Civic Intelligence

Lagrange County Council on Aging Inc.

990 • Fiscal year 2016 • EIN 23-7455893

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LAGRANGECOA.ORG
PO Box 107Lagrange, IN 46761

(260) 463-4161

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$684,594

Down $85,934 (-11%) from 2015

Net Assets

Down

$444,927

Down $77,144 (-15%) from 2015

Liabilities

Down

$239,667

Down $8,790 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$890,720

Down $98,443 (-10.0%) from 2015

Expenses

Up

$981,762

Up $106,316 (+12%) from 2015

Net Income

Down

-$91,042

Down $204,759 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $151,011Liabilities 2011: $15,297Net Assets 2011: $135,7142011Assets 2012: $201,804Liabilities 2012: $2,847Net Assets 2012: $198,9572012Assets 2013: $287,945Liabilities 2013: $36,548Net Assets 2013: $251,3972013Assets 2014: $672,048Liabilities 2014: $263,694Net Assets 2014: $408,3542014Assets 2015: $770,528Liabilities 2015: $248,457Net Assets 2015: $522,0712015Assets 2016: $684,594Liabilities 2016: $239,667Net Assets 2016: $444,9272016Assets 2017: $674,416Liabilities 2017: $248,709Net Assets 2017: $425,7072017Assets 2018: $636,709Liabilities 2018: $252,519Net Assets 2018: $384,1902018Assets 2019: $686,375Liabilities 2019: $309,051Net Assets 2019: $377,3242019Assets 2020: $887,980Liabilities 2020: $340,480Net Assets 2020: $547,5002020Assets 2021: $1,178,529Liabilities 2021: $209,457Net Assets 2021: $969,0722021Assets 2022: $889,377Liabilities 2022: $177,351Net Assets 2022: $712,0262022Assets 2024: $1,290,170Liabilities 2024: $32,382Net Assets 2024: $1,257,7882024

Highlighted filing

2016

Assets$684,594
Liabilities$239,667
Net Assets$444,927
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $521,7712011Expenses 2012: $558,6562012Revenue 2013: $632,609Expenses 2013: $601,795Net Income 2013: $30,8142013Revenue 2014: $785,422Expenses 2014: $776,190Net Income 2014: $9,2322014Revenue 2015: $989,163Expenses 2015: $875,446Net Income 2015: $113,7172015Revenue 2016: $890,720Expenses 2016: $981,762Net Income 2016: -$91,0422016Revenue 2017: $904,768Expenses 2017: $923,991Net Income 2017: -$19,2232017Revenue 2018: $996,639Expenses 2018: $1,096,610Net Income 2018: -$99,9712018Revenue 2019: $1,027,743Expenses 2019: $1,034,609Net Income 2019: -$6,8662019Revenue 2020: $1,153,090Expenses 2020: $914,187Net Income 2020: $238,9032020Revenue 2021: $1,213,448Expenses 2021: $810,796Net Income 2021: $402,6522021Revenue 2022: $1,160,505Expenses 2022: $1,099,013Net Income 2022: $61,4922022Revenue 2024: $1,272,812Expenses 2024: $1,391,417Net Income 2024: -$118,6052024

Highlighted filing

2016

Revenue$890,720
Expenses$981,762
Net Income-$91,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$890,720
Mission and Program Overview

Mission

Our mission is to be a provider and resource for services that improve the quality of life for seniors and residents of the county.

Our mission is to be a provider and resource for services that improve the quality of life for older adults in lagrange county and enable them to retain their independence, including providing access to public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,791$504,310▼ $7,481
Pledges and Grants Receivable$128,516$90,625▼ $37,891
Cash and Non-Interest-Bearing Accounts$129,185$73,718▼ $55,467
Prepaid Expenses and Deferred Charges$4,043$5,222▲ $1,179
Inventories for Sale or Use$469$469→ $0
Total Assets$784,254$684,594▼ $99,660
Other Assets Total$10,250$10,250→ $0
Liabilities
Unsecured Notes Loans Payable$226,836$217,873▼ $8,963
Accounts Payable and Accrued Expenses$21,449$21,794▲ $345
Total Liabilities$248,285$239,667▼ $8,618
Net Assets / Fund Balance
Unrestricted Net Assets$525,719$434,677▼ $91,042
Permanently Rstr Net Assets$10,250$10,250→ $0
Total Net Assets Fund Balance$535,969$444,927▼ $91,042
Total Liabilities and Net Assets / Fund Balance$784,254$684,594▼ $99,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$489,810$463,066$952,876
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joy SharpPresident
Ann KadishDirector
Charles AshcraftDirector
David ClarkDirector
Deb SillsDirector
Dennis KratzDirector
Karen ScigouskiDirector
Kevin MyersDirector
Linda DewachterDirector
Lulu May CarneyDirector
Mary Lee MitchellDirector
Randy PackerDirector
Trudy ManderfeldSecretary/tr
James NorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,764
Program Service Revenue
$294,721
Investment Income
$6,235
Other Revenue
$0
All Other Contributions
$30,938
Change in Net Assets
$-91,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,673
Other Expenses$484,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,046$2,589-$405,635
Depreciation Depletion$94,665--$94,665
Fees for Services Other$14,760$53,790-$68,550
Current Officers, Directors, Trustees, and Key Employees$49,334--$49,334
Payroll Taxes$33,695$1,632-$35,327
Fees for Services Accounting$5,149$18,767-$23,916
Information Technology$23,373--$23,373
Occupancy$5,502$8,806-$14,308
Interest-$12,220-$12,220
All Other Expenses$10,847$540-$11,387
Insurance$7,241$3,919-$11,160
Office Expenses$5,173$3,090-$8,263
Other Employee Benefits$7,008$369-$7,377
Advertising$6,183$326-$6,509
Conferences and Meetings$4,351$229-$4,580
Other Expenses$1,208$2,663-$3,871
Travel$3,175$181-$3,356
Total Functional Expenses$867,373$114,389$0$981,762
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lagrange County Council on Aging
EIN
23-7455893
Phone
2604634161
Address
PO BOX 107, LAGRANGE, IN 46761

Signing Officer

Name
Joy Sharp
Title
President
Phone
2604634161
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Sharp
Formed
1974
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
30

Preparer

Firm
Fry Trowbridge & Associates Pc
Address
800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
Preparer
Amber L Taylor CPA Cfp
Phone
2604632390
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IRS990/ProgramServiceRevenueGrp/Desc2TITLE IIIB TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317060
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47114
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER SERVICES FOR THE ELDERLY AND INFIRMED
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IRS990/PYContributionsGrantsAmt0915568
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IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0428239
IRS990/PYProgramServiceRevenueAmt073571
IRS990/PYRevenuesLessExpensesAmt0113717
IRS990/PYSalariesCompEmpBnftPaidAmt0447207
IRS990/PYTotalExpensesAmt0875446
IRS990/PYTotalRevenueAmt0989163
IRS990/ReconcilationRevenueExpnssAmt0-91042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01505332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt01853059
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966792
IRS990ScheduleA/Total509Grp/TotalAmt01853059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Filings

Displayed year

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

Open filing
Assets
$684,594
Liabilities
$239,667
Net assets
$444,927
Revenue
$890,720
Expenses
$981,762
Net income
-$91,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.27$1.39$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$1.16$1.10$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$1.21$0.81$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.34$0.55$1.15$0.91$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.31$0.38$1.03$1.03$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.38$1.00$1.10$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.43$0.90$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.89$0.98$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$0.79$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.14$0.52