Civic Intelligence

Posey County Council on Aging Inc.

990 • Fiscal year 2017 • EIN 35-1330462

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
611 West 8th StreetMount Vernon, IN 47620

(812) 838-4656

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$132,169

Up $25,071 (+23%) from 2016

Net Assets

Up

$114,876

Up $20,911 (+22%) from 2016

Liabilities

Up

$17,293

Up $4,160 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$415,178

Up $25,601 (+6.6%) from 2016

Expenses

Up

$394,267

Up $42,925 (+12%) from 2016

Net Income

Down

$20,911

Down $17,324 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$132,169
Liabilities$17,293
Net Assets$114,876
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$415,178
Expenses$394,267
Net Income$20,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$415,178
Mission and Program Overview

Mission

Services for senior citizens of posey county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,131$62,788▼ $4,343
Land, Buildings, and Equipment, Net$15,629$45,975▲ $30,346
Pledges and Grants Receivable$14,407$13,544▼ $863
Prepaid Expenses and Deferred Charges$9,931$9,862▼ $69
Total Assets$107,098$132,169▲ $25,071
Liabilities
Accounts Payable and Accrued Expenses$13,133$17,293▲ $4,160
Total Liabilities$13,133$17,293▲ $4,160
Net Assets / Fund Balance
Unrestricted Net Assets$93,965$114,876▲ $20,911
Total Net Assets Fund Balance$93,965$114,876▲ $20,911
Total Liabilities and Net Assets / Fund Balance$107,098$132,169▲ $25,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,975$81,976-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Monica EvansPresident
Bill WeatherholtVice President
Ann AngleDirector
Kay BryantDirector
Kenyon BaileyDirector
Linda FetcherDirector
Terri IrvinDirector
Terri StallingsDirector
Fern EastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,778
Program Service Revenue
$33,886
Investment Income
$4,514
Other Revenue
$0
All Other Contributions
$114,855
Change in Net Assets
$20,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,046
Other Expenses$170,221
Total Fundraising Expense$52,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,500$54,546$0$224,046
Occupancy$22,140$4,530$0$26,670
Insurance$19,904$386$0$20,290
Other Expenses$10,815$0$0$10,815
Depreciation Depletion$9,355$0$0$9,355
Travel$5,931$0$0$5,931
All Other Expenses$4,976$290$0$5,266
Fees for Services Accounting$0$3,445$0$3,445
Total Functional Expenses$272,079$69,521$52,667$394,267
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Monica Evans
Title
Executive Director
Phone
8128384656
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Evans
Formed
1974
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
50

Preparer

Firm
Watler Accounting CPAs PC
Address
23 N Walnut Street, Brazil, IN 47834-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990: the form 990 is reviewed by the board before filing.”

Pt VI, Line 19

“Governing documents disclosure explanation: the organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Telephone and postage 5136. 4846. 290. 0.”

Form 990, Part IX, Line 24E

“Staff training 130. 130. 0. 0.”

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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSEY COUNTY COUNCIL ON AGING INC
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ReturnHeader/FilingSecurityInformation/IPTm010:23:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 N Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brazil
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum08124468361
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L STOREY CPA
ReturnHeader/ReturnTs02017-11-06T10:23:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,169
Liabilities
$17,293
Net assets
$114,876
Revenue
$415,178
Expenses
$394,267
Net income
$20,911
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