Civic Intelligence

White County Council on Aging Inc

990 • Fiscal year 2016 • EIN 35-1337755

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
PO Box 421Monticello, IN 47960

(574) 583-9119

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,424

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$198,589

Up $15,744 (+8.6%) from 2015

Net Assets

Up

$190,735

Up $15,490 (+8.8%) from 2015

Liabilities

Up

$7,854

Up $254 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$348,107

Down $29,330 (-7.8%) from 2015

Expenses

Down

$333,265

Down $8,293 (-2.4%) from 2015

Net Income

Down

$14,842

Down $21,037 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $228,934Liabilities 2010: $33,239Net Assets 2010: $195,6952010Assets 2011: $210,997Liabilities 2011: $26,948Net Assets 2011: $184,0492011Assets 2012: $243,162Liabilities 2012: $16,632Net Assets 2012: $226,5302012Assets 2013: $215,082Liabilities 2013: $14,300Net Assets 2013: $200,7822013Assets 2014: $149,774Liabilities 2014: $10,063Net Assets 2014: $139,7112014Assets 2015: $182,845Liabilities 2015: $7,600Net Assets 2015: $175,2452015Assets 2016: $198,589Liabilities 2016: $7,854Net Assets 2016: $190,7352016Assets 2017: $203,424Liabilities 2017: $7,684Net Assets 2017: $195,7402017Assets 2018: $261,098Liabilities 2018: $715Net Assets 2018: $260,3832018Assets 2019: $265,482Liabilities 2019: $2,277Net Assets 2019: $263,2052019Assets 2020: $302,810Liabilities 2020: $12,562Net Assets 2020: $290,2482020Assets 2021: $355,066Liabilities 2021: $11,886Net Assets 2021: $343,1802021Assets 2024: $469,611Liabilities 2024: $5,973Net Assets 2024: $463,6382024

Highlighted filing

2016

Assets$198,589
Liabilities$7,854
Net Assets$190,735
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $339,9342010Expenses 2011: $343,5792011Expenses 2012: $348,7512012Revenue 2013: $341,052Expenses 2013: $367,850Net Income 2013: -$26,7982013Revenue 2014: $286,707Expenses 2014: $347,972Net Income 2014: -$61,2652014Revenue 2015: $377,437Expenses 2015: $341,558Net Income 2015: $35,8792015Revenue 2016: $348,107Expenses 2016: $333,265Net Income 2016: $14,8422016Revenue 2017: $335,898Expenses 2017: $331,943Net Income 2017: $3,9552017Revenue 2018: $443,891Expenses 2018: $378,443Net Income 2018: $65,4482018Revenue 2019: $377,370Expenses 2019: $375,999Net Income 2019: $1,3712019Revenue 2020: $361,264Expenses 2020: $334,910Net Income 2020: $26,3542020Revenue 2021: $410,547Expenses 2021: $359,389Net Income 2021: $51,1582021Revenue 2024: $425,300Expenses 2024: $425,342Net Income 2024: -$422024

Highlighted filing

2016

Revenue$348,107
Expenses$333,265
Net Income$14,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$348,107
Mission and Program Overview

Mission

To provide services, including

To provide services, including transportation, senior center, and adult day care, to the older adults of White County, Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,825$115,910▼ $27,915
Savings and Temporary Cash Investments$19,073$63,591▲ $44,518
Cash and Non-Interest-Bearing Accounts$12,103$10,622▼ $1,481
Total Assets$182,845$198,589▲ $15,744
Other Assets Total$7,844$8,466▲ $622
Liabilities
Accounts Payable and Accrued Expenses$6,285$6,565▲ $280
Escrow Account Liability$1,315$1,289▼ $26
Total Liabilities$7,600$7,854▲ $254
Net Assets / Fund Balance
Unrestricted Net Assets$175,245$190,735▲ $15,490
Total Net Assets Fund Balance$175,245$190,735▲ $15,490
Total Liabilities and Net Assets / Fund Balance$182,845$198,589▲ $15,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,271$194,557$308,828
Leasehold Improvements$1,639$12,948$14,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,529-▲ $648-$7,177
2015$6,874-▼ $345-$6,529
2014$6,680-▲ $194-$6,874
2013$5,630-▲ $1,050-$6,680
2012$5,007-▲ $623-$5,630
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gale SpryExecutive DirectorFT$57,424$57,424
Juanita OhmanFinancial ManagerFT$31,378$31,378

Board Members and Trustees

NameTitle
Connie JordanPresident
Penny BowsherVice President
Benny JohnsonDirector
Donna ThompsonDirector
Heather GaumerDirector
John WilsonDirector
Sara ClarkDirector
Tim McquinnDirector
Brenda MetcalfSecretary
Lori CheeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,823
Program Service Revenue
$13,555
Investment Income
$14
Other Revenue
$7,715
All Other Contributions
$27,296
Change in Net Assets
$14,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,107
Revenue Not Reported on Form 990
$11,764
Total Revenue per Audited Statements
$359,871
Total Revenue per Form 990
$348,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,581
Other Expenses$125,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,663$747$0$103,410
Current Officers, Directors, Trustees, and Key Employees$48,349$40,453$0$88,802
Depreciation Depletion$27,640$275$0$27,915
Occupancy$18,306$4,994$0$23,300
Insurance$20,453$2,543$0$22,996
Payroll Taxes$12,075$3,294$0$15,369
Office Expenses$4,252$1,160$0$5,412
Fees for Services Accounting$0$4,900$0$4,900
Other Expenses$1,800$1,254$0$3,054
Fees for Services Other$2,966$0$0$2,966
Advertising$0$366$0$366
Total Functional Expenses$272,282$60,983$0$333,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,381
Expenses per Audited Statements$333,265
Total Expenses per Form 990$333,265
Expenses Not Reported on Form 990$11,116
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White County Council on Aging Inc
EIN
35-1337755
Phone
5745839119
Address
PO Box 421, Monticello, IN 47960

Signing Officer

Name
Gale Spry
Title
Executive Director
Phone
5745839119
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Spry
Formed
1974
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
7

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members may include any resident of White County. There is only class of members, and members may only elect the Board of Directors.”

