Civic Intelligence

Posey County Council on Aging Inc.

990 • Fiscal year 2015 • EIN 35-1330462

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization ProfileN/A
611 W 8th StreetMount Vernon, IN 47620-1641

(812) 838-4656

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$70,827

No earlier filing loaded for comparison.

Net Assets

$55,730

No earlier filing loaded for comparison.

Liabilities

$15,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

$334,512

No earlier filing loaded for comparison.

Expenses

$346,322

No earlier filing loaded for comparison.

Net Income

-$11,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2015: $70,827Liabilities 2015: $15,097Net Assets 2015: $55,7302015Assets 2016: $107,098Liabilities 2016: $13,133Net Assets 2016: $93,9652016Assets 2017: $132,169Liabilities 2017: $17,293Net Assets 2017: $114,8762017Assets 2019: $457,793Liabilities 2019: $36,294Net Assets 2019: $421,4992019Assets 2020: $451,068Liabilities 2020: $8,966Net Assets 2020: $442,1022020Assets 2022: $559,431Liabilities 2022: $11,477Net Assets 2022: $547,9542022Assets 2023: $605,189Liabilities 2023: -$950Net Assets 2023: $606,1392023Assets 2024: $590,566Liabilities 2024: $14,354Net Assets 2024: $576,2122024

Highlighted filing

2015

Assets$70,827
Liabilities$15,097
Net Assets$55,730
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $334,512Expenses 2015: $346,322Net Income 2015: -$11,8102015Revenue 2016: $389,577Expenses 2016: $351,342Net Income 2016: $38,2352016Revenue 2017: $415,178Expenses 2017: $394,267Net Income 2017: $20,9112017Revenue 2019: $339,157Expenses 2019: $338,929Net Income 2019: $2282019Revenue 2020: $381,943Expenses 2020: $361,340Net Income 2020: $20,6032020Revenue 2022: $379,039Expenses 2022: $435,803Net Income 2022: -$56,7642022Revenue 2023: $418,504Expenses 2023: $370,716Net Income 2023: $47,7882023Revenue 2024: $347,285Expenses 2024: $375,936Net Income 2024: -$28,6512024

Highlighted filing

2015

Revenue$334,512
Expenses$346,322
Net Income-$11,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$334,512
Mission and Program Overview

Mission

Services for senior citizens of posey county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,490$46,209▲ $5,719
Land, Buildings, and Equipment, Net$13,844$8,887▼ $4,957
Prepaid Expenses and Deferred Charges$7,409$8,523▲ $1,114
Pledges and Grants Receivable$12,862$5,413▼ $7,449
Cash and Non-Interest-Bearing Accounts$7,354$1,795▼ $5,559
Total Assets$81,959$70,827▼ $11,132
Liabilities
Other Liabilities$5,567$12,943▲ $7,376
Accounts Payable and Accrued Expenses$8,852$2,154▼ $6,698
Total Liabilities$14,419$15,097▲ $678
Net Assets / Fund Balance
Unrestricted Net Assets$67,540$55,730▼ $11,810
Total Net Assets Fund Balance$67,540$55,730▼ $11,810
Total Liabilities and Net Assets / Fund Balance$81,959$70,827▼ $11,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,887$84,357-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judy PhippsPresident
Ann AngleDirector
Kenyon BaileyDirector
Linda FetcherDirector
Bob DeigSecretary
Fern EastTreasurer
Bill WeatherholtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,331
Program Service Revenue
$22,166
Investment Income
$15
Other Revenue
$0
All Other Contributions
$121,793
Change in Net Assets
$-11,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,512
Revenue Not Reported on Form 990
$24,600
Total Revenue per Audited Statements
$359,112
Total Revenue per Form 990
$334,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,781
Other Expenses$135,541
Total Fundraising Expense$43,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,612$34,731-$191,343
All Other Expenses$17,823$1,439-$19,262
Payroll Taxes$12,154$2,695-$14,849
Other Expenses$11,230$1,433$43,957$12,663
Travel$4,984--$4,984
Depreciation Depletion$4,957--$4,957
Other Employee Benefits-$4,589-$4,589
Fees for Services Accounting-$3,257-$3,257
Occupancy$549--$549
Total Functional Expenses$248,391$53,974$43,957$346,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,922
Expenses per Audited Statements$346,322
Total Expenses per Form 990$346,322
Expenses Not Reported on Form 990$24,600
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 Payroll Liabilities$12,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“The form 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Posey County Council on Aging Inc
EIN
35-1330462
Phone
8128384656
Address
611 W 8TH STREET, MOUNT VERNON, IN 47620-1641

Signing Officer

Name
Monica Evans
Title
Executive Director
Phone
8128384656
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Evans
Formed
1974
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
50

Preparer

Firm
Wilcox Mccorkle & Company
Address
528 N MARKET ST, MOUNT CARMEL, IL 62863-1519
Preparer
Darlene M Underwood
Phone
6182625446
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IRS990/TotalAssetsGrp/EOYAmt070827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312331
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014419
IRS990/TotalLiabilitiesEOYAmt015097
IRS990/TotalLiabilitiesGrp/BOYAmt014419
IRS990/TotalLiabilitiesGrp/EOYAmt015097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055730
IRS990/TotalProgramServiceExpensesAmt0248391
IRS990/TotalProgramServiceRevenueAmt022166
IRS990/TotalRevenueGrp/ExclusionAmt022181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334512
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070827
IRS990/TravelGrp/ProgramServicesAmt04984
IRS990/TravelGrp/TotalAmt04984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 W 8TH STREET
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128384656
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSEY COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0POSE
ReturnHeader/Filer/EIN0351330462
ReturnHeader/Filer/PhoneNum08128384656
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 W 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476201641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352217605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILCOX MCCORKLE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 N MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628631519
ReturnHeader/PreparerPersonGrp/PhoneNum06182625446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE M UNDERWOOD
ReturnHeader/ReturnTs02015-09-28T13:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,827
Liabilities
$15,097
Net assets
$55,730
Revenue
$334,512
Expenses
$346,322
Net income
-$11,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.14$5.76$3.47$3.76$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.06$4.19$3.71$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.11$5.48$3.79$4.36$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.42$3.82$3.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.36$4.21$3.39$3.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$4.15$3.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$3.90$3.51$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$3.35$3.46$0.12