Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$35,846
Down $4,780 (-12%) from 2019
Net Assets
Up$24,221
Up $10,481 (+76%) from 2019
Liabilities
Down$11,625
Down $15,261 (-57%) from 2019
Revenue And Expenses
Revenue
Down$193,184
Down $1,852 (-0.9%) from 2019
Expenses
Down$188,475
Down $4,552 (-2.4%) from 2019
Net Income
Up$4,709
Up $2,700 (+134%) from 2019
Historical Trend
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.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,846
- Liabilities
- $11,625
- Net assets
- $24,221
- Revenue
- $193,184
- Expenses
- $188,475
- Net income
- $4,709