Civic Intelligence

Marshall County Council on Aging Inc.

990 • Fiscal year 2021 • EIN 35-1522711

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
1305 W Harrison StreetPlymouth, IN 46563

(574) 936-9904

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,304

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$478,842

Up $126,996 (+36%) from 2020

Net Assets

Up

$431,083

Up $96,389 (+29%) from 2020

Liabilities

Up

$47,759

Up $30,607 (+178%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$644,836

Down $7,520 (-1.2%) from 2020

Expenses

Up

$548,447

Up $18,848 (+3.6%) from 2020

Net Income

Down

$96,389

Down $26,368 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $188,826Liabilities 2010: $22,370Net Assets 2010: $166,4562010Assets 2011: $200,826Liabilities 2011: $21,383Net Assets 2011: $179,4432011Assets 2012: $199,669Liabilities 2012: $26,667Net Assets 2012: $173,0022012Assets 2013: $259,016Liabilities 2013: $26,225Net Assets 2013: $232,7912013Assets 2014: $242,152Liabilities 2014: $32,079Net Assets 2014: $210,0732014Assets 2015: $288,952Liabilities 2015: $31,844Net Assets 2015: $257,1082015Assets 2016: $253,991Liabilities 2016: $18,176Net Assets 2016: $235,8152016Assets 2017: $256,760Liabilities 2017: $22,136Net Assets 2017: $234,6242017Assets 2019: $236,147Liabilities 2019: $24,210Net Assets 2019: $211,9372019Assets 2020: $351,846Liabilities 2020: $17,152Net Assets 2020: $334,6942020Assets 2021: $478,842Liabilities 2021: $47,759Net Assets 2021: $431,0832021Assets 2022: $581,858Liabilities 2022: $47,060Net Assets 2022: $534,7982022Assets 2024: $925,387Liabilities 2024: $57,605Net Assets 2024: $867,7822024

Highlighted filing

2021

Assets$478,842
Liabilities$47,759
Net Assets$431,083
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $449,3672010Expenses 2011: $456,1832011Expenses 2012: $508,9522012Revenue 2013: $575,508Expenses 2013: $518,568Net Income 2013: $56,9402013Revenue 2014: $539,677Expenses 2014: $562,395Net Income 2014: -$22,7182014Revenue 2015: $648,580Expenses 2015: $601,545Net Income 2015: $47,0352015Revenue 2016: $668,562Expenses 2016: $696,491Net Income 2016: -$27,9292016Revenue 2017: $593,580Expenses 2017: $594,771Net Income 2017: -$1,1912017Revenue 2019: $580,588Expenses 2019: $622,210Net Income 2019: -$41,6222019Revenue 2020: $652,356Expenses 2020: $529,599Net Income 2020: $122,7572020Revenue 2021: $644,836Expenses 2021: $548,447Net Income 2021: $96,3892021Revenue 2022: $678,049Expenses 2022: $574,334Net Income 2022: $103,7152022Revenue 2024: $806,079Expenses 2024: $775,165Net Income 2024: $30,9142024

Highlighted filing

2021

Revenue$644,836
Expenses$548,447
Net Income$96,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$644,836
Mission and Program Overview

Mission

Care for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,045$297,804▲ $172,759
Accounts Receivable$95,266$103,126▲ $7,860
Land, Buildings, and Equipment, Net$129,754$76,131▼ $53,623
Savings and Temporary Cash Investments$1,781$1,781→ $0
Total Assets$351,846$478,842▲ $126,996
Liabilities
Other Liabilities$14,556$42,206▲ $27,650
Accounts Payable and Accrued Expenses$2,596$5,553▲ $2,957
Total Liabilities$17,152$47,759▲ $30,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,694$431,083▲ $96,389
Total Net Assets Fund Balance$334,694$431,083▲ $96,389
Total Liabilities and Net Assets / Fund Balance$351,846$478,842▲ $126,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,131$371,053$447,184
Leasehold Improvements-$16,161$16,161
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis HolidayExecutive DirectorFT$52,304$52,304

Board Members and Trustees

NameTitle
Russell MasonPresident
Andy MetskerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$642,992
Program Service Revenue
$0
Investment Income
$1,844
Other Revenue
$0
Change in Net Assets
$96,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,064
Other Expenses$179,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,467$26,608-$266,075
Depreciation Depletion$48,261$5,362-$53,623
Current Officers, Directors, Trustees, and Key Employees$47,074$5,230-$52,304
Payroll Taxes$26,059$2,895-$28,954
Other Employee Benefits$13,459$1,496-$14,955
Other Expenses$71,775$10,533-$10,533
All Other Expenses-$9,132-$9,132
Pension Plan Contributions$6,098$678-$6,776
Insurance$5,735$637-$6,372
Office Expenses-$1,739-$1,739
Fees for Services Accounting-$1,663-$1,663
Occupancy$1,391$155-$1,546
Travel$1,162--$1,162
Advertising$12$1-$13
Total Functional Expenses$478,984$69,463$0$548,447
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 Taxes$28,850
Accrued Payroll$13,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“The finance committee reviews annual reports”

CEO executive director top management comp Part VI line 15A

“Annual compensation review is made by finance board”

Other officer or key employee compensation Part VI line 15B

“Annual compensation review is made by the finance board”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marshall County Council on Aging
EIN
35-1522711
Address
1305 W HARRISON STREET, PLYMOUTH, IN 46563

Signing Officer

Name
Janis Holiday
Title
Executive Direc
Phone
5749369904
Signed
2022-05-31
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
100

Preparer

Firm
Deborah A Johnson CPA LLC
Address
310 N Michigan Street Ste 207, Plymouth, IN 46563
Preparer
Deborah A Johnson
Phone
5748761799
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement attached”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS ANNUAL REPORTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION REVIEW IS MADE BY THE FINANCE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT ATTACHED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS HOLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05749369904
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0351522711
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 W HARRISON STREET
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ReturnHeader/Filer/USAddress/ZIPCd046563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Michigan Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046563
ReturnHeader/PreparerPersonGrp/PhoneNum05748761799
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Johnson
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ReturnHeader/ReturnTs02022-06-18T10:13:48-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,842
Liabilities
$47,759
Net assets
$431,083
Revenue
$644,836
Expenses
$548,447
Net income
$96,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.58$8.68$8.06$7.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.47$5.35$6.78$5.74$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.48$4.31$6.45$5.48$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.17$3.35$6.52$5.30$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.24$2.12$5.81$6.22$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.22$2.35$5.94$5.95$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.18$2.36$6.69$6.96$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.32$2.57$6.49$6.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$5.40$5.62$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.26$2.33$5.76$5.19$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.27$1.73$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.21$1.79$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.66$4.49