Civic Intelligence

Preble County Council on Aging Inc.

990 • Fiscal year 2011 • EIN 31-0830453

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

800 E St Clair Street45320
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,016,514

Down $26,687 (-1.3%) from 2010

Net Assets

Down

$1,939,258

Down $39,666 (-2.0%) from 2010

Liabilities

Up

$77,256

Up $12,979 (+20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,280,361

Up $57,434 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,043,201Liabilities 2010: $64,277Net Assets 2010: $1,978,9242010Assets 2011: $2,016,514Liabilities 2011: $77,256Net Assets 2011: $1,939,2582011Assets 2012: $1,894,587Liabilities 2012: $61,570Net Assets 2012: $1,833,0172012Assets 2013: $1,938,815Liabilities 2013: $71,056Net Assets 2013: $1,867,7592013Assets 2014: $2,084,082Liabilities 2014: $71,068Net Assets 2014: $2,013,0142014Assets 2015: $2,276,835Liabilities 2015: $72,267Net Assets 2015: $2,204,5682015Assets 2016: $2,334,855Liabilities 2016: $85,011Net Assets 2016: $2,249,8442016Assets 2017: $2,472,821Liabilities 2017: $121,205Net Assets 2017: $2,351,6162017Assets 2018: $2,497,962Liabilities 2018: $87,172Net Assets 2018: $2,410,7902018Assets 2019: $2,391,744Liabilities 2019: $97,320Net Assets 2019: $2,294,4242019Assets 2020: $2,720,487Liabilities 2020: $101,045Net Assets 2020: $2,619,4422020Assets 2021: $2,950,478Liabilities 2021: $100,878Net Assets 2021: $2,849,6002021Assets 2022: $3,622,129Liabilities 2022: $117,419Net Assets 2022: $3,504,7102022Assets 2023: $6,334,422Liabilities 2023: $1,285,858Net Assets 2023: $5,048,5642023Assets 2024: $9,175,202Liabilities 2024: $3,183,936Net Assets 2024: $5,991,2662024

Highlighted filing

2011

Assets$2,016,514
Liabilities$77,256
Net Assets$1,939,258

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,222,9272010Expenses 2011: $1,280,3612011Expenses 2012: $1,289,6752012Revenue 2013: $1,271,653Expenses 2013: $1,236,911Net Income 2013: $34,7422013Revenue 2014: $1,396,843Expenses 2014: $1,270,037Net Income 2014: $126,8062014Revenue 2015: $1,424,857Expenses 2015: $1,233,303Net Income 2015: $191,5542015Revenue 2016: $1,319,235Expenses 2016: $1,273,959Net Income 2016: $45,2762016Revenue 2017: $1,553,387Expenses 2017: $1,451,615Net Income 2017: $101,7722017Revenue 2018: $1,625,690Expenses 2018: $1,566,516Net Income 2018: $59,1742018Revenue 2019: $1,484,650Expenses 2019: $1,601,158Net Income 2019: -$116,5082019Revenue 2020: $1,776,575Expenses 2020: $1,451,557Net Income 2020: $325,0182020Revenue 2021: $1,822,198Expenses 2021: $1,592,040Net Income 2021: $230,1582021Revenue 2022: $2,561,348Expenses 2022: $1,906,238Net Income 2022: $655,1102022Revenue 2023: $3,747,893Expenses 2023: $2,204,039Net Income 2023: $1,543,8542023Revenue 2024: $3,962,941Expenses 2024: $3,020,239Net Income 2024: $942,7022024

Highlighted filing

2011

Revenue-
Expenses$1,280,361
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,240,695
Mission and Program Overview

Mission

We will partner with our community in assuring the best quality of life for our seniors now and into the future. Our vision is to advocate and provide resources for seniors to remain healthy and independent.

Major Activities

Activity 2
In home services - includes homemaker information and referral and supportive services programs the in home services department is designed to keep persons age 60 and older living in preble county in their own home for as long as feasibly pos sible people may take advantage of the in-home and community based services offered through the pccoa some of the services include assessment of need fiscal support service friendly visitor garden produce sharing information and referral osh iip telephone reassurance service and transportation to name a few the homemaker staff provides assistance with housecleaning grocery shopping and laundry to those who are not able to perform these tasks themselves assistance can be provided for short term or long term needs of the client and supplements any help available from family and friends the information and referral staff will provide assistance with insurance benefit questions including medicare problem resolution tax r eturn preparation and a variety of applications for programs such as home energy assistance program heap the supportive services staff connects seniors andor their caregivers to relevant groups which provide support this can include disease specific groups such as alzheimers diabetes or parkinsons as well as grief support or caregiver support
Activity 3
Senior center- activities and events that promote good mental physical and emotional health and enhance the quality of life are provided to all persons who wish to participate these activities are conducted in a modernwell-equipped handicap-acce ssible facilityand are designed to minimize loneliness isolation depression and physical disability associated with the elderly the council acts as a host agency for the dayton urban leagues mature workers program providing job training to in come-eligible persons over age 55 the council utilizes these trainees in its cafe library and administrative offices
Filing and Contact Details

