Civic Intelligence

Partnership for Age Friendly Communities in Larimer County

990 • Fiscal year 2023 • EIN 84-1030514

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 01, 2024

Organization Profilewww.pafclarimer.org
PO Box 288Fort Collins, CO 80522

(970) 310-4900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$88,362

Up $38,787 (+78%) from 2022

Net Assets

Up

$85,233

Up $42,774 (+101%) from 2022

Liabilities

Down

$3,129

Down $3,987 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$167,890

Up $60,183 (+56%) from 2022

Expenses

Down

$122,324

Down $54,219 (-31%) from 2022

Net Income

Up

$45,566

Up $114,402 (+166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $138,606Liabilities 2011: $19,9662011Assets 2012: $119,710Net Assets 2012: $119,7102012Assets 2013: $109,963Liabilities 2013: $19,630Net Assets 2013: $90,3332013Assets 2014: $62,959Liabilities 2014: $0Net Assets 2014: $62,9592014Assets 2015: $43,474Liabilities 2015: $800Net Assets 2015: $42,6742015Assets 2016: $49,403Liabilities 2016: $02016Assets 2017: $52,956Liabilities 2017: $0Net Assets 2017: $52,9562017Assets 2018: $85,738Liabilities 2018: $7,845Net Assets 2018: $77,8932018Assets 2019: $143,473Liabilities 2019: $6,009Net Assets 2019: $137,4642019Assets 2020: $97,391Liabilities 2020: $32,602Net Assets 2020: $64,7892020Assets 2021: $123,527Liabilities 2021: $12,232Net Assets 2021: $111,2952021Assets 2022: $49,575Liabilities 2022: $7,116Net Assets 2022: $42,4592022Assets 2023: $88,362Liabilities 2023: $3,129Net Assets 2023: $85,2332023Assets 2024: $35,353Liabilities 2024: $3,973Net Assets 2024: $31,3802024

Highlighted filing

2023

Assets$88,362
Liabilities$3,129
Net Assets$85,233
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,988Expenses 2011: $43,254Net Income 2011: -$17,2662011Revenue 2012: $37,669Expenses 2012: $36,599Net Income 2012: $1,0702012Revenue 2013: $28,486Expenses 2013: $57,863Net Income 2013: -$29,3772013Revenue 2014: $37,313Expenses 2014: $64,687Net Income 2014: -$27,3742014Revenue 2015: $60,185Expenses 2015: $80,470Net Income 2015: -$20,2852015Revenue 2016: $45,144Expenses 2016: $38,415Net Income 2016: $6,7292016Revenue 2017: $38,232Expenses 2017: $34,679Net Income 2017: $3,5532017Revenue 2018: $162,900Expenses 2018: $137,963Net Income 2018: $24,9372018Revenue 2019: $225,469Expenses 2019: $165,898Net Income 2019: $59,5712019Revenue 2020: $162,698Expenses 2020: $235,372Net Income 2020: -$72,6742020Revenue 2021: $270,903Expenses 2021: $224,397Net Income 2021: $46,5062021Revenue 2022: $107,707Expenses 2022: $176,543Net Income 2022: -$68,8362022Revenue 2023: $167,890Expenses 2023: $122,324Net Income 2023: $45,5662023Revenue 2024: $98,248Expenses 2024: $152,101Net Income 2024: -$53,8532024

Highlighted filing

2023

Revenue$167,890
Expenses$122,324
Net Income$45,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 1, 2024
Return Version
2023v5.0
Gross Receipts
$167,890
Mission and Program Overview

Mission

The partnership for age friendly communities in larimer county has a mission to foster leadership and strong community collaborations that will plan, design, and implement sustainable strategies to enhance quality of life for older adults in larimer county.

