Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Aging and Disabled Services Inc
EIN 58-1886256 • 501(c)3 • Rutledge, AL
Profile
To address the needs of elderly and disabled persons and their caregivers by providing adult day care services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$53,575
Up $17,729 (+49%) from 2020
Liabilities
Up$17,467
Up $5,842 (+50%) from 2020
Net Assets
Up$36,108
Up $11,887 (+49%) from 2020
Revenue
Up$223,091
Up $29,907 (+15%) from 2020
Expenses
Up$233,291
Up $44,816 (+24%) from 2020
Net Income
Down-$10,200
Down $14,909 (-317%) from 2020
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $53,575
- Liabilities
- $17,467
- Net assets
- $36,108
- Revenue
- $223,091
- Expenses
- $233,291
- Net income
- -$10,200
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 14, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $193,184
Mission and Program Overview
Mission
To address the needs of elderly and disabled persons and their caregivers by providing adult day care services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES. | - | $188,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE ACREMAN | Sec/Treasure | - | $27,720 | - | $27,720 |
Filing and Contact Details
Filer
- Filer Name
- Aging and Disabled Services Inc
- EIN
- 58-1886256
- Phone
- 3343355522
- Address
- PO BOX 293, RUTLEDGE, AL 36071
Signing Officer
- Name
- Sue Acreman
- Title
- Sec/treasurer
- Phone
- 3343355522
- Signed
- 2021-08-14
Preparer
- Firm
- The Phillips CPA Group
- Address
- 1430 S FOREST AVE, LUVERNE, AL 36049
- Preparer
- Allen E Phillips
- Phone
- 3343355091
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies and expense 1,034 interest expense 250 insurance 8,217 non-investment depreciation 4,748 total 14,249”
Form 990-ez, Part I, Line 20
“Prior period adjustment 5,772”
Form 990-ez, Part II, Line 24
“Accounts receivable 16,049 12,350 155,939 157,732 less accumulated depreciation 138,024 142,772 total 33,964 27,310”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,261 11,625 n/p - nissan 4,311 0 n/p - ford van 6,314 0”
Form 990-ez, Part III
“To address the needs of elderly and disabled persons and their caregivers by providing adult day care services.”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE ACREMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3343355522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTLEDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6662 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4709 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45502 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40626 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35846 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193184 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13740 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE ACREMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC/TREASURE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27310 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5772 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14249 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 193184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 188475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 128724 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26886 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11625 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 188475 |
| IRS990EZ/TotalRevenueAmt | 0 | 193184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 901203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 901203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 901203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 901203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EXPENSE 1,034 INTEREST EXPENSE 250 INSURANCE 8,217 NON-INVESTMENT DEPRECIATION 4,748 TOTAL 14,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 5,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 16,049 12,350 155,939 157,732 LESS ACCUMULATED DEPRECIATION 138,024 142,772 TOTAL 33,964 27,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,261 11,625 N/P - NISSAN 4,311 0 N/P - FORD VAN 6,314 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE ACREMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343355522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGING AND DISABLED SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGIN |
| ReturnHeader/Filer/EIN | 0 | 581886256 |
| ReturnHeader/Filer/PhoneNum | 0 | 3343355522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 293 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUTLEDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834691487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE PHILLIPS CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1430 S FOREST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUVERNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3343355091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN E PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T17:14:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.