Civic Intelligence

Age Well Arrowhead Inc.

990 • Fiscal year 2019 • EIN 46-5092311

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,377

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$260,338

Up $147,075 (+130%) from 2018

Net Assets

Up

$253,239

Up $143,340 (+130%) from 2018

Liabilities

Up

$7,099

Up $3,735 (+111%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$460,174

Up $192,100 (+72%) from 2018

Expenses

Up

$316,834

Up $1,833 (+0.6%) from 2018

Net Income

Up

$143,340

Up $190,267 (+405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$260,338
Liabilities$7,099
Net Assets$253,239
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$460,174
Expenses$316,834
Net Income$143,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$467,508
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,422$169,740▲ $85,318
Pledges and Grants Receivable$17,487$74,039▲ $56,552
Accounts Receivable$3,043$10,770▲ $7,727
Land, Buildings, and Equipment, Net$8,311$5,789▼ $2,522
Total Assets$113,263$260,338▲ $147,075
Liabilities
Accounts Payable and Accrued Expenses$3,364$7,099▲ $3,735
Total Liabilities$3,364$7,099▲ $3,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,899$253,239▲ $143,340
Total Net Assets Fund Balance$109,899$253,239▲ $143,340
Total Liabilities and Net Assets / Fund Balance$113,263$260,338▲ $147,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,789$13,431$19,220
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne BoveeExecutive DirectorFT$66,377$66,377

Board Members and Trustees

NameTitle
Kevin PillsburyBoard chair
Stacey FosterBoard member
Travis HillBoard member
Joe SandbulteBoard secretary
Jennifer SmithBoard treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,649
Program Service Revenue
$83,157
Investment Income
$0
Other Revenue
$22,368
All Other Contributions
$26,963
Change in Net Assets
$143,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,729
Other Expenses$63,105
Total Fundraising Expense$4,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,183$0$0$150,183
Current Officers, Directors, Trustees, and Key Employees$52,194$13,918$3,480$69,592
Payroll Taxes$16,765$1,093$364$18,222
Occupancy$11,952$5,887$0$17,839
All Other Expenses$13,394$2,770$0$16,164
Other Employee Benefits$14,473$944$315$15,732
Office Expenses$4,491$1,198$299$5,988
Insurance$3,739$935$0$4,674
Travel$4,185$220$0$4,405
Advertising$4,098$0$0$4,098
Depreciation Depletion$1,891$630$0$2,521
Fees for Services Accounting$0$1,710$0$1,710
Fees for Services Legal$0$864$0$864
Other Expenses$606$0$0$606
Total Functional Expenses$280,391$31,985$4,458$316,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,702
Fundraising Direct Expenses$7,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction/Dinner$32,947$29,702$7,334$22,368
Total Events$32,947$29,702$7,334$22,368
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 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
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
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Bovee
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
198

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”

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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/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352353
IRS990ScheduleA/TotalSupportAmt01352353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019220
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction/Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032947
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029702
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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/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
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043591
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IRS990/TotalProgramServiceRevenueAmt083157
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IRS990/TravelGrp/TotalAmt04405
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IRS990/USAddress/AddressLine1Txt0306 W Superior Street
IRS990/USAddress/CityNm0Duluth

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,338
Liabilities
$7,099
Net assets
$253,239
Revenue
$460,174
Expenses
$316,834
Net income
$143,340
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