Civic Intelligence

Age Well Arrowhead Inc.

990 • Fiscal year 2017 • EIN 46-5092311

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

72nd percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,346

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$164,373

Up $83,163 (+102%) from 2016

Net Assets

Up

$156,826

Up $82,038 (+110%) from 2016

Liabilities

Up

$7,547

Up $1,125 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$362,286

Up $143,423 (+66%) from 2016

Expenses

Up

$297,454

Up $77,785 (+35%) from 2016

Net Income

Up

$64,832

Up $65,638 (+8144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$164,373
Liabilities$7,547
Net Assets$156,826
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$362,286
Expenses$297,454
Net Income$64,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$362,286
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$55,968$81,147▲ $25,179
Cash and Non-Interest-Bearing Accounts$32,134$66,879▲ $34,745
Accounts Receivable$1,560$8,671▲ $7,111
Land, Buildings, and Equipment, Net$8,754$7,676▼ $1,078
Total Assets$98,416$164,373▲ $65,957
Liabilities
Accounts Payable and Accrued Expenses$6,422$7,547▲ $1,125
Total Liabilities$6,422$7,547▲ $1,125
Net Assets / Fund Balance
Unrestricted Net Assets$91,994$156,826▲ $64,832
Total Net Assets Fund Balance$91,994$156,826▲ $64,832
Total Liabilities and Net Assets / Fund Balance$98,416$164,373▲ $65,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,676$8,411$16,087
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne BoveeExecutive DirectorFT$67,346$67,346

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$343,375
Program Service Revenue
$18,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,163
Change in Net Assets
$64,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,449
Other Expenses$75,005
Total Fundraising Expense$4,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,889$0$0$126,889
Current Officers, Directors, Trustees, and Key Employees$50,510$13,469$3,367$67,346
All Other Expenses$19,311$4,417$0$23,728
Payroll Taxes$16,454$1,030$258$17,742
Occupancy$8,156$4,074$0$12,230
Other Employee Benefits$9,712$608$152$10,472
Office Expenses$7,390$1,971$492$9,853
Travel$9,107$580$0$9,687
Insurance$3,360$840$0$4,200
Fees for Services Accounting$0$3,821$0$3,821
Advertising$3,591$0$0$3,591
Depreciation Depletion$2,365$591$0$2,956
Conferences and Meetings$1,137$1,137$0$2,274
Other Expenses$311$0$0$311
Total Functional Expenses$259,592$33,593$4,269$297,454
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
Doing Business As
Age Well Arrowhead

Signing Officer

Name
Marianne Bovee
Title
Executive Director
Phone
2186237800
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Bovee
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
60

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746-1714
Preparer
Bonnie Sterle
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 2347. 1878. 469. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1312. 1050. 262. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 600. 450. 150. 0.”

Form 990, Part IX, Line 24E

“Professional development and fees 974. 974. 0. 0.”

Form 990, Part IX, Line 24E

“Web design and maintenance 14144. 10608. 3536. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies and costs 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3512. 3512. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0768735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768735
IRS990ScheduleA/TotalSupportAmt0768735
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2347. 1878. 469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and entertainment 1312. 1050. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and mailing 600. 450. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional development and fees 974. 974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web design and maintenance 14144. 10608. 3536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer recognition 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program supplies and costs 159. 159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 3512. 3512. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098416
IRS990/TotalAssetsEOYAmt0164373
IRS990/TotalAssetsGrp/BOYAmt098416
IRS990/TotalAssetsGrp/EOYAmt0164373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343375
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06422
IRS990/TotalLiabilitiesEOYAmt07547
IRS990/TotalLiabilitiesGrp/BOYAmt06422
IRS990/TotalLiabilitiesGrp/EOYAmt07547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156826
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04636
IRS990/TotalProgramServiceExpensesAmt0259592
IRS990/TotalProgramServiceRevenueAmt018911
IRS990/TotalReportableCompFromOrgAmt067346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362286
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164373
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0580
IRS990/TravelGrp/ProgramServicesAmt09107
IRS990/TravelGrp/TotalAmt09687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 W Superior Street
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.agewellarrowhead.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE BOVEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186237800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/IPv4AddressTxt0173.19.208.142
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,373
Liabilities
$7,547
Net assets
$156,826
Revenue
$362,286
Expenses
$297,454
Net income
$64,832
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