Aging and Disabled Services Inc.

990EZ • Fiscal year 2011 • EIN 58-1886256

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization Profile N/A

PO Box 1936049

Siviq Scores

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

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2.5%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-10%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$58,202

Down $8,093 (-12%) from 2010

Net Assets

Down

$43,045

Down $4,599 (-9.7%) from 2010

Liabilities

Down

$15,157

Down $3,494 (-19%) from 2010

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin37th percentile

Revenue

Down

$182,415

Down $21,116 (-10%) from 2010

Expenses

$187,018

Up $10,932 (+6.2%) from 2010

Net Income

Down

-$4,603

Down $32,048 (-117%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2011

Assets$58,202

Liabilities$15,157

Net Assets$43,045

Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2011

Revenue$182,415

Expenses$187,018

Net Income-$4,603

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Aug 10, 2012
Return Version: 2010v3.7

Mission and Program Overview

Mission

To address the needs of elderly and disabled persons and their caregivers by providing adult day care services.

Filing and Contact Details

Filer

EIN: 58-1886256

Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName	0	TOMMY TOMLIN
CompensationExplanation/Compensation/PersonName	1	SUE ACREMAN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	43780
IRS990EZ/CashSavingsAndInvestments/BOY	0	22608
IRS990EZ/CashSavingsAndInvestments/EOY	0	23551
IRS990EZ/ContributionsGiftsGrantsEtc	0	182415
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4603
IRS990EZ/FeesAndOthPymtToIndContractors	0	64136
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	182415
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47648
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47648
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43045
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43045
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	22ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2189 HONORAVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LUVERNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LUVERNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	36049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	36049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	7197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	36583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TOMMY TOMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUE ACREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC/TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	43687
IRS990EZ/OtherAssetsTotal/EOY	0	34651
IRS990EZ/OtherExpensesTotal	0	7102
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	187018
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	64795
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SumOfTotalLiabilities/BOY	0	18647
IRS990EZ/SumOfTotalLiabilities/EOY	0	15157
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LUVERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	36049
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUE ACREMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3343355522
IRS990EZ/TotalAssets/BOY	0	66295
IRS990EZ/TotalAssets/EOY	0	58202
IRS990EZ/TotalExpenses	0	187018
IRS990EZ/TotalProgramServiceExpenses	0	187018
IRS990EZ/TotalRevenue	0	182415
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	182415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	203531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	183390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	149362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	153527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	872225
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	872225
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	182415
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	203531
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	183390
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	149362
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	153527
IRS990ScheduleA/Total170/Total	0	872225
IRS990ScheduleA/TotalSupport	0	872225
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES AND EXPENSE 1,381 INSURANCE 5,721 TOTAL 7,102
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 17,332 15,501 139,578 139,578 LESS ACCUMULATED DEPRECIATION 113,223 120,428 TOTAL 43,687 34,651
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,199 15,157 N/P FORD CREDIT 3,448 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO ADDRESS THE NEEDS OF ELDERLY AND DISABLED PERSONS AND THEIR CAREGIVERS BY PROVIDING ADULT DAY CARE SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581886256
ReturnHeader/Filer/Name/BusinessNameLine1	0	AGING AND DISABLED SERVICES INC
ReturnHeader/Filer/NameControl	0	AGIN
ReturnHeader/Filer/Phone	0	3343355522
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 19
ReturnHeader/Filer/USAddress/City	0	LUVERNE
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36049
ReturnHeader/Officer/DateSigned	0	2012-08-10
ReturnHeader/Officer/Name	0	SUE ACREMAN
ReturnHeader/Officer/Phone	0	3343355522
ReturnHeader/Officer/Title	0	SEC/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GIBSON & CARDEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1430 S FOREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LUVERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	36049
ReturnHeader/Preparer/Name	0	ALLEN E PHILLIPS
ReturnHeader/Preparer/Phone	0	3343355091
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-08-14T17:08:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $58,202
Liabilities: $15,157
Net assets: $43,045
Revenue: $182,415
Expenses: $187,018
Net income: -$4,603

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.17	$0.36	$2.23	$2.33	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.36	$0.12	$0.24	$1.93	$1.88	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.27	$0.14	$1.95	$1.93	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.42	$0.12	$1.72	$1.87	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.46	$0.27	$1.70	$1.65	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.52	$0.30	$0.22	$1.72	$1.71	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.37	$0.15	$0.22	$1.74	$1.74	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.42	$0.20	$0.22	$1.61	$1.76	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.14	$0.37	$1.68	$1.76	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.13	$0.45	$1.74	$1.72	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.15	$0.43	$1.82	$1.87	$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.19	$0.48	$2.04	$1.76	$0.27