Civic Intelligence

Dekalb County Council on Aging Inc.

990 • Fiscal year 2016 • EIN 35-1424251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileDEKALBCOUNTYCOUNCILONAGING.ORG
1800 E Seventh StreetAuburn, IN 46706

(260) 925-3311

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,410

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,409,327

Up $360,460 (+34%) from 2015

Net Assets

Up

$1,397,141

Up $358,115 (+34%) from 2015

Liabilities

Up

$12,186

Up $2,345 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$1,089,665

Up $200,994 (+23%) from 2015

Expenses

Down

$747,038

Down $8,373 (-1.1%) from 2015

Net Income

Up

$342,627

Up $209,367 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $864,139Liabilities 2014: $4,005Net Assets 2014: $860,1342014Assets 2015: $1,048,867Liabilities 2015: $9,841Net Assets 2015: $1,039,0262015Assets 2016: $1,409,327Liabilities 2016: $12,186Net Assets 2016: $1,397,1412016Assets 2017: $1,909,690Liabilities 2017: $160,069Net Assets 2017: $1,749,6212017Assets 2018: $1,829,293Liabilities 2018: $23,552Net Assets 2018: $1,805,7412018Assets 2019: $1,920,960Liabilities 2019: $9,248Net Assets 2019: $1,911,7122019Assets 2020: $2,113,278Liabilities 2020: $63,704Net Assets 2020: $2,049,5742020Assets 2021: $2,345,750Liabilities 2021: $47,267Net Assets 2021: $2,298,4832021Assets 2022: $2,066,499Liabilities 2022: $10,252Net Assets 2022: $2,056,2472022Assets 2023: $2,275,951Liabilities 2023: $14,568Net Assets 2023: $2,261,3832023Assets 2024: $2,378,883Liabilities 2024: $15,729Net Assets 2024: $2,363,1542024

Highlighted filing

2016

Assets$1,409,327
Liabilities$12,186
Net Assets$1,397,141
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $772,720Expenses 2014: $766,837Net Income 2014: $5,8832014Revenue 2015: $888,671Expenses 2015: $755,411Net Income 2015: $133,2602015Revenue 2016: $1,089,665Expenses 2016: $747,038Net Income 2016: $342,6272016Revenue 2017: $1,047,958Expenses 2017: $759,444Net Income 2017: $288,5142017Revenue 2018: $968,236Expenses 2018: $802,680Net Income 2018: $165,5562018Revenue 2019: $814,320Expenses 2019: $829,871Net Income 2019: -$15,5512019Revenue 2020: $831,012Expenses 2020: $799,291Net Income 2020: $31,7212020Revenue 2021: $874,853Expenses 2021: $749,559Net Income 2021: $125,2942021Revenue 2022: $796,399Expenses 2022: $801,269Net Income 2022: -$4,8702022Revenue 2023: $996,077Expenses 2023: $903,117Net Income 2023: $92,9602023Revenue 2024: $1,137,245Expenses 2024: $964,050Net Income 2024: $173,1952024

Highlighted filing

2016

Revenue$1,089,665
Expenses$747,038
Net Income$342,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,089,665
Mission and Program Overview

Mission

To assist seniors, disabled persons and others in dekalb county in maintaining their independence and being able to live in their own homes as long as possible. The organization also provides services and programs that meet the physical, mental, emotional,intellectual and mobile needs of seniors, disabled persons and others of dekalb county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,220$508,260▲ $228,040
Land, Buildings, and Equipment, Net$401,372$397,195▼ $4,177
Savings and Temporary Cash Investments$169,230$297,245▲ $128,015
Pledges and Grants Receivable$73,691$57,700▼ $15,991
Cash and Non-Interest-Bearing Accounts$8,251$38,577▲ $30,326
Accounts Receivable$14,050$3,122▼ $10,928
Total Assets$1,048,867$1,409,327▲ $360,460
Other Assets Total$102,053$107,228▲ $5,175
Liabilities
Accounts Payable and Accrued Expenses$9,841$12,186▲ $2,345
Total Liabilities$9,841$12,186▲ $2,345
Net Assets / Fund Balance
Unrestricted Net Assets$579,236$871,704▲ $292,468
Temporarily Rstr Net Assets$347,737$408,209▲ $60,472
Permanently Rstr Net Assets$112,053$117,228▲ $5,175
Total Net Assets Fund Balance$1,039,026$1,397,141▲ $358,115
Total Liabilities and Net Assets / Fund Balance$1,048,867$1,409,327▲ $360,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,698$438,151$629,849
Buildings$205,497$244,045$449,542
Other Assets Org$107,228--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meg ZenkExecutive DiFT$59,410$59,410

