Civic Intelligence

Lagrange County Council on Aging Inc.

990 • Fiscal year 2020 • EIN 23-7455893

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

(260) 463-4161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$802,022

Up $115,647 (+17%) from 2019

Net Assets

Up

$461,543

Up $84,219 (+22%) from 2019

Liabilities

Up

$340,479

Up $31,428 (+10%) from 2019

Revenue And Expenses

Revenue

Up

$1,153,090

Up $125,347 (+12%) from 2019

Expenses

Down

$1,000,144

Down $34,465 (-3.3%) from 2019

Net Income

Up

$152,946

Up $159,812 (+2328%) from 2019

Historical Trend

Balance Sheet Trend

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: $802,022Liabilities 2020: $340,479Net Assets 2020: $461,5432020Assets 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

2020

Assets$802,022
Liabilities$340,479
Net Assets$461,543
Open 2020 Filing

Operations Trend

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: $1,000,144Net Income 2020: $152,9462020Revenue 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

2020

Revenue$1,153,090
Expenses$1,000,144
Net Income$152,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,153,780
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$586,875$589,841▲ $2,966
Pledges and Grants Receivable$59,605$200,465▲ $140,860
Cash and Non-Interest-Bearing Accounts$30,993$8,146▼ $22,847
Prepaid Expenses and Deferred Charges$8,433$3,101▼ $5,332
Inventories for Sale or Use$469$469→ $0
Total Assets$686,375$802,022▲ $115,647
Liabilities
Unsecured Notes Loans Payable$168,848$155,684▼ $13,164
Accounts Payable and Accrued Expenses$115,410$106,729▼ $8,681
Other Liabilities$72,079$78,066▲ $5,987
Total Liabilities$356,337$340,479▼ $15,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,300$460,118▲ $131,818
Net Assets With Donor Restrictions$1,738$1,425▼ $313
Total Net Assets Fund Balance$330,038$461,543▲ $131,505
Total Liabilities and Net Assets / Fund Balance$686,375$802,022▲ $115,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$575,341$631,087$1,206,428
Land$14,500-$14,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah SillsPresident
Charles AshcraftDirector
Karan ScigouskiDirector
Leah BennettDirector
Lorelei WhiteDirector
Mary Lee MitchellDirector
Michelle WatsonDirector
Kevin MyersSecretary/tr
Joy SharpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$857,940
Program Service Revenue
$280,756
Investment Income
$12,301
Other Revenue
$2,093
All Other Contributions
$162,269
Change in Net Assets
$152,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,090
Total Revenue per Audited Statements
$1,153,090
Total Revenue per Form 990
$1,153,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,887
Other Expenses$476,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,440$7,727-$485,167
Depreciation Depletion$105,767--$105,767
Payroll Taxes$36,459$351-$36,810
Information Technology$28,169$8,528-$36,697
Fees for Services Accounting$250$28,039-$28,289
Occupancy$7,049$16,797-$23,846
Travel$23,121$192-$23,313
Interest-$12,610-$12,610
Insurance$5,316$5,352-$10,668
Office Expenses-$2,424-$2,424
Advertising$2,266--$2,266
Other Employee Benefits-$1,910-$1,910
All Other Expenses-$1,376-$1,376
Other Expenses$57,924$1,368-$1,368
Total Functional Expenses$913,470$86,674$0$1,000,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,144
Total Expenses per Audited Statements$1,000,144
Total Expenses per Form 990$1,000,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,783
Fundraising Direct Expenses$690
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$39,659
Accrued Expenses$24,421
Current Portion of Long Term Debt$13,986
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 35% controlled entity
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
Secretary/treasurer
Phone
2604634161
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Myers
Formed
1974
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
22

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, Page 2, Part III, Line 4D

“Fundraising expenses for fundraisers related to exempt function”

Form 990, Part XI, Line 9

“Book/tax difference 0 book tax differences in fixed assets -21,441 total -21,441”

Financial Statement Notes

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

“Book/tax difference depreciation 0”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05528
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99240
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886267
IRS990ScheduleA/Total509Grp/TotalAmt04929492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01025715
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0889720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04945804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01000144
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0631087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01206428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt01153090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589841
IRS990ScheduleD/TotalExpensesPerForm990Amt01000144
IRS990ScheduleD/TotalLiabilityAmt078066
IRS990ScheduleD/TotalRevenuePerForm990Amt01153090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000144
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES FOR FUNDRAISERS RELATED TO EXEMPT FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS DISCUSSED BY BOARD AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE 0 BOOK TAX DIFFERENCES IN FIXED ASSETS -21,441 TOTAL -21,441
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913470
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0340479
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153090
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802022
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IRS990/TravelGrp/ProgramServicesAmt023121
IRS990/TravelGrp/TotalAmt023313
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,022
Liabilities
$340,479
Net assets
$461,543
Revenue
$1,153,090
Expenses
$1,000,144
Net income
$152,946
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
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$1.15$1.00$0.15
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
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