Civic Intelligence

Union County Council on Aging and Aged Inc.

990 • Fiscal year 2015 • EIN 35-1414548

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
PO Box 333Liberty, IN 47353

(765) 458-5500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,421,130

Up $62,802 (+4.6%) from 2014

Net Assets

Up

$1,347,352

Up $18,066 (+1.4%) from 2014

Liabilities

Up

$73,778

Up $44,736 (+154%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$682,555

Down $26,405 (-3.7%) from 2014

Expenses

Up

$654,384

Up $17,588 (+2.8%) from 2014

Net Income

Down

$28,171

Down $43,993 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,381Liabilities 2011: $71,424Net Assets 2011: $1,329,9572011Assets 2012: $1,337,060Liabilities 2012: $57,171Net Assets 2012: $1,279,8892012Assets 2014: $1,358,328Liabilities 2014: $29,042Net Assets 2014: $1,329,2862014Assets 2015: $1,421,130Liabilities 2015: $73,778Net Assets 2015: $1,347,3522015Assets 2016: $1,493,903Liabilities 2016: $42,619Net Assets 2016: $1,451,2842016Assets 2017: $1,492,074Liabilities 2017: $40,161Net Assets 2017: $1,451,9132017Assets 2018: $1,563,665Liabilities 2018: $37,576Net Assets 2018: $1,526,0892018Assets 2019: $1,596,834Liabilities 2019: $47,459Net Assets 2019: $1,549,3752019Assets 2020: $1,680,476Liabilities 2020: $42,792Net Assets 2020: $1,637,6842020Assets 2021: $1,722,981Liabilities 2021: $70,628Net Assets 2021: $1,652,3532021Assets 2022: $1,653,556Liabilities 2022: $43,012Net Assets 2022: $1,610,5442022Assets 2023: $1,734,762Liabilities 2023: $49,710Net Assets 2023: $1,685,0522023Assets 2024: $1,759,476Liabilities 2024: $43,118Net Assets 2024: $1,716,3582024

Highlighted filing

2015

Assets$1,421,130
Liabilities$73,778
Net Assets$1,347,352
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $610,5732011Expenses 2012: $590,3342012Revenue 2014: $708,960Expenses 2014: $636,796Net Income 2014: $72,1642014Revenue 2015: $682,555Expenses 2015: $654,384Net Income 2015: $28,1712015Revenue 2016: $818,537Expenses 2016: $717,310Net Income 2016: $101,2272016Revenue 2017: $777,013Expenses 2017: $776,384Net Income 2017: $6292017Revenue 2018: $861,415Expenses 2018: $850,580Net Income 2018: $10,8352018Revenue 2019: $810,782Expenses 2019: $787,497Net Income 2019: $23,2852019Revenue 2020: $857,053Expenses 2020: $768,743Net Income 2020: $88,3102020Revenue 2021: $846,589Expenses 2021: $831,922Net Income 2021: $14,6672021Revenue 2022: $757,670Expenses 2022: $799,479Net Income 2022: -$41,8092022Revenue 2023: $903,704Expenses 2023: $829,196Net Income 2023: $74,5082023Revenue 2024: $1,020,791Expenses 2024: $975,389Net Income 2024: $45,4022024

Highlighted filing

2015

Revenue$682,555
Expenses$654,384
Net Income$28,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$682,555
Mission and Program Overview

Mission

Provide low cost services to senior citizens to ensure a healthier safer environment for them

