Civic Intelligence

Wca Area Agency on Aging Foundation

990 • Fiscal year 2017 • EIN 71-0667092

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
905 West Grand AvenueHot Springs, AR 71913

(501) 321-2811

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$778,375

Up $16,271 (+2.1%) from 2016

Net Assets

Up

$776,265

Up $31,236 (+4.2%) from 2016

Liabilities

Down

$2,110

Down $14,965 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$63,506

Up $128 (+0.2%) from 2016

Expenses

Up

$32,270

Up $7,958 (+33%) from 2016

Net Income

Down

$31,236

Down $7,830 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $813,733Liabilities 2011: $0Net Assets 2011: $813,7332011Assets 2012: $845,101Liabilities 2012: $3,061Net Assets 2012: $842,0402012Assets 2014: $795,930Liabilities 2014: $17,942Net Assets 2014: $777,9882014Assets 2015: $723,037Liabilities 2015: $17,074Net Assets 2015: $705,9632015Assets 2016: $762,104Liabilities 2016: $17,075Net Assets 2016: $745,0292016Assets 2017: $778,375Liabilities 2017: $2,110Net Assets 2017: $776,2652017Assets 2018: $747,127Liabilities 2018: $0Net Assets 2018: $747,1272018Assets 2019: $784,644Liabilities 2019: $0Net Assets 2019: $784,6442019Assets 2020: $838,605Liabilities 2020: $15,600Net Assets 2020: $823,0052020Assets 2021: $863,735Liabilities 2021: $0Net Assets 2021: $863,7352021Assets 2022: $897,392Liabilities 2022: $15,600Net Assets 2022: $881,7922022Assets 2023: $938,087Liabilities 2023: $0Net Assets 2023: $938,0872023Assets 2024: $993,157Liabilities 2024: $0Net Assets 2024: $993,1572024

Highlighted filing

2017

Assets$778,375
Liabilities$2,110
Net Assets$776,265
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KExpenses 2011: $36,6052011Expenses 2012: $35,6062012Revenue 2014: $63,346Expenses 2014: $32,210Net Income 2014: $31,1362014Revenue 2015: $63,333Expenses 2015: $135,358Net Income 2015: -$72,0252015Revenue 2016: $63,378Expenses 2016: $24,312Net Income 2016: $39,0662016Revenue 2017: $63,506Expenses 2017: $32,270Net Income 2017: $31,2362017Revenue 2018: $66,144Expenses 2018: $95,282Net Income 2018: -$29,1382018Revenue 2019: $68,792Expenses 2019: $31,275Net Income 2019: $37,5172019Revenue 2020: $70,537Expenses 2020: $32,176Net Income 2020: $38,3612020Revenue 2021: $66,875Expenses 2021: $26,145Net Income 2021: $40,7302021Revenue 2022: $65,183Expenses 2022: $47,126Net Income 2022: $18,0572022Revenue 2023: $84,851Expenses 2023: $28,556Net Income 2023: $56,2952023Revenue 2024: $76,698Expenses 2024: $21,629Net Income 2024: $55,0692024

Highlighted filing

2017

Revenue$63,506
Expenses$32,270
Net Income$31,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$63,506
Mission and Program Overview

Mission

Organization provides office space to another charitable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,799$565,394▲ $35,595
Land, Buildings, and Equipment, Net$231,561$212,981▼ $18,580
Prepaid Expenses and Deferred Charges$744--
Total Assets$762,104$778,375▲ $16,271
Liabilities
Deferred Revenue$15,600--
Accounts Payable and Accrued Expenses$1,475$2,110▲ $635
Total Liabilities$17,075$2,110▼ $14,965
Net Assets / Fund Balance
Unrestricted Net Assets$745,029$776,265▲ $31,236
Total Net Assets Fund Balance$745,029$776,265▲ $31,236
Total Liabilities and Net Assets / Fund Balance$762,104$778,375▲ $16,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,638$423,037$504,675
Land$131,343-$131,343
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug BaberPresident
Henry BellDirector
Larry WilliamsDirector
Michael BurrisDirector
Vonda CrawfordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,400
Investment Income
$1,106
Other Revenue
$0
Change in Net Assets
$31,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,506
Total Revenue per Audited Statements
$63,506
Total Revenue per Form 990
$63,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,580--$18,580
Fees for Services Accounting-$1,850-$1,850
Other Expenses$3,583$971-$971
Insurance$793--$793
Conferences and Meetings$483--$483
Travel$271--$271
Office Expenses$198--$198
Total Functional Expenses$29,449$2,821$0$32,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,270
Total Expenses per Audited Statements$32,270
Total Expenses per Form 990$32,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information is furnished when requested.”

Filing and Contact Details

Filer

Filer Name
Wcaa Agency on Aging Foundation
EIN
71-0667092
Phone
5013212811
Address
905 WEST GRAND AVENUE, HOT SPRINGS, AR 71913

Signing Officer

Name
Barbara Flowers
Title
Executive Director
Phone
5013212811
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Flowers
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRASS & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719015310
ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02018-05-15T10:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,375
Liabilities
$2,110
Net assets
$776,265
Revenue
$63,506
Expenses
$32,270
Net income
$31,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.00$9.93$0.77$0.22$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$0.85$0.29$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.16$8.82$0.65$0.47$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$0.67$0.26$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.16$8.23$0.71$0.32$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$0.69$0.31$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.66$0.95$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.02$7.76$0.64$0.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.62$0.17$7.45$0.63$0.24$0.39
2015Summary only. Only limited summary data is available for this year.$7.23$0.17$7.06$0.63$1.35$0.72
2014Summary only. Only limited summary data is available for this year.$7.96$0.18$7.78$0.63$0.32$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.03$8.42$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$0.37