Civic Intelligence

Age Well Arrowhead Inc.

990 • Fiscal year 2020 • EIN 46-5092311

Jan 01, 2020 to Dec 31, 2020 • Filed on May 29, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,562

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$341,283

Up $80,945 (+31%) from 2019

Net Assets

Up

$335,751

Up $82,512 (+33%) from 2019

Liabilities

Down

$5,532

Down $1,567 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Down

$361,009

Down $99,165 (-22%) from 2019

Expenses

Down

$278,497

Down $38,337 (-12%) from 2019

Net Income

Down

$82,512

Down $60,828 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$341,283
Liabilities$5,532
Net Assets$335,751
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$361,009
Expenses$278,497
Net Income$82,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 29, 2021
Return Version
2020v4.1
Gross Receipts
$361,009
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$169,740$250,476▲ $80,736
Pledges and Grants Receivable$74,039$69,258▼ $4,781
Land, Buildings, and Equipment, Net$5,789$11,995▲ $6,206
Accounts Receivable$10,770$6,697▼ $4,073
Prepaid Expenses and Deferred Charges-$2,857-
Total Assets$260,338$341,283▲ $80,945
Liabilities
Accounts Payable and Accrued Expenses$7,099$5,532▼ $1,567
Total Liabilities$7,099$5,532▼ $1,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,239$335,751▲ $82,512
Total Net Assets Fund Balance$253,239$335,751▲ $82,512
Total Liabilities and Net Assets / Fund Balance$260,338$341,283▲ $80,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,995$15,840$27,835
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne BoveeExecutive DirectorFT$75,562$75,562

Board Members and Trustees

NameTitle
Joe SandbulteBoard chair
Nicole OlnessBoard member
Stacey FosterBoard member
Susan WaldieBoard member
Travis HillBoard secretary
Jennifer SmithBoard treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,223
Program Service Revenue
$79,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,092
Change in Net Assets
$82,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,473
Other Expenses$54,024
Total Fundraising Expense$4,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,321$0$0$121,321
Current Officers, Directors, Trustees, and Key Employees$56,672$15,112$3,778$75,562
All Other Expenses$12,333$4,786$19$17,138
Occupancy$11,427$5,628$0$17,055
Payroll Taxes$14,888$971$324$16,183
Other Employee Benefits$10,495$684$228$11,407
Travel$3,309$174$0$3,483
Insurance$2,565$641$0$3,206
Office Expenses$2,366$633$158$3,157
Depreciation Depletion$1,807$602$0$2,409
Fees for Services Accounting$0$1,775$0$1,775
Advertising$1,149$0$0$1,149
Other Expenses$918$0$0$918
Total Functional Expenses$241,229$32,761$4,507$278,497
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 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
2021-05-29
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
12
Volunteers
200

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746
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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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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,283
Liabilities
$5,532
Net assets
$335,751
Revenue
$361,009
Expenses
$278,497
Net income
$82,512
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