Civic Intelligence

Aging Projects Inc.

990 • Fiscal year 2015 • EIN 48-0813686

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A

View Organization Page

112 W Sherman StHutchinson, KS 67501-5450

(620) 669-8201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$359,344

Down $6,701 (-1.8%) from 2014

Net Assets

Up

$327,673

Up $15,269 (+4.9%) from 2014

Liabilities

Down

$31,671

Down $21,970 (-41%) from 2014

Revenue And Expenses

Revenue

Up

$1,863,553

Up $54,278 (+3.0%) from 2014

Expenses

Up

$1,848,284

Up $53,833 (+3.0%) from 2014

Net Income

Up

$15,269

Up $445 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $319,162Liabilities 2010: $31,218Net Assets 2010: $287,9442010Assets 2011: $345,994Liabilities 2011: $45,925Net Assets 2011: $300,0692011Assets 2012: $323,085Liabilities 2012: $49,401Net Assets 2012: $273,6842012Assets 2013: $336,812Liabilities 2013: $39,232Net Assets 2013: $297,5802013Assets 2014: $366,045Liabilities 2014: $53,641Net Assets 2014: $312,4042014Assets 2015: $359,344Liabilities 2015: $31,671Net Assets 2015: $327,6732015Assets 2016: $655,661Liabilities 2016: $59,083Net Assets 2016: $596,5782016Assets 2017: $663,382Liabilities 2017: $49,043Net Assets 2017: $614,3392017Assets 2018: $671,687Liabilities 2018: $99,601Net Assets 2018: $572,0862018Assets 2019: $660,497Liabilities 2019: $56,056Net Assets 2019: $604,4412019Assets 2020: $575,200Liabilities 2020: $23,981Net Assets 2020: $551,2192020Assets 2021: $588,052Liabilities 2021: $41,257Net Assets 2021: $546,7952021Assets 2022: $902,887Liabilities 2022: $244,280Net Assets 2022: $658,6072022Assets 2023: $1,214,080Liabilities 2023: $274,844Net Assets 2023: $939,2362023Assets 2024: $1,294,032Liabilities 2024: $453,620Net Assets 2024: $840,4122024Assets 2025: $2,136,034Liabilities 2025: $1,199,812Net Assets 2025: $936,2222025

Highlighted filing

2015

Assets$359,344
Liabilities$31,671
Net Assets$327,673
Open 2015 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,9372010Expenses 2011: $1,803,5272011Expenses 2012: $1,892,5272012Revenue 2013: $1,863,789Expenses 2013: $1,839,893Net Income 2013: $23,8962013Revenue 2014: $1,809,275Expenses 2014: $1,794,451Net Income 2014: $14,8242014Revenue 2015: $1,863,553Expenses 2015: $1,848,284Net Income 2015: $15,2692015Revenue 2016: $2,900,354Expenses 2016: $2,645,542Net Income 2016: $254,8122016Revenue 2017: $2,853,756Expenses 2017: $2,836,000Net Income 2017: $17,7562017Revenue 2018: $2,908,126Expenses 2018: $2,950,379Net Income 2018: -$42,2532018Revenue 2019: $3,122,520Expenses 2019: $3,090,165Net Income 2019: $32,3552019Revenue 2020: $3,186,683Expenses 2020: $3,185,664Net Income 2020: $1,0192020Revenue 2021: $3,334,292Expenses 2021: $3,338,716Net Income 2021: -$4,4242021Revenue 2022: $2,993,209Expenses 2022: $3,068,630Net Income 2022: -$75,4212022Revenue 2023: $3,482,872Expenses 2023: $3,192,151Net Income 2023: $290,7212023Revenue 2024: $3,824,604Expenses 2024: $3,911,268Net Income 2024: -$86,6642024Revenue 2025: $3,764,744Expenses 2025: $3,645,552Net Income 2025: $119,1922025

Highlighted filing

2015

Revenue$1,863,553
Expenses$1,848,284
Net Income$15,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,863,553
Mission and Program Overview

Mission

Nutrition program for the elderly

Nutrition program for the elderly The organization provides low cost meals to elderly participants in a congregate setting and also home delivered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,011$153,909▼ $32,102
Cash and Non-Interest-Bearing Accounts$120,708$124,329▲ $3,621
Pledges and Grants Receivable$53,641$75,250▲ $21,609
Inventories for Sale or Use$5,685$5,856▲ $171
Total Assets$366,045$359,344▼ $6,701
Liabilities
Accounts Payable and Accrued Expenses$53,641$31,671▼ $21,970
Total Liabilities$53,641$31,671▼ $21,970
Net Assets / Fund Balance
Unrestricted Net Assets$253,490$266,992▲ $13,502
Temporarily Rstr Net Assets$58,914$60,681▲ $1,767
Total Net Assets Fund Balance$312,404$327,673▲ $15,269
Total Liabilities and Net Assets / Fund Balance$366,045$359,344▼ $6,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,909$536,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ROZANNA O'BRIENExecutive directorFT$40,717$40,717
Jan AsmussenFiscal managerFT$39,026$39,026

