Civic Intelligence

Van Buren County-Aging Program Inc.

990 • Fiscal year 2015 • EIN 71-0693353

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 30, 2015

Organization ProfileN/A
570 Yellow Jacket LaneClinton, AR 72031

(870) 745-2244

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$430,647

Down $59,921 (-12%) from 2014

Net Assets

Down

$343,308

Down $55,627 (-14%) from 2014

Liabilities

Down

$87,339

Down $4,294 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$517,003

Up $41,991 (+8.8%) from 2014

Expenses

Up

$535,478

Up $51,932 (+11%) from 2014

Net Income

Down

-$18,475

Down $9,941 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $335,182Liabilities 2011: $119,533Net Assets 2011: $215,6492011Assets 2012: $395,582Liabilities 2012: $111,623Net Assets 2012: $283,9592012Assets 2013: $423,981Liabilities 2013: $105,009Net Assets 2013: $318,9722013Assets 2014: $490,568Liabilities 2014: $91,633Net Assets 2014: $398,9352014Assets 2015: $430,647Liabilities 2015: $87,339Net Assets 2015: $343,3082015Assets 2016: $377,561Liabilities 2016: $72,503Net Assets 2016: $305,0582016Assets 2017: $329,128Liabilities 2017: $70,275Net Assets 2017: $258,8532017Assets 2018: $271,946Liabilities 2018: $56,447Net Assets 2018: $215,4992018Assets 2019: $220,743Liabilities 2019: $33,485Net Assets 2019: $187,2582019Assets 2020: $246,891Liabilities 2020: $10,657Net Assets 2020: $236,2342020Assets 2021: $312,027Liabilities 2021: $20,804Net Assets 2021: $291,2232021Assets 2022: $317,306Liabilities 2022: $13,793Net Assets 2022: $303,5132022Assets 2023: $350,348Liabilities 2023: $40,488Net Assets 2023: $309,8602023Assets 2024: $210,868Liabilities 2024: $47,718Net Assets 2024: $163,1502024

Highlighted filing

2015

Assets$430,647
Liabilities$87,339
Net Assets$343,308
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $451,4272011Expenses 2012: $451,3902012Expenses 2013: $463,2822013Revenue 2014: $475,012Expenses 2014: $483,546Net Income 2014: -$8,5342014Revenue 2015: $517,003Expenses 2015: $535,478Net Income 2015: -$18,4752015Revenue 2016: $507,720Expenses 2016: $543,047Net Income 2016: -$35,3272016Revenue 2017: $487,990Expenses 2017: $534,173Net Income 2017: -$46,1832017Revenue 2018: $484,935Expenses 2018: $528,289Net Income 2018: -$43,3542018Revenue 2019: $461,158Expenses 2019: $489,399Net Income 2019: -$28,2412019Revenue 2020: $427,167Expenses 2020: $378,191Net Income 2020: $48,9762020Revenue 2021: $367,766Expenses 2021: $312,777Net Income 2021: $54,9892021Revenue 2022: $431,511Expenses 2022: $419,221Net Income 2022: $12,2902022Revenue 2023: $460,140Expenses 2023: $453,793Net Income 2023: $6,3472023Revenue 2024: $411,458Expenses 2024: $558,168Net Income 2024: -$146,7102024

Highlighted filing

2015

Revenue$517,003
Expenses$535,478
Net Income-$18,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$517,003
Mission and Program Overview

Mission

Provide leadership relative to aging issues and to carry out a wide range of functions, including meals, transportation and socialization, so that older persons are assisted in leading independent lives in their

Provide leadership relative to aging issues and to carry out a wide range of functions, including meals, transportation and socialization, so that older persons are assisted in leading independent lives in their own home as long as possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,488$269,709▼ $4,779
Cash and Non-Interest-Bearing Accounts$123,374$105,338▼ $18,036
Pledges and Grants Receivable$3,819$4,378▲ $559
Prepaid Expenses and Deferred Charges$4,326$3,489▼ $837
Total Assets$490,568$430,647▼ $59,921
Other Assets Total$84,561$47,733▼ $36,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,054$50,332▼ $10,722
Accounts Payable and Accrued Expenses$30,579$37,007▲ $6,428
Total Liabilities$91,633$87,339▼ $4,294
Net Assets / Fund Balance
Unrestricted Net Assets$358,838$340,363▼ $18,475
Temporarily Rstr Net Assets$40,097$2,945▼ $37,152
Total Net Assets Fund Balance$398,935$343,308▼ $55,627
Total Liabilities and Net Assets / Fund Balance$490,568$430,647▼ $59,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,556$190,065$348,621
Equipment$68,855$207,742$276,597
Land$42,298-$42,298
Other Assets Org$44,788--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Pamela DragerCounty Coordinator$12,208$12,208
Penny StringerCounty Cordinator$7,558$7,558

