Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$53,404
Down $19,587 (-27%) from 2017
Net Assets
Down$11,731
Down $15,295 (-57%) from 2017
Liabilities
Down$41,673
Down $4,292 (-9.3%) from 2017
Revenue And Expenses
Revenue
Up$172,201
Up $2,577 (+1.5%) from 2017
Expenses
Up$187,496
Up $22,401 (+14%) from 2017
Net Income
Down-$15,295
Down $19,824 (-438%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $172,201
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. | - | $187,496 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE ACREMAN | Sec/Treasure | - | $0 | - | - |
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
- 2019-08-14
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 2,067 interest expense 3,172 insurance 7,643 non-investment depreciation 9,653 total 22,535”
Form 990-ez, Part II, Line 24
“Accounts receivable 14,124 15,005 155,939 155,939 less accumulated depreciation 122,528 132,181 total 47,535 38,763”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,747 20,765 n/p - nissan 12,490 7,798 n/p - ford van 21,728 13,110”
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 | 25456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14641 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15295 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172201 |
| 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 | 27026 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 47535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22535 |
| 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 | 172201 |
| 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 | 187496 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83371 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45965 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41673 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187496 |
| IRS990EZ/TotalRevenueAmt | 0 | 172201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334928 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 334928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EXPENSE 2,067 INTEREST EXPENSE 3,172 INSURANCE 7,643 NON-INVESTMENT DEPRECIATION 9,653 TOTAL 22,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 14,124 15,005 155,939 155,939 LESS ACCUMULATED DEPRECIATION 122,528 132,181 TOTAL 47,535 38,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,747 20,765 N/P - NISSAN 12,490 7,798 N/P - FORD VAN 21,728 13,110 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE ACREMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343355522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1255EFE1D53DA332098D589DC6CC40140944BFF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5445920B253517DA6463BE65CCC36259CD2E258B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.47.87.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:53 |
| 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 | 2019-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN E PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T13:19:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,404
- Liabilities
- $41,673
- Net assets
- $11,731
- Revenue
- $172,201
- Expenses
- $187,496
- Net income
- -$15,295