Civic Intelligence

Peninsula Agency on Aging Inc

EIN 51-0151069 • 501(c)3 • Newport News, VA

Profile

To support the independence and quality of life of peninsula residents primarily 60 years and over by advocating, arranging, or providing vital human services.

739 Thimble Shoals Blvd Suite 1006Newport News, VA 23606

www.paainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,721,104

Up $2,470 (+0.1%) from 2023

Liabilities

Down

$1,495,233

Down $462,029 (-24%) from 2023

Net Assets

Up

$1,225,871

Up $464,499 (+61%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$5,789,074

Up $148,817 (+2.6%) from 2023

Expenses

Down

$5,329,409

Down $329,407 (-5.8%) from 2023

Net Income

Up

$459,665

Up $478,224 (+2577%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $831,245Liabilities 2011: $533,536Net Assets 2011: $297,7092011Assets 2012: $744,462Liabilities 2012: $449,218Net Assets 2012: $295,2442012Assets 2013: $741,842Liabilities 2013: $355,602Net Assets 2013: $386,2402013Assets 2014: $1,250,093Liabilities 2014: $571,805Net Assets 2014: $678,2882014Assets 2015: $1,729,723Liabilities 2015: $628,361Net Assets 2015: $1,101,3622015Assets 2016: $1,307,533Liabilities 2016: $520,552Net Assets 2016: $786,9812016Assets 2017: $1,052,184Liabilities 2017: $527,214Net Assets 2017: $524,9702017Assets 2018: $1,247,551Liabilities 2018: $835,724Net Assets 2018: $411,8272018Assets 2019: $946,963Liabilities 2019: $618,210Net Assets 2019: $328,7532019Assets 2020: $1,763,126Liabilities 2020: $1,393,777Net Assets 2020: $369,3492020Assets 2021: $1,316,632Liabilities 2021: $827,531Net Assets 2021: $489,1012021Assets 2022: $2,853,368Liabilities 2022: $2,073,437Net Assets 2022: $779,9312022Assets 2023: $2,718,634Liabilities 2023: $1,957,262Net Assets 2023: $761,3722023Assets 2024: $2,721,104Liabilities 2024: $1,495,233Net Assets 2024: $1,225,8712024

Highlighted filing

2024

Assets$2,721,104
Liabilities$1,495,233
Net Assets$1,225,871
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,150,495Expenses 2011: $3,072,925Net Income 2011: $77,5702011Revenue 2012: $3,110,198Expenses 2012: $3,112,663Net Income 2012: -$2,4652012Revenue 2013: $3,223,101Expenses 2013: $3,132,105Net Income 2013: $90,9962013Revenue 2014: $4,447,960Expenses 2014: $4,155,912Net Income 2014: $292,0482014Revenue 2015: $5,108,658Expenses 2015: $4,685,584Net Income 2015: $423,0742015Revenue 2016: $4,409,231Expenses 2016: $4,723,612Net Income 2016: -$314,3812016Revenue 2017: $3,608,520Expenses 2017: $3,870,531Net Income 2017: -$262,0112017Revenue 2018: $3,753,932Expenses 2018: $3,999,374Net Income 2018: -$245,4422018Revenue 2019: $3,713,508Expenses 2019: $3,796,582Net Income 2019: -$83,0742019Revenue 2020: $3,803,773Expenses 2020: $3,763,177Net Income 2020: $40,5962020Revenue 2021: $4,673,124Expenses 2021: $4,553,370Net Income 2021: $119,7542021Revenue 2022: $5,002,538Expenses 2022: $4,933,226Net Income 2022: $69,3122022Revenue 2023: $5,640,257Expenses 2023: $5,658,816Net Income 2023: -$18,5592023Revenue 2024: $5,789,074Expenses 2024: $5,329,409Net Income 2024: $459,6652024

Highlighted filing

2024

Revenue$5,789,074
Expenses$5,329,409
Net Income$459,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,104
Liabilities
$1,495,233
Net assets
$1,225,871
Revenue
$5,789,074
Expenses
$5,329,409
Net income
$459,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.50$1.23$5.79$5.33$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.96$0.76$5.64$5.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.07$0.78$5.00$4.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.49$4.67$4.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.39$0.37$3.80$3.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.62$0.33$3.71$3.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.84$0.41$3.75$4.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$3.61$3.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$4.41$4.72$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.63$1.10$5.11$4.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.68$4.45$4.16$0.29
2013Summary only. Only limited summary data is available for this year.$0.74$0.36$0.39$3.22$3.13$0.09
2012Summary only. Only limited summary data is available for this year.$0.74$0.45$0.30$3.11$3.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.53$0.30$3.15$3.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,789,074
Mission and Program Overview

