Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$72,991
Up $20,682 (+40%) from 2016
Net Assets
Up$27,026
Up $4,529 (+20%) from 2016
Liabilities
Up$45,965
Up $16,153 (+54%) from 2016
Revenue And Expenses
Revenue
Down$169,624
Down $2,268 (-1.3%) from 2016
Expenses
Down$165,095
Down $6,173 (-3.6%) from 2016
Net Income
Up$4,529
Up $3,905 (+626%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 10, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $173,390
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. | - | $165,095 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE ACREMAN | Sec/Treasure | FT | $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
- 2018-08-10
Preparer
- Firm
- Gibson & Carden LLC
- 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 1,659 interest expense 1,099 insurance 7,779 non-investment depreciation 12,575 total 23,112”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,128 14,124 172,634 155,939 less accumulated depreciation 150,000 122,528 total 35,762 47,535”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,154 11,747 n/p - nissan 16,658 12,490 n/p - ford van 0 21,728”
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 Appendix121 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/BenefitsPaidToOrForMembersAmt | 0 | 27720 |
| 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 | 16547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3766 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50288 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52309 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72991 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 734 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173390 |
| 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 | 22497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27026 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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 | 35762 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47535 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23112 |
| 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 | 168890 |
| 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 | 165095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63975 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29812 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45965 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165095 |
| IRS990EZ/TotalRevenueAmt | 0 | 169624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 507521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 507521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 507521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 507521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EXPENSE 1,659 INTEREST EXPENSE 1,099 INSURANCE 7,779 NON-INVESTMENT DEPRECIATION 12,575 TOTAL 23,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 13,128 14,124 172,634 155,939 LESS ACCUMULATED DEPRECIATION 150,000 122,528 TOTAL 35,762 47,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,154 11,747 N/P - NISSAN 16,658 12,490 N/P - FORD VAN 0 21,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE ACREMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343355522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1255EFE1D53DA332098D589DC6CC40140944BFF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5445920B253517DA6463BE65CCC36259CD2E258B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631284979 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON & CARDEN LLC |
| 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 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN E PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T08:58:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,991
- Liabilities
- $45,965
- Net assets
- $27,026
- Revenue
- $169,624
- Expenses
- $165,095
- Net income
- $4,529