Civic Intelligence

Lagrange County Council on Aging Inc.

990 • Fiscal year 2017 • EIN 23-7455893

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$674,416

Down $10,178 (-1.5%) from 2016

Net Assets

Down

$425,707

Down $19,220 (-4.3%) from 2016

Liabilities

Up

$248,709

Up $9,042 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$904,768

Up $14,048 (+1.6%) from 2016

Expenses

Down

$923,991

Down $57,771 (-5.9%) from 2016

Net Income

Up

-$19,223

Up $71,819 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$674,416
Liabilities$248,709
Net Assets$425,707
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$904,768
Expenses$923,991
Net Income-$19,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$904,768
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$504,310$502,017▼ $2,293
Pledges and Grants Receivable$90,625$94,433▲ $3,808
Cash and Non-Interest-Bearing Accounts$73,718$61,297▼ $12,421
Prepaid Expenses and Deferred Charges$5,222$5,950▲ $728
Inventories for Sale or Use$469$469→ $0
Total Assets$684,594$674,416▼ $10,178
Other Assets Total$10,250$10,250→ $0
Liabilities
Unsecured Notes Loans Payable$217,873$220,560▲ $2,687
Accounts Payable and Accrued Expenses$21,794$28,149▲ $6,355
Total Liabilities$239,667$248,709▲ $9,042
Net Assets / Fund Balance
Unrestricted Net Assets$434,677$415,457▼ $19,220
Permanently Rstr Net Assets$10,250$10,250→ $0
Total Net Assets Fund Balance$444,927$425,707▼ $19,220
Total Liabilities and Net Assets / Fund Balance$684,594$674,416▼ $10,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,517$481,000$968,517
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joy SharpPresident
Ann KadishDirector
Callie McdougaldDirector
Charles AshcraftDirector
David ClarkDirector
Deborah SillsDirector
Dennis KratzDirector
Karan ScigouskiDirector
Kevin MyersDirector
Linda DewachterDirector
Mary Lee MitchellDirector
Michelle WatsonDirector
Randy PackerDirector
Trudy ManderfeldSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$601,581
Program Service Revenue
$293,955
Investment Income
$9,232
Other Revenue
$0
All Other Contributions
$34,220
Change in Net Assets
$-19,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,081
Other Expenses$413,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,312$5,039-$471,351
Depreciation Depletion$91,928$6,520-$98,448
Payroll Taxes$35,679$385-$36,064
Fees for Services Accounting$27,951$2-$27,953
Information Technology$25,405--$25,405
Occupancy$6,412$7,832-$14,244
Interest-$13,413-$13,413
Insurance$6,638$4,407-$11,045
All Other Expenses$6,482$2,231-$8,713
Advertising$5,911$311-$6,222
Office Expenses$3,523$461-$3,984
Travel$3,136$745-$3,881
Conferences and Meetings$3,300$173-$3,473
Other Expenses$2,775$4,685-$2,775
Other Employee Benefits$2,532$134-$2,666
Total Functional Expenses$877,653$46,338$0$923,991
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
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Sharp
Formed
1974
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
29

Preparer

Firm
Fry Trowbridge & Associates Pc
Address
800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
Preparer
Amber L Taylor CPA Cfp
Phone
2604632390
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,071 book / tax difference -8,068 total 3”

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IRS990/PrincipalOfficerNm0JOY SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC RURAL TRANSPORTATION F
IRS990/ProgramServiceRevenueGrp/Desc1EDS (MEDICAID) TRANSPORT/ HOM
IRS990/ProgramServiceRevenueGrp/Desc2TITLE IIIB TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47238
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER SERVICES FOR THE ELDERLY AND INFIRMED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06235
IRS990/PYOtherExpensesAmt0484089
IRS990/PYProgramServiceRevenueAmt0294721
IRS990/PYRevenuesLessExpensesAmt0-91042
IRS990/PYSalariesCompEmpBnftPaidAmt0497673
IRS990/PYTotalExpensesAmt0981762
IRS990/PYTotalRevenueAmt0890720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02106913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt02749089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966792
IRS990ScheduleA/Total509Grp/TotalAmt02749089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02780151
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0968517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 8,071 BOOK / TAX DIFFERENCE -8,068 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601581
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239667
IRS990/TotalLiabilitiesEOYAmt0248709
IRS990/TotalLiabilitiesGrp/BOYAmt0239667
IRS990/TotalLiabilitiesGrp/EOYAmt0248709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425707
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016854
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016854
IRS990/TotalProgramServiceExpensesAmt0877653
IRS990/TotalProgramServiceRevenueAmt0293955
IRS990/TotalRevenueGrp/ExclusionAmt07238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674416
IRS990/TravelGrp/ManagementAndGeneralAmt0745
IRS990/TravelGrp/ProgramServicesAmt03136
IRS990/TravelGrp/TotalAmt03881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415457
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0217873
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0220560
IRS990/USAddress/AddressLine1Txt02572 N SR 9
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046761
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,416
Liabilities
$248,709
Net assets
$425,707
Revenue
$904,768
Expenses
$923,991
Net income
-$19,223
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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$0.90$0.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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