Civic Intelligence

Lagrange County Council on Aging Inc.

990 • Fiscal year 2021 • EIN 23-7455893

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

Down

$884,256

Down $3,724 (-0.4%) from 2020

Net Assets

Up

$674,799

Up $127,299 (+23%) from 2020

Liabilities

Down

$209,457

Down $131,023 (-38%) from 2020

Revenue And Expenses

Revenue

Up

$1,213,448

Up $60,358 (+5.2%) from 2020

Expenses

Up

$1,019,111

Up $104,924 (+11%) from 2020

Net Income

Down

$194,337

Down $44,566 (-19%) from 2020

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: $887,980Liabilities 2020: $340,480Net Assets 2020: $547,5002020Assets 2021: $884,256Liabilities 2021: $209,457Net Assets 2021: $674,7992021Assets 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

2021

Assets$884,256
Liabilities$209,457
Net Assets$674,799
Open 2021 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: $914,187Net Income 2020: $238,9032020Revenue 2021: $1,213,448Expenses 2021: $1,019,111Net Income 2021: $194,3372021Revenue 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

2021

Revenue$1,213,448
Expenses$1,019,111
Net Income$194,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,213,448
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$589,841$507,221▼ $82,620
Pledges and Grants Receivable$200,465$235,211▲ $34,746
Cash and Non-Interest-Bearing Accounts$8,146$121,552▲ $113,406
Prepaid Expenses and Deferred Charges$3,101$18,926▲ $15,825
Accounts Receivable-$1,346-
Inventories for Sale or Use$469--
Total Assets$802,022$884,256▲ $82,234
Liabilities
Unsecured Notes Loans Payable$155,684$154,332▼ $1,352
Other Liabilities$78,066$46,618▼ $31,448
Accounts Payable and Accrued Expenses$106,729$8,507▼ $98,222
Total Liabilities$340,479$209,457▼ $131,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,118$674,799▲ $214,681
Net Assets With Donor Restrictions$1,425--
Total Net Assets Fund Balance$461,543$674,799▲ $213,256
Total Liabilities and Net Assets / Fund Balance$802,022$884,256▲ $82,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492,721$618,653$1,111,374
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
$952,901
Program Service Revenue
$239,415
Investment Income
$21,132
Other Revenue
$0
All Other Contributions
$54,765
Change in Net Assets
$194,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,448
Total Revenue per Audited Statements
$1,213,448
Total Revenue per Form 990
$1,213,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,431
Other Expenses$504,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,446--$476,446
Travel$284,673--$284,673
Depreciation Depletion$100,353--$100,353
Information Technology$39,195--$39,195
Payroll Taxes$34,455--$34,455
Occupancy$7,042$18,540-$25,582
Fees for Services Accounting$19,987--$19,987
Insurance$12,647--$12,647
Interest$10,911--$10,911
Other Employee Benefits$3,530--$3,530
Office Expenses$2,943--$2,943
Advertising$2,812--$2,812
Conferences and Meetings$1,992--$1,992
Other Expenses$387$285-$285
Total Functional Expenses$1,000,286$18,825$0$1,019,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,111
Total Expenses per Audited Statements$1,019,111
Total Expenses per Form 990$1,019,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$46,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-11-15
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
21
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

“Prior period 18,919 book tax differences in fixed assets 0 total 18,919”

Financial Statement Notes

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

“Book/tax difference depreciation 0”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05528
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012859
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0982784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896030
IRS990ScheduleA/Total509Grp/TotalAmt05235541
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01213448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE DEPRECIATION 0
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IRS990ScheduleD/TotalExpensesPerForm990Amt01019111
IRS990ScheduleD/TotalLiabilityAmt046618
IRS990ScheduleD/TotalRevenuePerForm990Amt01213448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019111
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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/ExplanationTxt3PRIOR PERIOD 18,919 BOOK TAX DIFFERENCES IN FIXED ASSETS 0 TOTAL 18,919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
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ReturnHeader/PreparerPersonGrp/PhoneNum02604632390

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,256
Liabilities
$209,457
Net assets
$674,799
Revenue
$1,213,448
Expenses
$1,019,111
Net income
$194,337
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
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$1.21$1.02$0.19
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
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