Pt VI, Line 7A

“Mambers may only elect the Board of Directors. Members are not entitled to any share of the Organization's net assets.”

Pt VI, Line 11B

“A copy of Form 990 was provided to all Board members for their review and approval at the September 26, 2017 Board meeting, after which it was signed and filed by the Executive Director.”

Pt VI, Line 12C

“The conflict of interest policy is monitored and enforced by annually having it read at a Board meeting and requiring each Board member to sign an acknowledgement of having read and understood it and that they don't have any conflicts.”

Pt VI, Line 15A

“The compensation of the Executive Director is established by the independent Board of Directors based on performance review and comparability data. This was last done in 2016.”

Pt VI, Line 15B

“The compensation of the fiscal manager is established by the Executive Director based on performance review.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Pt XI

“Line 9 - Change in value of beneficial interest in assets held by White County Community Foundation of $648.”

Form 990EZ, Part II, Line 24

“Beneficial interest in assets held by Greater”

Form 990EZ, Part II, Line 24

“Lafayette Community Foundation”

Form 990EZ, Part II, Line 26

“Accrued payroll liabilities”

Form 990EZ, Part II, Line 26

“Agency obligations”

Form 990EZ, Part II, Line 26

“Current maturities of long-term debt”

Form 990EZ, Part II, Line 26

“Long-term debt”

Financial Statement Notes

Pt IV, Line 2B

“The Organization holds funds on behalf of a local nonprofit entity under an arrangement in which the Organization makes disbursements at the direction of that entity.”

Pt V, Line 4

“Distributions from the endowment, which is held by White County Community Foundation, are to be used to support the Organization's programs for older adults in White County”

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2013.”

Pt XI, Line 2D

“Increase in value of beneficial interest in assets held by White County Community Foundation of $648.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04994
IRS990/OccupancyGrp/ProgramServicesAmt018306
IRS990/OccupancyGrp/TotalAmt023300
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt04252
IRS990/OfficeExpensesGrp/TotalAmt05412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07844
IRS990/OtherAssetsTotalGrp/EOYAmt08466
IRS990/OtherChangesInNetAssetsAmt0648
IRS990/OtherExpensesGrp/Desc0Vehicle operating expenses
IRS990/OtherExpensesGrp/Desc1Vehicle lease
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31254
IRS990/OtherExpensesGrp/ProgramServicesAmt030685
IRS990/OtherExpensesGrp/ProgramServicesAmt12546
IRS990/OtherExpensesGrp/ProgramServicesAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt030685
IRS990/OtherExpensesGrp/TotalAmt13349
IRS990/OtherExpensesGrp/TotalAmt2741
IRS990/OtherExpensesGrp/TotalAmt33054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02080
IRS990/OtherRevenueTotalAmt02080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03294
IRS990/PayrollTaxesGrp/ProgramServicesAmt012075
IRS990/PayrollTaxesGrp/TotalAmt015369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GALE SPRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid fees
IRS990/ProgramServiceRevenueGrp/Desc1Transportation fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES PROVIDES A CENTRAL PLACE FOR OLDER ADULTS TO MEET AND PARTICIPATE IN ACTIVITIES AND TO PROVIDE DAY CARE TO NEEDY OLDER ADULTS. THE SENIOR CENTER SERVED 225 DIFFERENT INDIVIDUALS WITH ACTIVITIES FROM MEAL PREPARATION TO FREE TAX PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01734
IRS990/PYOtherExpensesAmt0123774
IRS990/PYOtherRevenueAmt014477
IRS990/PYProgramServiceRevenueAmt017736
IRS990/PYRevenuesLessExpensesAmt035879
IRS990/PYSalariesCompEmpBnftPaidAmt0217784
IRS990/PYTotalExpensesAmt0341558
IRS990/PYTotalRevenueAmt0377437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, line 1, columns (a) and (f), and Part II, line 5 column (f), both exclude as an "unusual grant" a one-time bequest totaling $86,826.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01539673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt01539673
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539673
IRS990ScheduleA/TotalSupportAmt01569065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0623
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011116
IRS990ScheduleD/DonatedServicesUseFcltsAmt011116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308828
IRS990ScheduleD/ExpensesNotReportedAmt011116
IRS990ScheduleD/ExpensesSubtotalAmt0333265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014587
IRS990ScheduleD/OtherRevenueAmt0648
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt011764
IRS990ScheduleD/RevenueSubtotalAmt0348107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds funds on behalf of a local nonprofit entity under an arrangement in which the Organization makes disbursements at the direction of that entity.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Distributions from the endowment, which is held by White County Community Foundation, are to be used to support the Organization's programs for older adults in White County
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Increase in value of beneficial interest in assets held by White County Community Foundation of $648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115910
IRS990ScheduleD/TotalExpensesPerForm990Amt0333265
IRS990ScheduleD/TotalRevenuePerForm990Amt0348107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359871

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,589
Liabilities
$7,854
Net assets
$190,735
Revenue
$348,107
Expenses
$333,265
Net income
$14,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.64$4.25$4.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.43$4.11$3.59$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.13$2.90$3.61$3.35$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$3.77$3.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$4.44$3.78$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.96$3.36$3.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$3.48$3.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$3.77$3.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$2.87$3.48$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$3.41$3.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.17$2.27$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.27$1.84$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.33$1.96$3.40