Civic Intelligence

North Central Area Agency on Aging Inc

990 • Fiscal year 2017 • EIN 81-0345882

Jul 01, 2016 to Jun 30, 2017

Conrad, MT
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$284,595

Up $17,756 (+6.7%) from 2016

Net Assets

Up

$231,810

Up $106,974 (+86%) from 2016

Liabilities

Down

$52,785

Down $89,218 (-63%) from 2016

Revenue

Up

$1,227,580

Up $80,361 (+7.0%) from 2016

Expenses

Down

$1,120,606

Down $49,517 (-4.2%) from 2016

Net Income

Up

$106,974

Up $129,878 (+567%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $320,584Liabilities 2011: $88,218Net Assets 2011: $232,3662011Assets 2012: $302,585Liabilities 2012: $135,538Net Assets 2012: $167,0472012Assets 2013: $310,003Liabilities 2013: $159,747Net Assets 2013: $150,2562013Assets 2014: $328,140Liabilities 2014: $150,500Net Assets 2014: $177,6402014Assets 2015: $290,263Liabilities 2015: $142,523Net Assets 2015: $147,7402015Assets 2016: $266,839Liabilities 2016: $142,003Net Assets 2016: $124,8362016Assets 2017: $284,595Liabilities 2017: $52,785Net Assets 2017: $231,8102017Assets 2018: $344,729Liabilities 2018: $35,037Net Assets 2018: $309,6922018Assets 2019: $450,790Liabilities 2019: $14,557Net Assets 2019: $436,2332019Assets 2020: $517,212Liabilities 2020: $14,391Net Assets 2020: $502,8212020Assets 2021: $713,197Liabilities 2021: $5,927Net Assets 2021: $707,2702021Assets 2022: $994,505Liabilities 2022: $3,268Net Assets 2022: $991,2372022Assets 2023: $828,001Liabilities 2023: $14,250Net Assets 2023: $813,7512023Assets 2024: $643,534Liabilities 2024: $24,985Net Assets 2024: $618,5492024

Highlighted filing

2017

Assets$284,595
Liabilities$52,785
Net Assets$231,810

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,076,314Expenses 2011: $1,072,903Net Income 2011: $3,4112011Revenue 2012: $1,011,081Expenses 2012: $1,076,400Net Income 2012: -$65,3192012Revenue 2013: $940,733Expenses 2013: $957,524Net Income 2013: -$16,7912013Revenue 2014: $1,076,976Expenses 2014: $1,049,592Net Income 2014: $27,3842014Revenue 2015: $1,076,796Expenses 2015: $1,106,696Net Income 2015: -$29,9002015Revenue 2016: $1,147,219Expenses 2016: $1,170,123Net Income 2016: -$22,9042016Revenue 2017: $1,227,580Expenses 2017: $1,120,606Net Income 2017: $106,9742017Revenue 2018: $1,159,396Expenses 2018: $1,081,514Net Income 2018: $77,8822018Revenue 2019: $1,224,644Expenses 2019: $1,098,103Net Income 2019: $126,5412019Revenue 2020: $1,282,888Expenses 2020: $1,216,300Net Income 2020: $66,5882020Revenue 2021: $1,526,771Expenses 2021: $1,322,322Net Income 2021: $204,4492021Revenue 2022: $1,792,988Expenses 2022: $1,517,754Net Income 2022: $275,2342022Revenue 2023: $1,402,699Expenses 2023: $1,591,111Net Income 2023: -$188,4122023Revenue 2024: $1,585,767Expenses 2024: $1,780,969Net Income 2024: -$195,2022024

Highlighted filing

2017

Revenue$1,227,580
Expenses$1,120,606
Net Income$106,974
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide services to the elderly with the primary goal of keeping them in their own homes as long as possible.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.59$1.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$1.40$1.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.79$1.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.53$1.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$1.28$1.22$0.07
2019Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.22$1.10$0.13
2018Summary only. Only limited summary data is available for this year.$0.34$0.04$0.31$1.16$1.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.23$1.12$0.11
2016Summary only. Only limited summary data is available for this year.$0.27$0.14$0.12$1.15$1.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$1.08$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$1.08$1.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$1.01$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$1.08$1.07$0.00