962023Assets 2024: $737,114Liabilities 2024: $8,439Net Assets 2024: $728,6752024

Highlighted filing

2016

Assets$81,210
Liabilities$6,422
Net Assets$74,788
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $211,036Expenses 2015: $135,442Net Income 2015: $75,5942015Revenue 2016: $218,863Expenses 2016: $219,669Net Income 2016: -$8062016Revenue 2017: $362,286Expenses 2017: $297,454Net Income 2017: $64,8322017Revenue 2018: $268,074Expenses 2018: $315,001Net Income 2018: -$46,9272018Revenue 2019: $460,174Expenses 2019: $316,834Net Income 2019: $143,3402019Revenue 2020: $361,009Expenses 2020: $278,497Net Income 2020: $82,5122020Revenue 2021: $397,640Expenses 2021: $333,462Net Income 2021: $64,1782021Revenue 2022: $526,318Expenses 2022: $379,035Net Income 2022: $147,2832022Revenue 2023: $499,465Expenses 2023: $372,381Net Income 2023: $127,0842023Revenue 2024: $513,287Expenses 2024: $458,908Net Income 2024: $54,3792024

Highlighted filing

2016

Revenue$218,863
Expenses$219,669
Net Income-$806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$218,863
Mission and Program Overview

Mission

Connecting older adults and caregivers to services that support healthy aging and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$38,762-
Cash and Non-Interest-Bearing Accounts$31,677$32,134▲ $457
Land, Buildings, and Equipment, Net$11,500$8,754▼ $2,746
Accounts Receivable$52,048$1,560▼ $50,488
Total Assets$95,225$81,210▼ $14,015
Liabilities
Accounts Payable and Accrued Expenses$19,631$6,422▼ $13,209
Total Liabilities$19,631$6,422▼ $13,209
Net Assets / Fund Balance
Unrestricted Net Assets$75,594$74,788▼ $806
Total Net Assets Fund Balance$75,594$74,788▼ $806
Total Liabilities and Net Assets / Fund Balance$95,225$81,210▼ $14,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,754$5,455$14,209
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne BoveeExecutive DirectorFT$57,056$57,056

Board Members and Trustees

NameTitle
Ric ShaeferBoard chair
Beth HohensteinBoard member
Kevin PillsburyBoard member
Kristen CruikshankBoard member
Terese TomanekBoard member
Mary Alice CarlsonBoard secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,708
Program Service Revenue
$4,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,588
Change in Net Assets
$-806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,222
Other Expenses$56,447
Total Fundraising Expense$3,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,027$0$0$93,027
Current Officers, Directors, Trustees, and Key Employees$42,792$11,411$2,853$57,056
All Other Expenses$8,622$7,475$0$16,097
Payroll Taxes$11,890$998$251$13,139
Depreciation Depletion$6,834$1,652$0$8,486
Office Expenses$5,305$1,508$355$7,168
Occupancy$4,086$2,041$0$6,127
Travel$5,178$72$0$5,250
Fees for Services Accounting$0$3,588$0$3,588
Conferences and Meetings$1,434$1,433$0$2,867
Advertising$1,662$0$0$1,662
Other Expenses$107$0$0$107
Total Functional Expenses$184,034$32,176$3,459$219,669
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Age Well Arrowhead Inc
EIN
46-5092311
Phone
2186237800
Address
306 W Superior Street, Duluth, MN 55802

Signing Officer

Name
Marianne Bovee
Title
Executive Director
Phone
2186237800
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Bovee
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
39

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746-1714
Preparer
Bonnie Kolden
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the final draft of the form 990 and approves for submission.”

Pt VI, Line 12C

“The Board of Directors review the policy and complete conflict of interest forms annually. Directors are aware of disclosures and monitor on an on-going basis.”

Pt VI, Line 15B

“The Board of Directors reviewed comparability data with nonprofits scales as part of the hiring process of the Executive Director.”

Pt VI, Line 19

“The governing documents, the 990 filing, conflict of interest policy and financial statements are all available upon request or appointment during regular business hours.”

Pt VI, Line 15A

“Similar to description for Part IV, Line 15b”

Form 990, Part IX, Line 24E

“Computer and internet expenses 4192. 2810. 1382. 0.”

Form 990, Part IX, Line 24E

“Contract services 2855. 0. 2855. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 416. 208. 208. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 298. 221. 77. 0.”

Form 990, Part IX, Line 24E

“Professional development and fees 1889. 945. 944. 0.”

Form 990, Part IX, Line 24E

“Web design and maintenance 6092. 4083. 2009. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 355. 355. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the final draft of the form 990 and approves for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the policy and complete conflict of interest forms annually. Directors are aware of disclosures and monitor on an on-going basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviewed comparability data with nonprofits scales as part of the hiring process of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, the 990 filing, conflict of interest policy and financial statements are all available upon request or appointment during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Similar to description for Part IV, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and internet expenses 4192. 2810. 1382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services 2855. 0. 2855. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and entertainment 416. 208. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and mailing 298. 221. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional development and fees 1889. 945. 944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web design and maintenance 6092. 4083. 2009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer recognition 355. 355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095225
IRS990/TotalAssetsEOYAmt081210
IRS990/TotalAssetsGrp/BOYAmt095225
IRS990/TotalAssetsGrp/EOYAmt081210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214708
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019631
IRS990/TotalLiabilitiesEOYAmt06422
IRS990/TotalLiabilitiesGrp/BOYAmt019631
IRS990/TotalLiabilitiesGrp/EOYAmt06422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074788
IRS990/TotalProgramServiceExpensesAmt0184034
IRS990/TotalProgramServiceRevenueAmt04155
IRS990/TotalReportableCompFromOrgAmt057056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218863
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081210
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt072
IRS990/TravelGrp/ProgramServicesAmt05178
IRS990/TravelGrp/TotalAmt05250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 W Superior Street
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.agewellarrowhead.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE BOVEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186237800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Age Well Arrowhead Inc
ReturnHeader/Filer/BusinessNameControlTxt0AGEW
ReturnHeader/Filer/EIN0465092311
ReturnHeader/Filer/PhoneNum02186237800
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 W Superior Street
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D283AA452F0000C5A33264BB77070D2C8CFE5D7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE264F30019F4750580683BE5AB42C38102B8F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.216.84
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLE & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 E HOWARD ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIBBING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557461714
ReturnHeader/PreparerPersonGrp/PhoneNum02182625525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE KOLDEN
ReturnHeader/ReturnTs02017-05-15T18:32:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,210
Liabilities
$6,422
Net assets
$74,788
Revenue
$218,863
Expenses
$219,669
Net income
-$806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.08$7.29$5.13$4.59$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$4.99$3.72$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.03$5.47$5.26$3.79$1.47
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$3.98$3.33$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.36$3.61$2.78$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$4.60$3.17$1.43
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.68$3.15$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.57$3.62$2.97$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.19$2.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.95$0.20$0.76$2.11$1.35$0.76