Board Members and Trustees

NameTitle
Jesse AddisPresident
Betty PinkstonDirector
Carol ScheckDirector
Kent OldsDirector
Leroy TerryDirector
Nadine DumarsDirector
Richard PotterDirector
Rick ReganDirector
Carol VoylesSecretary
Duke WigginsTreasurer
Ron DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,224
Program Service Revenue
$600,329
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,286
Change in Net Assets
$15,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,553
Revenue Not Reported on Form 990
$531,858
Total Revenue per Audited Statements
$2,395,411
Total Revenue per Form 990
$1,863,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,972
Salaries, Compensation, and Employee Benefits$854,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,941$33,460$0$668,401
All Other Expenses$189,241$17,547$0$206,788
Current Officers, Directors, Trustees, and Key Employees$0$79,743$0$79,743
Other Expenses$72,640$0$0$72,640
Payroll Taxes$57,144$10,188$0$67,332
Occupancy$51,509$0$0$51,509
Other Employee Benefits$27,574$9,951$0$37,525
Depreciation Depletion$32,102$0$0$32,102
Insurance$12,574$504$0$13,078
Travel$0$12,608$0$12,608
Fees for Services Accounting$0$5,047$0$5,047
Pension Plan Contributions$0$1,311$0$1,311
Total Functional Expenses$1,675,945$172,339$0$1,848,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,380,142
Expenses per Audited Statements$1,848,284
Total Expenses per Form 990$1,848,284
Expenses Not Reported on Form 990$531,858
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aging Projects Inc
EIN
48-0813686
Phone
6206698201
Address
112 W Sherman St, Hutchinson, KS 67501-5450

Signing Officer

Name
Jesse Addis
Title
President
Phone
6206698201
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Addis
Formed
1974
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
146
Volunteers
809

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board.”

Pt VI, Line 15A

“The board of directors determines the pay of the executive director and approves the pay scale for all other employees.”

Pt VI, Line 19

“The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request.”

Form 990EZ, Part II, Line 24

“Grants receivable - net inventories prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Service contracts 3771. 0. 3771. 0. Small equipment 1632. 1489. 143. 0. Licenses 5850. 5850. 0. 0. Administrative match 3082. 0. 3082. 0. Board meetings 4035. 0. 4035. 0. Training 1658. 1075. 583. 0. Repairs 6892. 6792. 100. 0. Hiring 344. 344. 0. 0. Rent and lease 10984. 10984. 0. 0. Consumable supplies 112870. 107885. 4985. 0. Other 848. 0. 848. 0. Contracted services 54822. 54822. 0. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010188
IRS990/PayrollTaxesGrp/ProgramServicesAmt057144
IRS990/PayrollTaxesGrp/TotalAmt067332
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSE ADDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Meal charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600329
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE IIIC(2) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST HOME DELIVERED MEALS TO ELDERLY PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01226431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0965022
IRS990/PYProgramServiceRevenueAmt0582844
IRS990/PYRevenuesLessExpensesAmt014824
IRS990/PYSalariesCompEmpBnftPaidAmt0829429
IRS990/PYTotalExpensesAmt01794451
IRS990/PYTotalRevenueAmt01809275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01226431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01253507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01231094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01209781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06184037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03034374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09218411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01863553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01809275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01863789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01866142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01815652
IRS990ScheduleA/Total509Grp/TotalAmt09218411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09218411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt0531858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0690127
IRS990ScheduleD/ExpensesNotReportedAmt0531858
IRS990ScheduleD/ExpensesSubtotalAmt01848284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0531858
IRS990ScheduleD/RevenueNotReportedAmt0531858
IRS990ScheduleD/RevenueSubtotalAmt01863553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153909
IRS990ScheduleD/TotalExpensesPerForm990Amt01848284
IRS990ScheduleD/TotalRevenuePerForm990Amt01863553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02395411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02380142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the pay of the executive director and approves the pay scale for all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CONTRACTS 3771. 0. 3771. 0. SMALL EQUIPMENT 1632. 1489. 143. 0. LICENSES 5850. 5850. 0. 0. ADMINISTRATIVE MATCH 3082. 0. 3082. 0. BOARD MEETINGS 4035. 0. 4035. 0. TRAINING 1658. 1075. 583. 0. REPAIRS 6892. 6792. 100. 0. HIRING 344. 344. 0. 0. RENT AND LEASE 10984. 10984. 0. 0. CONSUMABLE SUPPLIES 112870. 107885. 4985. 0. OTHER 848. 0. 848. 0. CONTRACTED SERVICES 54822. 54822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060681
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366045
IRS990/TotalAssetsEOYAmt0359344
IRS990/TotalAssetsGrp/BOYAmt0366045
IRS990/TotalAssetsGrp/EOYAmt0359344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01263224
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01675945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053641
IRS990/TotalLiabilitiesEOYAmt031671
IRS990/TotalLiabilitiesGrp/BOYAmt053641
IRS990/TotalLiabilitiesGrp/EOYAmt031671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327673
IRS990/TotalProgramServiceExpensesAmt01675945
IRS990/TotalProgramServiceRevenueAmt0600329
IRS990/TotalReportableCompFromOrgAmt079743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863553
IRS990/TotalVolunteersCnt0809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359344
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012608
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012608

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,344
Liabilities
$31,671
Net assets
$327,673
Revenue
$1,863,553
Expenses
$1,848,284
Net income
$15,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.94$3.76$3.65$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$3.82$3.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$3.48$3.19$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.24$0.66$2.99$3.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$3.33$3.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$3.19$3.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$3.12$3.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.91$2.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.85$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.90$2.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.86$1.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$1.81$1.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.86$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$1.73