Civic Intelligence

County Connection of Midland

990 • Fiscal year 2012 • EIN 20-2716973

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 15, 2012

884 E Isabella Rd48640
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$668,052

Up $32,127 (+5.1%) from 2011

Net Assets

Up

$522,609

Up $68,195 (+15%) from 2011

Liabilities

Down

$145,443

Down $36,068 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,344,801

Up $268,785 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $452,341Liabilities 2010: $263,885Net Assets 2010: $188,4562010Assets 2011: $635,925Liabilities 2011: $181,511Net Assets 2011: $454,4142011Assets 2012: $668,052Liabilities 2012: $145,443Net Assets 2012: $522,6092012Assets 2013: $610,010Liabilities 2013: $127,172Net Assets 2013: $482,8382013Assets 2014: $638,751Liabilities 2014: $161,009Net Assets 2014: $477,7422014Assets 2015: $614,422Liabilities 2015: $189,456Net Assets 2015: $424,9662015Assets 2016: $688,262Liabilities 2016: $168,904Net Assets 2016: $519,3582016Assets 2017: $875,922Liabilities 2017: $210,793Net Assets 2017: $665,1292017Assets 2018: $1,100,805Liabilities 2018: $262,104Net Assets 2018: $838,7012018Assets 2019: $1,166,055Liabilities 2019: $145,053Net Assets 2019: $1,021,0022019Assets 2020: $1,742,196Liabilities 2020: $139,029Net Assets 2020: $1,603,1672020Assets 2021: $2,650,320Liabilities 2021: $186,447Net Assets 2021: $2,463,8732021Assets 2022: $3,225,384Liabilities 2022: $276,797Net Assets 2022: $2,948,5872022Assets 2023: $3,797,054Liabilities 2023: $360,287Net Assets 2023: $3,436,7672023Assets 2024: $3,272,369Liabilities 2024: $288,306Net Assets 2024: $2,984,0632024Assets 2025: $3,740,969Liabilities 2025: $315,600Net Assets 2025: $3,425,3692025

Highlighted filing

2012

Assets$668,052
Liabilities$145,443
Net Assets$522,609

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,812,3212010Expenses 2011: $2,076,0162011Expenses 2012: $2,344,8012012Expenses 2013: $2,445,6572013Revenue 2014: $2,608,858Expenses 2014: $2,613,954Net Income 2014: -$5,0962014Revenue 2015: $2,490,074Expenses 2015: $2,542,850Net Income 2015: -$52,7762015Revenue 2016: $2,510,428Expenses 2016: $2,416,036Net Income 2016: $94,3922016Revenue 2017: $2,627,145Expenses 2017: $2,481,374Net Income 2017: $145,7712017Revenue 2018: $2,767,257Expenses 2018: $2,593,685Net Income 2018: $173,5722018Revenue 2019: $2,806,862Expenses 2019: $2,624,561Net Income 2019: $182,3012019Revenue 2020: $2,901,527Expenses 2020: $2,319,362Net Income 2020: $582,1652020Revenue 2021: $3,387,010Expenses 2021: $2,526,304Net Income 2021: $860,7062021Revenue 2022: $3,104,435Expenses 2022: $2,619,721Net Income 2022: $484,7142022Revenue 2023: $3,418,190Expenses 2023: $2,930,010Net Income 2023: $488,1802023Revenue 2024: $3,351,624Expenses 2024: $3,804,328Net Income 2024: -$452,7042024Revenue 2025: $3,698,817Expenses 2025: $3,257,511Net Income 2025: $441,3062025

Highlighted filing

2012

Revenue-
Expenses$2,344,801
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,412,996
Mission and Program Overview

Mission

To provide affordable transportation for low-income seniors, students, disabled persons, and other residents of midland county.

Filing and Contact Details

Filer

EIN
20-2716973
Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0990 IS REVIEWED BY THE BOARD MEMBERS AND APPROVED DURING A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER HAS TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS - CONFLICT ON INTEREST POLICY WAS RECEIVED, AGREEMENT TO COMPLY WITH THE POLICY. PERIODIC REVIEWS OF THE COMPLIANCE WITH THE POLICY ARE DONE THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION FOR TOP OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation3HUMAN RESOURCES FOLLOWS A SCALE AND EXECUTIVE DIRECTOR IS THE FINAL APPROVAL FOR COMPENSATION FOR OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202716973
ReturnHeader/Filer/Name/BusinessNameLine10COUNTY CONNECTION OF MIDLAND
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone09896315202
ReturnHeader/Filer/USAddress/AddressLine10884 E ISABELLA RD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0LYN KNAPP
ReturnHeader/Officer/Phone09896315202
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106018 EASTMAN AVE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.32$3.43$3.70$3.26$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.29$2.98$3.35$3.80$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.36$3.44$3.42$2.93$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.28$2.95$3.10$2.62$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.46$3.39$2.53$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$2.90$2.32$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.81$2.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$2.77$2.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$2.63$2.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$2.51$2.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$2.49$2.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.61$2.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.45$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.19$1.81