Filer

EIN
31-0830453
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IRS990/Activity2/Description0IN HOME SERVICES - INCLUDES HOMEMAKER INFORMATION AND REFERRAL AND SUPPORTIVE SERVICES PROGRAMS THE IN HOME SERVICES DEPARTMENT IS DESIGNED TO KEEP PERSONS AGE 60 AND OLDER LIVING IN PREBLE COUNTY IN THEIR OWN HOME FOR AS LONG AS FEASIBLY POS SIBLE PEOPLE MAY TAKE ADVANTAGE OF THE IN-HOME AND COMMUNITY BASED SERVICES OFFERED THROUGH THE PCCOA SOME OF THE SERVICES INCLUDE ASSESSMENT OF NEED FISCAL SUPPORT SERVICE FRIENDLY VISITOR GARDEN PRODUCE SHARING INFORMATION AND REFERRAL OSH IIP TELEPHONE REASSURANCE SERVICE AND TRANSPORTATION TO NAME A FEW THE HOMEMAKER STAFF PROVIDES ASSISTANCE WITH HOUSECLEANING GROCERY SHOPPING AND LAUNDRY TO THOSE WHO ARE NOT ABLE TO PERFORM THESE TASKS THEMSELVES ASSISTANCE CAN BE PROVIDED FOR SHORT TERM OR LONG TERM NEEDS OF THE CLIENT AND SUPPLEMENTS ANY HELP AVAILABLE FROM FAMILY AND FRIENDS THE INFORMATION AND REFERRAL STAFF WILL PROVIDE ASSISTANCE WITH INSURANCE BENEFIT QUESTIONS INCLUDING MEDICARE PROBLEM RESOLUTION TAX R ETURN PREPARATION AND A VARIETY OF APPLICATIONS FOR PROGRAMS SUCH AS HOME ENERGY ASSISTANCE PROGRAM HEAP THE SUPPORTIVE SERVICES STAFF CONNECTS SENIORS ANDOR THEIR CAREGIVERS TO RELEVANT GROUPS WHICH PROVIDE SUPPORT THIS CAN INCLUDE DISEASE SPECIFIC GROUPS SUCH AS ALZHEIMERS DIABETES OR PARKINSONS AS WELL AS GRIEF SUPPORT OR CAREGIVER SUPPORT
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IRS990/Activity3/Description0SENIOR CENTER- ACTIVITIES AND EVENTS THAT PROMOTE GOOD MENTAL PHYSICAL AND EMOTIONAL HEALTH AND ENHANCE THE QUALITY OF LIFE ARE PROVIDED TO ALL PERSONS WHO WISH TO PARTICIPATE THESE ACTIVITIES ARE CONDUCTED IN A MODERNWELL-EQUIPPED HANDICAP-ACCE SSIBLE FACILITYAND ARE DESIGNED TO MINIMIZE LONELINESS ISOLATION DEPRESSION AND PHYSICAL DISABILITY ASSOCIATED WITH THE ELDERLY THE COUNCIL ACTS AS A HOST AGENCY FOR THE DAYTON URBAN LEAGUES MATURE WORKERS PROGRAM PROVIDING JOB TRAINING TO IN COME-ELIGIBLE PERSONS OVER AGE 55 THE COUNCIL UTILIZES THESE TRAINEES IN ITS CAFE LIBRARY AND ADMINISTRATIVE OFFICES
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0547776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013080
IRS990ScheduleA/GrossInvestmentIncome170/Total026944
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03620
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04808
IRS990ScheduleA/OtherIncome170/Total08428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal17004541452
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0808837
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0841027
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0816514
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0819467
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0707831
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total03993676
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0965203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0924156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0895863
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0976423
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0779807
IRS990ScheduleA/Total170/Total04541452
IRS990ScheduleA/TotalSupport04576824
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01352621
IRS990ScheduleD/Buildings/Depreciation0493012
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01845633
IRS990ScheduleD/DonatedServicesUseOfFacilities010900
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010900
IRS990ScheduleD/ExcessOrDeficitForYear0-39666
IRS990ScheduleD/ExcessOrDeficitPerFS0-39666
IRS990ScheduleD/ExpensesNotRptdF990010900
IRS990ScheduleD/ExpensesSubtotal01280361
IRS990ScheduleD/Land/BookValue0203144
IRS990ScheduleD/Land/OtherCostOrOtherBasis0203144
IRS990ScheduleD/OtherLandBuildings/BookValue0184438
IRS990ScheduleD/OtherLandBuildings/Depreciation0366804
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0551242
IRS990ScheduleD/RevenueNotRptdF990010900
IRS990ScheduleD/RevenueSubtotal01240695
IRS990ScheduleD/TotalExpenses01280361
IRS990ScheduleD/TotalExpensesPerForm99001280361
IRS990ScheduleD/TotalOfBookValueLandBuildings01740203
IRS990ScheduleD/TotalRevenue01240695
IRS990ScheduleD/TotalRevenuePerForm99001240695
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01291261
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01251595
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CLIENT EMERGENCY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SENIORS APPLYING FOR EMERGENCY ASSISTANCE (FUNDS FOR RENT, FOOD, UTILITY BILLS, ETC) COMPLETE AN APPLICATION WHICH IS SIGNED BY THE PERSON APPLYING FOR FUNDS, AND APPROVED BY COUNCIL EMPLOYEE TAKING APPLICATION AND BY COUNCIL SUPERVISOR BEFORE CHECK IS ISSUED TO LANDLORD, UTILITY COMPANY, ETC.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE NUMBER OF EMERGENCY ASSISTANCE CHECKS DISBURSED WAS 45, HOWEVER THE AGENCY ALSO PROVIDED MORE THAN 91 CHRISTMAS BASKETS CONTAINING FOOD AND OTHER ITEMS TO ELIGIBLE SENIORS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Estimate calculation (Part III, column b)
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LESSOR OF BUILDING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARY BULLEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$3.18$5.99$3.96$3.02$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.29$5.05$3.75$2.20$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$2.56$1.91$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$1.82$1.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$1.78$1.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.48$1.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.63$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.25$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.20$1.42$1.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.40$1.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.27$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$1.22