Civic Intelligence

Ellsworth County Council on Aging Inc.

990EZ • Fiscal year 2022 • EIN 48-0891085

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 03, 2022

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$50,303

Up $9,008 (+22%) from 2021

Net Assets

Up

$50,133

Up $9,087 (+22%) from 2021

Liabilities

Down

$170

Down $79 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$73,821

Up $1,578 (+2.2%) from 2021

Expenses

Up

$64,734

Up $9,287 (+17%) from 2021

Net Income

Down

$9,087

Down $7,709 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $16,673Net 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

2022

Assets$50,303
Liabilities$170
Net Assets$50,133
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$73,821
Expenses$64,734
Net Income$9,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$73,821
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Program Services

DescriptionGrantsExpenses
PUBLIC TRANSPORTATION FOR MEDICAL APPOINTMENTS, SHOPPING AND PERSONAL BUSINESS.-$44,397
CONNECTS ELDERLY WITH SERVICES AND RESOURCES NEEDED TO MEET THE CHALLENGES OF AGING.-$10,323
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD ETCHISONPresident-$0--
RICHARD WHITMERDirector-$0--
CLAY RUPPDirector-$0--
ALMA DEUTSCHTreasurer-$0--
JANET SPLITTERSecretary-$0--
JULIE PHILLIPSVice Preside-$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
Ronald Etchison
Title
President
Phone
7854723032
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Long & Associates Public Accountants Inc
Address
300 S NINTH STREET STE 103, SALINA, KS 67401-3894
Preparer
Linda a Suelter CPA
Phone
7853091515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 928 office expense 1,249 office expense 221 travel 24 training, workshop, meeting 446 insurance 2,469 insurance 168 vehicle maintenance 2,780 fuel 2,053 nc-fh aaa expense 5,421 licenses and tags 52 membership 499 annual report 40 total 16,350”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 249 170”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0VIRGINIA BOOTS
IRS990EZ/BooksInCareOfDetail/PhoneNum07854723032
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041295
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IRS990EZ/ContributionsGiftsGrantsEtcAmt071191
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041295
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IRS990EZ/GrossReceiptsAmt073821
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050133
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD ETCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WHITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALMA DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET SPLITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt02629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC TRANSPORTATION FOR MEDICAL APPOINTMENTS, SHOPPING AND PERSONAL BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONNECTS ELDERLY WITH SERVICES AND RESOURCES NEEDED TO MEET THE CHALLENGES OF AGING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045549
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064734
IRS990EZ/TotalProgramServiceExpensesAmt054720
IRS990EZ/TotalRevenueAmt073821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt042001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0182001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290893
IRS990ScheduleA/TotalSupportAmt0290901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 928 OFFICE EXPENSE 1,249 OFFICE EXPENSE 221 TRAVEL 24 TRAINING, WORKSHOP, MEETING 446 INSURANCE 2,469 INSURANCE 168 VEHICLE MAINTENANCE 2,780 FUEL 2,053 NC-FH AAA EXPENSE 5,421 LICENSES AND TAGS 52 MEMBERSHIP 499 ANNUAL REPORT 40 TOTAL 16,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 249 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ETCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07854723032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261120373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & ASSOCIATES PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S NINTH STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674013894
ReturnHeader/PreparerPersonGrp/PhoneNum07853091515
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A SUELTER CPA
ReturnHeader/ReturnTs02022-08-10T15:53:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETCHISON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,303
Liabilities
$170
Net assets
$50,133
Revenue
$73,821
Expenses
$64,734
Net income
$9,087
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits