Civic Intelligence

Gallia County Council on Aging Inc

EIN 31-0832409 • 501(c)3 • Gallipolis, OH

View Organization Page

Profile

Senior citizen social and help programs.

1165 STATE ROUTE 160 PO Box 441Gallipolis, OH 45631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$27,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$647,391

Up $2,688 (+0.4%) from 2023

Liabilities

Down

$11,733

Down $210,533 (-95%) from 2023

Net Assets

Up

$635,658

Up $213,221 (+50%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$1,590,548

Up $504,679 (+46%) from 2023

Expenses

Up

$1,377,327

Up $162,453 (+13%) from 2023

Net Income

Up

$213,221

Up $342,226 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,328,675Liabilities 2014: $259,254Net Assets 2014: $1,069,4212014Assets 2015: $1,405,375Liabilities 2015: $293,883Net Assets 2015: $1,111,4922015Assets 2016: $1,277,080Liabilities 2016: $265,977Net Assets 2016: $1,011,1032016Assets 2017: $1,222,087Liabilities 2017: $296,245Net Assets 2017: $925,8422017Assets 2018: $1,350,464Liabilities 2018: $550,805Net Assets 2018: $799,6592018Assets 2019: $1,788,012Liabilities 2019: $353,567Net Assets 2019: $1,434,4452019Assets 2020: $1,873,931Liabilities 2020: $123,550Net Assets 2020: $1,750,3812020Assets 2021: $1,880,242Liabilities 2021: $0Net Assets 2021: $1,880,2422021Assets 2022: $2,104,347Liabilities 2022: $0Net Assets 2022: $2,104,3472022Assets 2023: $644,703Liabilities 2023: $222,266Net Assets 2023: $422,4372023Assets 2024: $647,391Liabilities 2024: $11,733Net Assets 2024: $635,6582024

Highlighted filing

2024

Assets$647,391
Liabilities$11,733
Net Assets$635,658
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,451,037Expenses 2014: $1,365,200Net Income 2014: $85,8372014Revenue 2015: $1,586,150Expenses 2015: $1,543,205Net Income 2015: $42,9452015Revenue 2016: $1,426,940Expenses 2016: $1,527,328Net Income 2016: -$100,3882016Revenue 2017: $1,496,837Expenses 2017: $1,582,098Net Income 2017: -$85,2612017Revenue 2018: $1,439,031Expenses 2018: $1,565,214Net Income 2018: -$126,1832018Revenue 2019: $1,800,217Expenses 2019: $1,424,061Net Income 2019: $376,1562019Revenue 2020: $1,734,296Expenses 2020: $1,418,360Net Income 2020: $315,9362020Revenue 2021: $1,628,584Expenses 2021: $1,498,723Net Income 2021: $129,8612021Revenue 2022: $1,632,760Expenses 2022: $1,408,655Net Income 2022: $224,1052022Revenue 2023: $1,085,869Expenses 2023: $1,214,874Net Income 2023: -$129,0052023Revenue 2024: $1,590,548Expenses 2024: $1,377,327Net Income 2024: $213,2212024

Highlighted filing

2024

Revenue$1,590,548
Expenses$1,377,327
Net Income$213,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$647,391
Liabilities
$11,733
Net assets
$635,658
Revenue
$1,590,548
Expenses
$1,377,327
Net income
$213,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.59$1.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.22$0.42$1.09$1.21$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.63$1.41$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.63$1.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.12$1.75$1.73$1.42$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.35$1.43$1.80$1.42$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.55$0.80$1.44$1.57$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.30$0.93$1.50$1.58$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.27$1.01$1.43$1.53$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.29$1.11$1.59$1.54$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$1.45$1.37$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,632,760
Mission and Program Overview

Mission

Senior citizen social and help programs.

Social programs for seniors including meal delivery to shut-ins, events and trips, community activities for and by older americans. Shuttle services for non-driving seniors and emergency paging services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,111,672$1,275,325▲ $163,653
Accounts Receivable$379,825$434,044▲ $54,219
Savings and Temporary Cash Investments$47,602$48,900▲ $1,298
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$1,880,242$2,104,347▲ $224,105
Other Assets Total$340,893$345,828▲ $4,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,880,242$2,104,347▲ $224,105
Total Net Assets Fund Balance$1,880,242$2,104,347▲ $224,105
Total Liabilities and Net Assets / Fund Balance$1,880,242$2,104,347▲ $224,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$315,893$315,893
Buildings-$25,000$25,000
Other Assets Org$345,828--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley DossExec DirectorFT$50,662$50,662
Bernard ShamblinFiscal OfficerFT$43,596$43,596
Dannette MccabeAdmin CoFT$38,546$38,546

Board Members and Trustees

NameTitle
Robert HennesyPresident
Wendell ThomasVice President
Penny SagerFinancial Officer
Lilly HolleySec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,400
Program Service Revenue
$101,250
Investment Income
$4,935
Other Revenue
$1,175
All Other Contributions
$1,520,900
Change in Net Assets
$224,105

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,414
Other Expenses$337,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,222--$789,222
Current Officers, Directors, Trustees, and Key Employees-$132,804-$132,804
Payroll Taxes$73,599$8,178-$81,777
Other Employee Benefits$40,759$4,529-$45,288
Office Expenses$38,125--$38,125
Travel$23,405--$23,405
Pension Plan Contributions$20,091$2,232-$22,323
Other Expenses$22,102--$22,102
Insurance$14,756--$14,756
Advertising$4,325--$4,325
Fees for Services Accounting$1,600--$1,600
Conferences and Meetings$75--$75
Total Functional Expenses$1,260,912$147,743$0$1,408,655
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 11B

“There is no process for providing a copy of the 990 to the board”

Form 990, Part VI, Section B, Line 15B

“Compensation info is reviewed by independent members of the board”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Gallia County Council on Aging Inc
EIN
31-0832409
Phone
7404467000
Address
1165 STATE ROUTE 160 PO Box 441, GALLIPOLIS, OH 45631

Signing Officer

Name
Bernard Shamblin
Title
Fiscal Officer
Phone
7404467000
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
5

Preparer

Firm
Angell Accounting LLC
Address
736 2nd Avenue, Gallipolis, OH 45631
Preparer
Debra L Jeffries
Phone
7404468677
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Jeffries
ReturnHeader/ReturnTs02023-11-15T05:29:12-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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