Civic Intelligence

Ellsworth County Council on Aging Inc.

990EZ • Fiscal year 2018 • EIN 48-0891085

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

Organization ProfileN/A
115 E North Main StEllsworth, KS 67439

(785) 472-3032

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,673

Down $1,951 (-10%) from 2017

Net Assets

Down

$16,673

Down $1,951 (-10%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$56,747

Up $6,390 (+13%) from 2017

Expenses

Up

$58,698

Up $6,360 (+12%) from 2017

Net Income

Up

-$1,951

Up $30 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $1,848Net Assets 2010: $1,8482010Assets 2011: $11,051Net Assets 2011: $11,0512011Assets 2012: $9,986Net Assets 2012: $9,9862012Assets 2013: $8,136Net Assets 2013: $8,1362013Assets 2014: $7,533Net Assets 2014: $7,5332014Assets 2015: $12,194Net Assets 2015: $12,1942015Assets 2016: $20,605Net Assets 2016: $20,6052016Assets 2017: $18,624Net Assets 2017: $18,6242017Assets 2018: $16,673Liabilities 2018: $0Net Assets 2018: $16,6732018Assets 2019: $17,192Net Assets 2019: $17,1922019Assets 2020: $24,439Liabilities 2020: $189Net Assets 2020: $24,2502020Assets 2021: $41,295Liabilities 2021: $249Net Assets 2021: $41,0462021Assets 2022: $50,303Liabilities 2022: $170Net Assets 2022: $50,1332022Assets 2023: $53,075Liabilities 2023: $88Net Assets 2023: $52,9872023Assets 2025: $54,212Liabilities 2025: $883Net Assets 2025: $53,3292025

Highlighted filing

2018

Assets$16,673
Liabilities$0
Net Assets$16,673
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,344Expenses 2010: $59,674Net Income 2010: -$4,3302010Revenue 2011: $66,284Expenses 2011: $57,081Net Income 2011: $9,2032011Revenue 2012: $66,712Expenses 2012: $67,777Net Income 2012: -$1,0652012Revenue 2013: $55,531Expenses 2013: $57,381Net Income 2013: -$1,8502013Revenue 2014: $47,431Expenses 2014: $48,034Net Income 2014: -$6032014Revenue 2015: $49,561Expenses 2015: $44,900Net Income 2015: $4,6612015Revenue 2016: $51,078Expenses 2016: $42,667Net Income 2016: $8,4112016Revenue 2017: $50,357Expenses 2017: $52,338Net Income 2017: -$1,9812017Revenue 2018: $56,747Expenses 2018: $58,698Net Income 2018: -$1,9512018Revenue 2019: $55,277Expenses 2019: $54,758Net Income 2019: $5192019Revenue 2020: $60,945Expenses 2020: $53,887Net Income 2020: $7,0582020Revenue 2021: $72,243Expenses 2021: $55,447Net Income 2021: $16,7962021Revenue 2022: $73,821Expenses 2022: $64,734Net Income 2022: $9,0872022Revenue 2023: $74,929Expenses 2023: $72,075Net Income 2023: $2,8542023Revenue 2025: $59,437Expenses 2025: $67,565Net Income 2025: -$8,1282025

Highlighted filing

2018

Revenue$56,747
Expenses$58,698
Net Income-$1,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$56,747
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Program Services

DescriptionGrantsExpenses
HOMEMAKER SERVICES AND HOME VISITATION PROGRAM-$26,522
PUBLIC TRANSPORTATION FOR MEDICAL APPOINTMENTS, SHOPPING AND PERSONAL BUSINESS BY AN AUTOMOBILE-$13,977
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FERN STENLEDirector-$0--
JANESE BASEPresident-$0--
ZACH ULLOMTreasurer-$0--
RON ETCHISONDirector-$0--
JANET ANDREWSDirector-$0--
SUE YOUNGDirector-$0--
JULIE PHILLIPSDirector-$0--
DARRELL THRASHERVice Preside-$0--
JANET SPLITTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ellsworth County Council on Aging
EIN
48-0891085
Phone
7854723032
Address
115 E NORTH MAIN ST, ELLSWORTH, KS 67439

Signing Officer

Name
Janese Base
Title
President
Phone
7854723032
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
218 S SANTA FE, SALINA, KS 67401
Preparer
Jay D Langley CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 633 office exp. 400 conferences & meetings 290 insurance 899 insurance 898 bus expense 4,671 supplies & other 2,831 bonding 100 contributions 400 total 11,122”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FERN STENLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH ULLOM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARRELL THRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANET SPLITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt040051
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058698
IRS990EZ/TotalProgramServiceExpensesAmt040499
IRS990EZ/TotalRevenueAmt056747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt026000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0124500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042694
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179336
IRS990ScheduleA/TotalSupportAmt0179336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 633 OFFICE EXP. 400 CONFERENCES & MEETINGS 290 INSURANCE 899 INSURANCE 898 BUS EXPENSE 4,671 SUPPLIES & OTHER 2,831 BONDING 100 CONTRIBUTIONS 400 TOTAL 11,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANESE BASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07854723032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0480891085
ReturnHeader/Filer/PhoneNum07854723032
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067439
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:01:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 S SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D LANGLEY CPA
ReturnHeader/ReturnTs02018-08-13T08:01:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,673
Liabilities
$0
Net assets
$16,673
Revenue
$56,747
Expenses
$58,698
Net income
-$1,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.2$0.88$53.3$59.4$67.6$8.13
2023Detailed filing. Detailed filing data is available for this year.$53.1$0.09$53.0$74.9$72.1$2.85
2022Detailed filing. Detailed filing data is available for this year.$50.3$0.17$50.1$73.8$64.7$9.09
2021Detailed filing. Detailed filing data is available for this year.$41.3$0.25$41.0$72.2$55.4$16.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.19$24.3$60.9$53.9$7.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$17.2$55.3$54.8$0.52
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$56.7$58.7$1.95
2017Detailed filing. Detailed filing data is available for this year.$18.6$18.6$50.4$52.3$1.98
2016Detailed filing. Detailed filing data is available for this year.$20.6$20.6$51.1$42.7$8.41
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$49.6$44.9$4.66
2014Detailed filing. Detailed filing data is available for this year.$7.53$7.53$47.4$48.0$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$8.14$55.5$57.4$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$9.99$66.7$67.8$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$66.3$57.1$9.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$55.3$59.7$4.33