Civic Intelligence

Office for Aging Foundation of Mohawk Valley Inc.

990 • Fiscal year 2016 • EIN 20-0948875

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization ProfileN/A
PO Box 52Amsterdam, NY 12010

(518) 843-2300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$56,690

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$269,683

Up $71,184 (+36%) from 2015

Net Assets

Up

$269,683

Up $71,796 (+36%) from 2015

Liabilities

Down

$0

Down $612 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin97th percentile

Revenue

Up

$82,296

Up $59,506 (+261%) from 2015

Expenses

Up

$10,500

Up $5,417 (+107%) from 2015

Net Income

Up

$71,796

Up $54,089 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $181,580Liabilities 2011: $0Net Assets 2011: $181,5802011Assets 2012: $186,101Liabilities 2012: $0Net Assets 2012: $186,1012012Assets 2013: $180,521Liabilities 2013: $0Net Assets 2013: $180,5212013Assets 2014: $180,180Liabilities 2014: $0Net Assets 2014: $180,1802014Assets 2015: $198,499Liabilities 2015: $612Net Assets 2015: $197,8872015Assets 2016: $269,683Liabilities 2016: $0Net Assets 2016: $269,6832016Assets 2017: $1,299,884Liabilities 2017: $1,140Net Assets 2017: $1,298,7442017Assets 2018: $1,371,090Liabilities 2018: $3,309Net Assets 2018: $1,367,7812018Assets 2019: $1,393,524Liabilities 2019: $2,646Net Assets 2019: $1,390,8782019Assets 2020: $1,745,766Liabilities 2020: $1,572Net Assets 2020: $1,744,1942020Assets 2021: $2,167,801Liabilities 2021: $2,181Net Assets 2021: $2,165,6202021Assets 2022: $2,234,427Liabilities 2022: $2,361Net Assets 2022: $2,232,0662022Assets 2023: $2,186,291Liabilities 2023: $1,120Net Assets 2023: $2,185,1712023Assets 2024: $2,338,120Liabilities 2024: $2,477Net Assets 2024: $2,335,6432024Assets 2025: $2,395,678Liabilities 2025: $3,451Net Assets 2025: $2,392,2272025

Highlighted filing

2016

Assets$269,683
Liabilities$0
Net Assets$269,683
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $38,0962011Expenses 2012: $2,0662012Revenue 2013: $9,101Expenses 2013: $22,546Net Income 2013: -$13,4452013Revenue 2014: $7,671Expenses 2014: $8,012Net Income 2014: -$3412014Revenue 2015: $22,790Expenses 2015: $5,083Net Income 2015: $17,7072015Revenue 2016: $82,296Expenses 2016: $10,500Net Income 2016: $71,7962016Revenue 2017: $1,084,174Expenses 2017: $63,277Net Income 2017: $1,020,8972017Revenue 2018: $157,607Expenses 2018: $49,607Net Income 2018: $108,0002018Revenue 2019: $78,654Expenses 2019: $95,856Net Income 2019: -$17,2022019Revenue 2020: $587,830Expenses 2020: $78,559Net Income 2020: $509,2712020Revenue 2021: $74,364Expenses 2021: $90,432Net Income 2021: -$16,0682021Revenue 2022: $184,112Expenses 2022: $81,600Net Income 2022: $102,5122022Revenue 2023: $2,252Expenses 2023: $89,847Net Income 2023: -$87,5952023Revenue 2024: $205,154Expenses 2024: $94,590Net Income 2024: $110,5642024Revenue 2025: $133,728Expenses 2025: $121,892Net Income 2025: $11,8362025

Highlighted filing

2016

Revenue$82,296
Expenses$10,500
Net Income$71,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$159,410
Mission and Program Overview

Mission

Fundraising for montgomery county office for aging, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,463$242,745▲ $63,282
Cash and Non-Interest-Bearing Accounts-$14,817-
Land, Buildings, and Equipment, Net-$7,215-
Savings and Temporary Cash Investments$19,036$4,906▼ $14,130
Total Assets$198,499$269,683▲ $71,184
Liabilities
Accounts Payable and Accrued Expenses$612--
Total Liabilities$612$0▼ $612
Net Assets / Fund Balance
Permanently Rstr Net Assets$151,418$151,418→ $0
Unrestricted Net Assets$46,469$118,265▲ $71,796
Total Net Assets Fund Balance$197,887$269,683▲ $71,796
Total Liabilities and Net Assets / Fund Balance$198,499$269,683▲ $71,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,215$1,203$8,418
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
David JordanExecutive Di$56,690$56,690

Board Members and Trustees

NameTitle
Del B SalmonPresident
Andrew SantilloDirector
Carl MarucciDirector
Jeri CorteseDirector
Tracy HojohnDirector
William WinsmanDirector
Karen WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,432
Program Service Revenue
$0
Investment Income
$-136
Other Revenue
$0
All Other Contributions
$82,432
Change in Net Assets
$71,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,296
Total Revenue per Audited Statements
$82,296
Total Revenue per Form 990
$82,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,500
Total Fundraising Expense$7,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$20$7,151$7,171
Fees for Service Investment Mgmnt Fees-$1,551-$1,551
Depreciation Depletion$1,203--$1,203
Office Expenses-$575-$575
Total Functional Expenses$1,203$2,146$7,151$10,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,500
Total Expenses per Audited Statements$10,500
Total Expenses per Form 990$10,500
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT DIRECTORS”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to member vote”

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

“Copy of 990 provided to board”

Form 990, Page 6, Part VI, Line 12C

“Board reviews any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“No compensation in current year, any compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“No compensation in current year, any compensation subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
The Office for Aging Foundation of
EIN
20-0948875
Phone
5188432300
Address
PO BOX 52, AMSTERDAM, NY 12010

Signing Officer

Name
David Jordan
Title
Executive Director
Phone
5188432300
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jordan
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 20 0 fundraising expenses 0 0 7,151”

Raw XML Appendix385 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IN CURRENT YEAR, ANY COMPENSATION SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IN CURRENT YEAR, ANY COMPENSATION SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 0 20 0 FUNDRAISING EXPENSES 0 0 7,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY OFFICE FOR AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141792216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 GUY PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMSTERDAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198499
IRS990/TotalAssetsEOYAmt0269683
IRS990/TotalAssetsGrp/BOYAmt0198499
IRS990/TotalAssetsGrp/EOYAmt0269683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203
IRS990/TotalFunctionalExpensesGrp/TotalAmt010500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0612
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269683
IRS990/TotalProgramServiceExpensesAmt01203
IRS990/TotalRevenueGrp/ExclusionAmt01514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082296
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269683
IRS990/TotReportableCompRltdOrgAmt056690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 GUY PARK AVENUE
IRS990/USAddress/CityNm0AMSTERDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188432300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OFFICE FOR AGING FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOHAWK VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0200948875
ReturnHeader/Filer/PhoneNum05188432300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0AMSTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02016-08-09T07:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,683
Liabilities
$0
Net assets
$269,683
Revenue
$82,296
Expenses
$10,500
Net income
$71,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.39$0.13$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.21$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.59$0.08$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.08$0.06$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.04