Mission

To support the independence and quality of life of peninsula residents primarily 60 years and over by advocating, arranging, or providing vital human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,646$1,283,504▲ $148,858
Cash and Non-Interest-Bearing Accounts$817,136$702,287▼ $114,849
Accounts Receivable$452,706$475,016▲ $22,310
Savings and Temporary Cash Investments$262,475$237,081▼ $25,394
Investments in Publicly Traded Securities$19,154$23,216▲ $4,062
Prepaid Expenses and Deferred Charges$6,244--
Total Assets$2,718,634$2,721,104▲ $2,470
Other Assets Total$26,273--
Liabilities
Other Liabilities$901,379$732,896▼ $168,483
Deferred Revenue$728,000$486,921▼ $241,079
Accounts Payable and Accrued Expenses$327,883$275,416▼ $52,467
Total Liabilities$1,957,262$1,495,233▼ $462,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,372$1,225,871▲ $464,499
Total Net Assets Fund Balance$761,372$1,225,871▲ $464,499
Total Liabilities and Net Assets / Fund Balance$2,718,634$2,721,104▲ $2,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626,632$787,440$1,414,072
Other Land Buildings$656,872$517,371$1,174,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William S MasseyCEOFT$216,628$216,628
Tiffany L SpeasCFOFT$124,241$124,241

Board Members and Trustees

NameTitle
Ingo J Huemer CPABoard Chair
Mary PowellVice Chair
Barbara E Watson MbaDirector
Bob St Pierre CPA MbaDirector
Dr Gregg ShiversDirector
Dr Martha S TennilleDirector
Jeanne ZeidlerDirector
Kim KunterDirector
Lewis Dawley IiiDirector
Robert BrooksDirector
Sharon AkinsDirector
Dr Ethlyn Mcqueen-gibson Dnp MsnSecretary
Lourdes B Guidicelli-gadeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,573,649
Program Service Revenue
$210,669
Investment Income
$4,756
Other Revenue
$0
All Other Contributions
$1,272,802
Change in Net Assets
$459,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles5$407,497
Total Noncash Contributions5$407,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,789,074
Revenue Not Reported on Form 990
$399,681
Total Revenue per Audited Statements
$6,188,755
Total Revenue per Form 990
$5,789,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,791,593
Salaries, Compensation, and Employee Benefits$2,537,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,007--$1,896,007
Fees for Services Other$986,418$612-$987,030
Current Officers, Directors, Trustees, and Key Employees$323,826$17,043-$340,869
Depreciation Depletion$155,556$172,457-$328,013
Payroll Taxes$155,480$32-$155,512
Other Employee Benefits$145,404$24-$145,428
Advertising$59,464$28,990-$88,454
Office Expenses$82,154$162-$82,316
Travel$64,833$2,694-$67,527
Information Technology$57,030$118-$57,148
Conferences and Meetings$46,513$951-$47,464
Interest-$23,272-$23,272
Other Expenses$8,780$363-$8,780
All Other Expenses$7,220$14-$7,234
Occupancy$2,506--$2,506
Fees for Services Legal$1,325$325-$1,650
Total Functional Expenses$5,082,352$247,057$0$5,329,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,724,256
Expenses per Audited Statements$5,329,409
Total Expenses per Form 990$5,329,409
Expenses Not Reported on Form 990$394,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$732,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cfo, president & ceo, and the board finance committee reviews the form 990 for accuracy. The form is accepted by the board of directors and then submitted.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors and key employees complete an annual conflict of interest and disclosure of related activities statement at the november meeting.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board of directors reviews job descriptions and comparable salaries. The committee determines a salary scale for management. This is presented to the board of directors for full board approval.”

Form 990, Page 6, Part VI, Line 15B

“Same as ceo, executive directors & trustees above.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Agency on Aging Inc
EIN
51-0151069
Phone
7578730541
Address
739 THIMBLE SHOALS BLVD SUITE 1006, NEWPORT NEWS, VA 23606

Signing Officer

Name
William S Massey
Title
CEO
Phone
7578730541
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Massey
Formed
1974
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
776

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs that benefit older adults including transportation services.”

Form 990, Part IX, Line 11G

“OTHER 986,418 612 0”

Raw XML AppendixShowing 400 of 537 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.

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