Board Members and Trustees

NameTitle
Paula Slentz McgrathPresident
Brian LammDirector
Cameron MooreDirector
Carol Sue ReedDirector
Carolyn HealyDirector
Cheryl LynchDirector
Dale HummerDirector
Evie Heimach JohnsonDirector
Jack RoudabushDirector
Janet OrdwayDirector
John HovarterDirector
June DeihlDirector
Kay WilliamsDirector
Linda MillerDirector
Liz MumfordDirector
Nancy WallaceDirector
Richard BarkmanDirector
Shirley JohnsonDirector
Tina AnguianoDirector
Mary Jo Deihl1st Vice Pre
Tanya Hepworth2nd Vice Pre
Connie ReedSecretary
Robert LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,637
Program Service Revenue
$135,474
Investment Income
$24,411
Other Revenue
$34,143
All Other Contributions
$380,542
Change in Net Assets
$342,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,665
Revenue Not Reported on Form 990
$15,488
Total Revenue per Audited Statements
$1,105,153
Total Revenue per Form 990
$1,089,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,469
Other Expenses$317,569
Total Fundraising Expense$3,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,834$47,439-$328,273
Depreciation Depletion$106,625$5,102-$111,727
Current Officers, Directors, Trustees, and Key Employees$45,901$11,883$1,626$59,410
Payroll Taxes$27,154$4,538$124$31,816
Insurance$28,940$1,019-$29,959
Fees for Services Accounting$13,668--$13,668
All Other Expenses$8,699$2,829-$11,528
Other Employee Benefits$8,595$1,375-$9,970
Occupancy$8,519--$8,519
Advertising$5,766$1,075$734$7,575
Other Expenses$6,139$3,117$534$6,139
Travel$4,732$350-$5,082
Office Expenses$744--$744
Total Functional Expenses$665,293$78,727$3,018$747,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,038
Total Expenses per Audited Statements$747,038
Total Expenses per Form 990$747,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Bash$9,070$9,070-$9,070
Total Events$9,070$9,070-$9,070
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
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
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, Page 6, Part VI, Line 11B

“The 990 is presented to the board of directors for reveiw”

Form 990, Page 6, Part VI, Line 12C

“Employees, volunteers, directors and others representing this council will not accept any type of gift, favor or remuneration for personal gain, in any form whatsoever from any individual, agency, client, participant, corporation or sub grantee or any corporation which does business with, or might in the future do business with the dekalb county council on aging, inc.”

Form 990, Page 6, Part VI, Line 15A

“The executive director shall be reviewed by the board of directors regarding approval of compensation.”

Form 990, Page 6, Part VI, Line 15B

“Other officers or key employees shall be reviewed by the board of directors regarding approval of any compensation.”

Form 990, Page 6, Part VI, Line 19

“Returns are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb County Council on Aging Inc
EIN
35-1424251
Phone
2609253311
Address
1800 E SEVENTH STREET, AUBURN, IN 46706

Signing Officer

Name
Meg Zenk
Title
Executive Director
Phone
2609253314
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Zenk
Formed
1978
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
37

Preparer

Firm
David Culp & Co Llp
Address
70 HOME STREET, HUNTINGTON, IN 46750
Preparer
Jill Jamison CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist seniors, disabled persons and others in dekalb county in maintaining their independence and being able to live in their own homes as long as possible. The organization also provides services and programs that meet the physical, mental, emotional,intellectual and mobile needs of seniors, disabled persons and others of dekalb county.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt09540
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0744
IRS990/OfficeExpensesGrp/TotalAmt0744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt212513
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026563
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030993

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,409,327
Liabilities
$12,186
Net assets
$1,397,141
Revenue
$1,089,665
Expenses
$747,038
Net income
$342,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.14$0.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.26$1.00$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.80$0.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$0.87$0.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.81$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.97$0.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$1.05$0.76$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.09$0.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.89$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.77$0.77$0.01