To provide low cost services to healthcare and personal servcie needs along with providing home healthcare for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,117$929,536▼ $17,581
Cash and Non-Interest-Bearing Accounts$142,444$272,154▲ $129,710
Savings and Temporary Cash Investments$76,027$73,778▼ $2,249
Pledges and Grants Receivable$64,030$71,675▲ $7,645
Accounts Receivable$86,007$51,409▼ $34,598
Prepaid Expenses and Deferred Charges$42,703$22,578▼ $20,125
Total Assets$1,358,328$1,421,130▲ $62,802
Liabilities
Deferred Revenue-$50,577-
Accounts Payable and Accrued Expenses$16,308$12,374▼ $3,934
Other Liabilities$12,734$10,827▼ $1,907
Total Liabilities$29,042$73,778▲ $44,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,286$1,347,352▲ $18,066
Total Net Assets Fund Balance$1,329,286$1,347,352▲ $18,066
Total Liabilities and Net Assets / Fund Balance$1,358,328$1,421,130▲ $62,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,440$324,247$1,026,687
Equipment$151,596$592,258$743,854
Land$58,213-$58,213
Leasehold Improvements$17,287$5,932$23,219
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim KleinPresident
Linda SayneVice President
Debbie EickhofDirector
Deborah EickhoDirector
Kim HarmeyerDirector
Patricia LafuzDirector
Branden LogueSec Treasurer
Branden LogueSecretary Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$279,121
Program Service Revenue
$365,562
Investment Income
$1,670
Other Revenue
$36,202
All Other Contributions
$23,004
Change in Net Assets
$28,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,586
Salaries, Compensation, and Employee Benefits$314,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,158--$250,158
Depreciation Depletion$86,527--$86,527
Insurance$47,143--$47,143
Current Officers, Directors, Trustees, and Key Employees-$35,739-$35,739
Occupancy$33,584--$33,584
Payroll Taxes$28,537--$28,537
Benefits to Members$13,364--$13,364
Office Expenses$12,541--$12,541
Fees for Services Accounting$10,180--$10,180
Advertising$5,920--$5,920
Conferences and Meetings$5,082--$5,082
Information Technology$5,000--$5,000
Travel$3,199--$3,199
Other Expenses$768--$768
Fees for Services Management$95--$95
Total Functional Expenses$618,645$35,739$0$654,384
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$12,374
Payroll Tax$10,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

990 Part VI Line 11 and 19

“Tax return and managing documents are on file and available for review by directors and the public upon request”

Filing and Contact Details

Filer

Filer Name
Union County Council On Aging
EIN
35-1414548
Phone
7654585500
Address
PO Box 333, LIBERTY, IN 47353

Signing Officer

Name
Trisha Witham
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Blades
Formed
1981
Legal Domicile
In
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Jane Klenke Tax
Address
826 Main Street, BROOKVILLE, IN 47012
Preparer
Jane Klenke
Phone
7656471227
Supplemental Narrative

Additional Explanations

990 Part IX Line 24

“Fuel and Vehicle Repair Expenses 116547 and bad debt 768”

