Civic Intelligence

Benzie County Council on Aging Inc

990 • Fiscal year 2017 • EIN 06-1673002

Oct 01, 2016 to Sep 30, 2017

Organization ProfileWWW.BENZIESENIORRESOURCES.ORG
Honor, MI
Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% 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

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$731,446

Up $87,035 (+14%) from 2016

Net Assets

Up

$99,625

Up $48,989 (+97%) from 2016

Liabilities

Up

$631,821

Up $38,046 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$1,503,420

Up $455,669 (+43%) from 2016

Expenses

Up

$1,539,714

Up $516,033 (+50%) from 2016

Net Income

Down

-$36,294

Down $60,364 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $959,479Liabilities 2010: $166,877Net Assets 2010: $792,6022010Assets 2011: $705,306Liabilities 2011: $214,141Net Assets 2011: $491,1652011Assets 2012: $565,204Liabilities 2012: $216,738Net Assets 2012: $348,4662012Assets 2013: $575,096Liabilities 2013: $188,362Net Assets 2013: $386,7342013Assets 2014: $608,331Liabilities 2014: $195,952Net Assets 2014: $412,3792014Assets 2015: $638,011Liabilities 2015: $200,972Net Assets 2015: $437,0392015Assets 2016: $644,411Liabilities 2016: $593,775Net Assets 2016: $50,6362016Assets 2017: $731,446Liabilities 2017: $631,821Net Assets 2017: $99,6252017Assets 2018: $896,633Liabilities 2018: $752,688Net Assets 2018: $143,9452018Assets 2019: $931,374Liabilities 2019: $813,469Net Assets 2019: $117,9052019Assets 2020: $1,211,763Liabilities 2020: $808,718Net Assets 2020: $403,0452020Assets 2021: $1,237,551Liabilities 2021: $723,883Net Assets 2021: $513,6682021Assets 2022: $1,237,705Liabilities 2022: $746,233Net Assets 2022: $491,4722022Assets 2023: $1,193,207Liabilities 2023: $835,288Net Assets 2023: $357,9192023Assets 2024: $1,095,418Liabilities 2024: $651,777Net Assets 2024: $443,6412024

Highlighted filing

2017

Assets$731,446
Liabilities$631,821
Net Assets$99,625
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $866,9082010Revenue 2011: $931,224Expenses 2011: $1,233,655Net Income 2011: -$302,4312011Expenses 2012: $926,0932012Revenue 2013: $943,034Expenses 2013: $904,765Net Income 2013: $38,2692013Revenue 2014: $949,707Expenses 2014: $924,062Net Income 2014: $25,6452014Revenue 2015: $983,562Expenses 2015: $958,902Net Income 2015: $24,6602015Revenue 2016: $1,047,751Expenses 2016: $1,023,681Net Income 2016: $24,0702016Revenue 2017: $1,503,420Expenses 2017: $1,539,714Net Income 2017: -$36,2942017Revenue 2018: $1,885,581Expenses 2018: $1,726,022Net Income 2018: $159,5592018Revenue 2019: $1,896,656Expenses 2019: $1,866,918Net Income 2019: $29,7382019Revenue 2020: $2,018,451Expenses 2020: $1,672,952Net Income 2020: $345,4992020Revenue 2021: $2,011,104Expenses 2021: $1,823,754Net Income 2021: $187,3502021Revenue 2022: $2,162,660Expenses 2022: $2,120,151Net Income 2022: $42,5092022Revenue 2023: $2,237,465Expenses 2023: $2,281,424Net Income 2023: -$43,9592023Revenue 2024: $2,358,276Expenses 2024: $2,306,472Net Income 2024: $51,8042024

Highlighted filing

2017

Revenue$1,503,420
Expenses$1,539,714
Net Income-$36,294
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

To provide exceptional services, resources and trusted care to support benzie seniors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$731,446
Liabilities
$631,821
Net assets
$99,625
Revenue
$1,503,420
Expenses
$1,539,714
Net income
-$36,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.65$0.44$2.36$2.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.84$0.36$2.24$2.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.49$2.16$2.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.72$0.51$2.01$1.82$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.81$0.40$2.02$1.67$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.81$0.12$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.75$0.14$1.89$1.73$0.16
2017Summary only. Only limited summary data is available for this year.$0.73$0.63$0.10$1.50$1.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.05$1.05$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.95$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.93
2011Summary only. Only limited summary data is available for this year.$0.71$0.21$0.49$0.93$1.23$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.87