Board Members and Trustees

NameTitle
Judy SimmonsPresident
Jim KirkendollVice-President
Kay WeaverVice-President
Anita JamesDirector
Edward WoodDirector
Eugene SmithDirector
Larry LeeDirector
Roger HooperDirector
Donna McallisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$472,160
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$44,517
All Other Contributions
$136,541
Change in Net Assets
$-18,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,003
Revenue Not Reported on Form 990
$18,600
Total Revenue per Audited Statements
$535,603
Total Revenue per Form 990
$517,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,675
Salaries, Compensation, and Employee Benefits$198,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,912$0$0$179,912
Depreciation Depletion$50,056$0$0$50,056
Occupancy$35,484$0$0$35,484
Payroll Taxes$18,891$0$0$18,891
Insurance$17,070$0$0$17,070
All Other Expenses$13,782$0$0$13,782
Travel$10,084$0$0$10,084
Other Expenses$8,346$0$0$8,346
Interest$5,484$0$0$5,484
Fees for Services Accounting$3,850$0$0$3,850
Office Expenses$352$0$0$352
Advertising$128$0$0$128
Total Functional Expenses$535,478$0$0$535,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,078
Expenses per Audited Statements$535,478
Total Expenses per Form 990$535,478
Expenses Not Reported on Form 990$18,600
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Van Buren County Aging Program
EIN
71-0693353
Phone
8707452244
Address
570 Yellow Jacket Lane, Clinton, AR 72031

Signing Officer

Name
Pamela Drager
Title
County Coordinator
Phone
8707452244
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Drager
Formed
1990
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
55

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees. This is a small organization with a small board of directors.”

Pt VI, Line 11B

“The 990 is prepared by the auditor and reviewed by the coordinator. Is is then copied and mailed and presented to the board of directors.”

Pt VI, Line 19

“Available upon request”

Pt XI

“Net assets released from restictions”

Form 990, Part IX, Line 24F

“Janitorial 8914. 8914. 0. 0. Miscellaneous 4868. 4868. 0. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018891
IRS990/PayrollTaxesGrp/TotalAmt018891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03489
IRS990/PrincipalOfficerNm0PAMELA DRAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - THIS PROGRAM PROVIDES TRANSPORTATION SERVICES TO ELIGIBLE CITIZENS TO AND FROM THE FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010709
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIALIZATION - SOCIALIZATION AND/OR RECREATION IS AVAILABLE EACH DAY THE CENTER IS OPEN. SENIOR CITIZENS ARE ENCOURAGED TO COME AND PARTICIPATE IN ACTIVITIES AT THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0307180
IRS990/PYOtherRevenueAmt02373
IRS990/PYRevenuesLessExpensesAmt0-8534
IRS990/PYSalariesCompEmpBnftPaidAmt0176366
IRS990/PYTotalExpensesAmt0483546
IRS990/PYTotalRevenueAmt0475012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02315499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01430
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt02315499
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02315499
IRS990ScheduleA/TotalSupportAmt02316929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348621
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018600
IRS990ScheduleD/DonatedServicesUseFcltsAmt018600
IRS990ScheduleD/EquipmentGrp/BookValueAmt068855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276597
IRS990ScheduleD/ExpensesNotReportedAmt018600
IRS990ScheduleD/ExpensesSubtotalAmt0535478
IRS990ScheduleD/LandGrp/BookValueAmt042298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Certificate of deposits
IRS990ScheduleD/RevenueNotReportedAmt018600
IRS990ScheduleD/RevenueSubtotalAmt0517003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047733
IRS990ScheduleD/TotalExpensesPerForm990Amt0535478
IRS990ScheduleD/TotalRevenuePerForm990Amt0517003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees. This is a small organization with a small board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the auditor and reviewed by the coordinator. Is is then copied and mailed and presented to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net assets released from restictions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL 8914. 8914. 0. 0. MISCELLANEOUS 4868. 4868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490568
IRS990/TotalAssetsEOYAmt0430647
IRS990/TotalAssetsGrp/BOYAmt0490568
IRS990/TotalAssetsGrp/EOYAmt0430647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472160
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091633
IRS990/TotalLiabilitiesEOYAmt087339
IRS990/TotalLiabilitiesGrp/BOYAmt091633
IRS990/TotalLiabilitiesGrp/EOYAmt087339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343308
IRS990/TotalProgramServiceExpensesAmt0535478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517003
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430647
IRS990/TotReportableCompRltdOrgAmt019766
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,647
Liabilities
$87,339
Net assets
$343,308
Revenue
$517,003
Expenses
$535,478
Net income
-$18,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.48$1.63$4.11$5.58$1.47
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.40$3.10$4.60$4.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.04$4.32$4.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.21$2.91$3.68$3.13$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$4.27$3.78$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.33$1.87$4.61$4.89$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.56$2.15$4.85$5.28$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.70$2.59$4.88$5.34$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.73$3.05$5.08$5.43$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.87$3.43$5.17$5.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.92$3.99$4.75$4.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.05$3.19$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.12$2.84$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.20$2.16$4.51