990 Part XII Line 3B

“Auditor has been hired but the audit is not yet complete”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012374
IRS990/AccountsReceivableGrp/BOYAmt086007
IRS990/AccountsReceivableGrp/EOYAmt051409
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0621610
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST SERVICES TO HEALTHCARE AND PERSONAL SERVCIE NEEDS ALONG WITH PROVIDING HOME HEALTHCARE FOR THOSE IN NEED
IRS990/AdvertisingGrp/ProgramServicesAmt05920
IRS990/AdvertisingGrp/TotalAmt05920
IRS990/AllOtherContributionsAmt023004
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt013364
IRS990/BenefitsToMembersGrp/TotalAmt013364
IRS990/BooksInCareOfDetail/PersonNm0Trisha Witham
IRS990/BooksInCareOfDetail/PhoneNum07654585500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 W HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142444
IRS990/CashNonInterestBearingGrp/EOYAmt0272154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035739
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05082
IRS990/ConferencesMeetingsGrp/TotalAmt05082
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt013364
IRS990/CYContributionsGrantsAmt0279121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01670
IRS990/CYOtherExpensesAmt0326586
IRS990/CYOtherRevenueAmt036202
IRS990/CYProgramServiceRevenueAmt0365562
IRS990/CYRevenuesLessExpensesAmt028171
IRS990/CYSalariesCompEmpBnftPaidAmt0314434
IRS990/CYTotalExpensesAmt0654384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682555
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt050577
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086527
IRS990/DepreciationDepletionGrp/TotalAmt086527
IRS990/Desc0Transit provides transportation to the elderly in Union County for
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0654384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010180
IRS990/FeesForServicesAccountingGrp/TotalAmt010180
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt095
IRS990/FeesForServicesManagementGrp/TotalAmt095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Klein
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Sayne
IRS990/Form990PartVIISectionAGrp/PersonNm2Branden Logue
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Harmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Lafuz
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Eickhof
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Klein
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Sayne
IRS990/Form990PartVIISectionAGrp/PersonNm8Branden Logue
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Harmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Lafuz
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Eickho
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0256117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682555
IRS990/GrossRentsGrp/RealAmt038260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05000
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InsuranceGrp/ProgramServicesAmt047143
IRS990/InsuranceGrp/TotalAmt047143
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0922437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929536
IRS990/LandBldgEquipCostOrOtherBssAmt01851973
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW COST SERVICES TO SENIOR CITIZENS TO ENSURE A HEALTHIER SAFER ENVIRONMENT FOR THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01329286
IRS990/NetAssetsOrFundBalancesEOYAmt01347352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033584
IRS990/OccupancyGrp/TotalAmt033584
IRS990/OfficeExpensesGrp/ProgramServicesAmt012541
IRS990/OfficeExpensesGrp/TotalAmt012541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Vehicle Fuel and Repairs
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0116547
IRS990/OtherExpensesGrp/ProgramServicesAmt1768
IRS990/OtherExpensesGrp/TotalAmt0116547
IRS990/OtherExpensesGrp/TotalAmt1768
IRS990/OtherLiabilitiesGrp/BOYAmt012734
IRS990/OtherLiabilitiesGrp/EOYAmt010827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gains on
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2058
IRS990/OtherRevenueTotalAmt0-2058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028537
IRS990/PayrollTaxesGrp/TotalAmt028537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022578
IRS990/PrincipalOfficerNm0Bonnie Blades
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014828
IRS990/PYContributionsGrantsAmt0319375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0334120
IRS990/PYOtherRevenueAmt052092
IRS990/PYProgramServiceRevenueAmt0336573
IRS990/PYRevenuesLessExpensesAmt072164
IRS990/PYSalariesCompEmpBnftPaidAmt0287848
IRS990/PYTotalExpensesAmt0636796
IRS990/PYTotalRevenueAmt0708960
IRS990/ReconcilationRevenueExpnssAmt028171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225384
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85620
IRS990ScheduleA/PublicSupportPY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt01342185
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342185
IRS990ScheduleA/TotalSupportAmt01567569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026687
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743854
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929536
IRS990ScheduleD/TotalLiabilityAmt023201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fuel and Vehicle Repair Expenses 116547 and bad debt 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return and managing documents are on file and available for review by directors and the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditor has been hired but the audit is not yet complete
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 11 and 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part XII Line 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358328
IRS990/TotalAssetsEOYAmt01421130
IRS990/TotalAssetsGrp/BOYAmt01358328
IRS990/TotalAssetsGrp/EOYAmt01421130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029042
IRS990/TotalLiabilitiesEOYAmt073778
IRS990/TotalLiabilitiesGrp/BOYAmt029042
IRS990/TotalLiabilitiesGrp/EOYAmt073778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347352
IRS990/TotalProgramServiceExpensesAmt0654384
IRS990/TotalProgramServiceRevenueAmt0365562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421130
IRS990/TravelGrp/ProgramServicesAmt03199
IRS990/TravelGrp/TotalAmt03199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01329286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01347352
IRS990/USAddress/AddressLine1Txt0615 W High
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047353
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trisha Witham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union County Council On Aging
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0351414548
ReturnHeader/Filer/PhoneNum07654585500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 333
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,421,130
Liabilities
$73,778
Net assets
$1,347,352
Revenue
$682,555
Expenses
$654,384
Net income
$28,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.02$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.69$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.76$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.85$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.86$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.81$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$0.86$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$0.61