Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$40,626
Down $12,778 (-24%) from 2018
Net Assets
Up$13,740
Up $2,009 (+17%) from 2018
Liabilities
Down$26,886
Down $14,787 (-35%) from 2018
Revenue And Expenses
Revenue
Up$195,036
Up $22,835 (+13%) from 2018
Expenses
Up$193,027
Up $5,531 (+2.9%) from 2018
Net Income
Up$2,009
Up $17,304 (+113%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jul 19, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $195,036
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. | - | $193,027 |
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
- 2020-07-19
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 1,432 interest expense 844 insurance 8,664 non-investment depreciation 5,843 total 16,783”
Form 990-ez, Part II, Line 24
“Accounts receivable 15,005 16,049 155,939 155,939 less accumulated depreciation 132,181 138,024 total 38,763 33,964”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,765 16,261 n/p - nissan 7,798 4,311 n/p - ford van 13,110 6,314”
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 Appendix119 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 | 14641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2009 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54939 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40626 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195036 |
| 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 | 11731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13740 |
| 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 | 38763 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16783 |
| 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 | 195036 |
| 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 | 193027 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93585 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41673 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26886 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 193027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193027 |
| IRS990EZ/TotalRevenueAmt | 0 | 195036 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 173968 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 367237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 173968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 173968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 173968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES AND EXPENSE 1,432 INTEREST EXPENSE 844 INSURANCE 8,664 NON-INVESTMENT DEPRECIATION 5,843 TOTAL 16,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 15,005 16,049 155,939 155,939 LESS ACCUMULATED DEPRECIATION 132,181 138,024 TOTAL 38,763 33,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,765 16,261 N/P - NISSAN 7,798 4,311 N/P - FORD VAN 13,110 6,314 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE ACREMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343355522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-19 |
| 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 | 7E4BA97C2AFC38444BADC08D2419827E8BAE64B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E4BA97C2AFC38444BADC08D2419827E8BAE64B7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.47.87.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:52:13 |
| 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 | 2020-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN E PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2020-07-21T12:52:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,626
- Liabilities
- $26,886
- Net assets
- $13,740
- Revenue
- $195,036
- Expenses
- $193,027
- Net income
- $2,009