The Partnership for Age Friendly Communities in Larimer County has a mission to foster leadership and strong community collaborations that will plan, design, and implement sustainable strategies to enhance the quality of life for older adults in Larimer County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,622$64,487▲ $31,865
Cash and Non-Interest-Bearing Accounts$12,496$17,809▲ $5,313
Accounts Receivable$3,439$5,282▲ $1,843
Prepaid Expenses and Deferred Charges$1,018$784▼ $234
Total Assets$49,575$88,362▲ $38,787
Liabilities
Accounts Payable and Accrued Expenses$7,116$3,129▼ $3,987
Total Liabilities$7,116$3,129▼ $3,987
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,791$75,000▲ $72,209
Net Assets Without Donor Restrictions$39,668$10,233▼ $29,435
Total Net Assets Fund Balance$42,459$85,233▲ $42,774
Total Liabilities and Net Assets / Fund Balance$49,575$88,362▲ $38,787
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sue BallouPast President
Sharon CourtneyPresident
Bonnie ShetlerDirector
JoAnn HerkenhoffDirector
Kim HayesDirector
Michael KohlerDirector
Lorye McLeodExecutive Director
Dana ShriverTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,758
Program Service Revenue
$108,488
Investment Income
$444
Other Revenue
$200
All Other Contributions
$25,157
Change in Net Assets
$45,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,437
Other Expenses$30,887
Total Fundraising Expense$2,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,969$18,181-$59,150
Other Salaries and Wages$24,317-$182$24,499
Fees for Services Other$18,592-$375$18,967
Payroll Taxes$4,996$2,384$14$7,394
Occupancy$365$2,461$1,465$4,291
Insurance-$2,277-$2,277
Fees for Services Accounting-$1,990-$1,990
Information Technology-$440-$440
Other Employee Benefits-$394-$394
Other Expenses$153$195$12$348
Office Expenses-$115$90$205
Total Functional Expenses$89,481$30,536$2,307$122,324
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by the organizations treasurer and is presented at the first board meeting subsequent to completion.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires discloser of any actual or possible conflict of interest. PAFC requires a signed statement by each board member annually noting awareness of the policy and that no conflict exists or provides a statement of the conflict if one arises during the year. The remaining board shall determine by vote whether the conflict and/or the related transaction is in PAFCs best intrest and whether the terms of the agreement are fair and reasonable.”

Governing documents etc available to public Part VI line 19

“The organization will make its governing documents, policies, including conflicts of interest and current financial statemetns available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Age Friendly Commununities in Lari
EIN
84-1030514
Address
PO Box 288, Fort Collins, CO 80522

Signing Officer

Name
Dana Shriver
Title
Treasurer and S
Phone
9703104900
Signed
2024-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Courtney
Formed
1988
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
150

Preparer

Firm
Cache Accounting and Tax Services
Address
323 W Drake Rd Ste 200, Fort Collins, CO 80526
Preparer
Dana Shriver
Phone
9706318887
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds totaling to $2,791 were distributed in 2023 to the agency (Sharing the Care) that the funds were designated for in prior years.”

List of other fees for services expenses Part IX line 11G

“Other Fees for Services inlcudes payments to independent contractors related to the Senior Access Points program, seniors and technology program, the Zoom project, and social isolation progam, and overall organizational support serivces:Program Service Expenses $45,099Management and General Expenses $732Fundraising Expenses $1,280Total Other Fees for Services $47,111”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the organizations treasurer and is presented at the first board meeting subsequent to completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires discloser of any actual or possible conflict of interest. PAFC requires a signed statement by each board member annually noting awareness of the policy and that no conflict exists or provides a statement of the conflict if one arises during the year. The remaining board shall determine by vote whether the conflict and/or the related transaction is in PAFCs best intrest and whether the terms of the agreement are fair and reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make its governing documents, policies, including conflicts of interest and current financial statemetns available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Funds totaling to $2,791 were distributed in 2023 to the agency (Sharing the Care) that the funds were designated for in prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Fees for Services inlcudes payments to independent contractors related to the Senior Access Points program, seniors and technology program, the Zoom project, and social isolation progam, and overall organizational support serivces:Program Service Expenses $45,099Management and General Expenses $732Fundraising Expenses $1,280Total Other Fees for Services $47,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalVolunteersCnt0150
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IRS990/WebsiteAddressTxt0www.pafclarimer.org
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Shriver

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,362
Liabilities
$3,129
Net assets
$85,233
Revenue
$167,890
Expenses
$122,324
Net income
$45,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.98$1.52$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.68$1.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.08$1.77$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.11$2.71$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.65$1.63$2.35$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.25$1.66$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.63$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.38$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.60$0.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37$0.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.28$0.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$0.26$0.43$0.17
Peer Organizations

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