Civic Intelligence

Lagrange County Council on Aging Inc.

990 • Fiscal year 2018 • EIN 23-7455893

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$636,709

Down $37,707 (-5.6%) from 2017

Net Assets

Down

$384,190

Down $41,517 (-9.8%) from 2017

Liabilities

Up

$252,519

Up $3,810 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$996,639

Up $91,871 (+10%) from 2017

Expenses

Up

$1,096,610

Up $172,619 (+19%) from 2017

Net Income

Down

-$99,971

Down $80,748 (-420%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$636,709
Liabilities$252,519
Net Assets$384,190
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$996,639
Expenses$1,096,610
Net Income-$99,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$996,639
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$502,017$508,468▲ $6,451
Pledges and Grants Receivable$94,433$60,542▼ $33,891
Cash and Non-Interest-Bearing Accounts$61,297$36,081▼ $25,216
Prepaid Expenses and Deferred Charges$5,950$20,899▲ $14,949
Inventories for Sale or Use$469$469→ $0
Total Assets$674,416$636,709▼ $37,707
Other Assets Total$10,250$10,250→ $0
Liabilities
Unsecured Notes Loans Payable$220,560$206,751▼ $13,809
Accounts Payable and Accrued Expenses$28,149$45,768▲ $17,619
Total Liabilities$248,709$252,519▲ $3,810
Net Assets / Fund Balance
Unrestricted Net Assets$415,457$329,630▼ $85,827
Permanently Rstr Net Assets$10,250$54,560▲ $44,310
Total Net Assets Fund Balance$425,707$384,190▼ $41,517
Total Liabilities and Net Assets / Fund Balance$674,416$636,709▼ $37,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,968$513,523$1,007,491
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kevin MyersPresident
Ann KadishDirector
Callie McdougaldDirector
Charles AshcraftDirector
Dennis KratzDirector
Karan ScigouskiDirector
Lorelei WhiteDirector
Mary Lee MitchellDirector
Deborah SillsSecretary/tr
Joy SharpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,440
Program Service Revenue
$296,436
Investment Income
$-237
Other Revenue
$0
All Other Contributions
$64,199
Change in Net Assets
$-99,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,639
Total Revenue per Audited Statements
$996,639
Total Revenue per Form 990
$996,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,895
Salaries, Compensation, and Employee Benefits$547,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,123$7,951-$505,074
Depreciation Depletion$157,262$6,872-$164,134
Payroll Taxes$37,051$518-$37,569
Information Technology$23,455$2,627-$26,082
Fees for Services Accounting$250$23,181-$23,431
Occupancy$5,653$12,348-$18,001
Interest-$14,886-$14,886
Insurance$5,567$5,114-$10,681
All Other Expenses$6,709$3,613-$10,322
Advertising$2,945$3,900-$6,845
Other Expenses$6,327$12,593-$6,327
Office Expenses$91$5,377-$5,468
Other Employee Benefits$3,565$1,507-$5,072
Travel$1,915$600-$2,515
Conferences and Meetings$698$1,039-$1,737
Total Functional Expenses$994,484$102,126$0$1,096,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,096,610
Expenses per Audited Statements$1,038,156
Total Expenses per Audited Statements$1,038,156
Expenses Not Reported on Financial Statements$58,454
Other Expense Adjustments$58,454
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

“Copy of 990 is discussed by board and available for review.”

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
Kevin Myers
Title
President
Phone
2604634161
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Myers
Formed
1974
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
28

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 difference 58,454”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book/tax difference depreciation 58,454”

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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER SERVICES FOR THE ELDERLY AND INFIRMED
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014964
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IRS990/PYRevenuesLessExpensesAmt0-19223
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IRS990/PYTotalExpensesAmt0923991
IRS990/PYTotalRevenueAmt0904768
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IRS990/ReconcilationRevenueExpnssAmt0-99971
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601581
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0915568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02807353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05528
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt03731873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966792
IRS990ScheduleA/Total509Grp/TotalAmt03731873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0988312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058454
IRS990ScheduleD/ExpensesSubtotalAmt01038156
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherExpensesNotIncludedAmt058454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01007491
IRS990ScheduleD/RevenueSubtotalAmt0996639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE DEPRECIATION 58,454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508468
IRS990ScheduleD/TotalExpensesPerForm990Amt01096610
IRS990ScheduleD/TotalRevenuePerForm990Amt0996639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038156
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS DISCUSSED BY BOARD AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalProgramServiceRevenueAmt0296436
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636709
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt01915
IRS990/TravelGrp/TotalAmt02515
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,709
Liabilities
$252,519
Net assets
$384,190
Revenue
$996,639
Expenses
$1,096,610
Net income
-$99,971
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
2018Detailed filing. Detailed filing data is available for this year.$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
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