Civic Intelligence

Gogebic-Ontonagon Community Action Agency Inc

EIN 38-1802755 • 501(c)3 • Bessemer, MI

View Organization Page

Profile

The gogebic-ontonagon community action agency's mission is improving the quality of life, reducing the causes of hardship, and building self-sufficiency for the people of gogebic and ontonagon counties.

100 S Mill StreetBessemer, MI 49911

www.gocaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$130,116

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,574,500

Up $63,016 (+4.2%) from 2023

Liabilities

Up

$1,056,988

Up $41,585 (+4.1%) from 2023

Net Assets

Up

$517,512

Up $21,431 (+4.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$4,589,793

Down $325,069 (-6.6%) from 2023

Expenses

Down

$4,570,044

Down $338,485 (-6.9%) from 2023

Net Income

Up

$19,749

Up $13,416 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,629,005Liabilities 2010: $1,152,261Net Assets 2010: $476,7442010Assets 2011: $1,582,833Liabilities 2011: $1,165,809Net Assets 2011: $417,0242011Assets 2012: $1,386,362Liabilities 2012: $1,108,821Net Assets 2012: $277,5412012Assets 2013: $1,340,346Liabilities 2013: $1,091,533Net Assets 2013: $248,8132013Assets 2014: $1,449,906Liabilities 2014: $1,175,263Net Assets 2014: $274,6432014Assets 2015: $1,316,905Liabilities 2015: $1,057,084Net Assets 2015: $259,8212015Assets 2016: $1,108,198Liabilities 2016: $933,203Net Assets 2016: $174,9952016Assets 2017: $1,218,879Liabilities 2017: $1,015,791Net Assets 2017: $203,0882017Assets 2018: $1,148,064Liabilities 2018: $975,517Net Assets 2018: $172,5472018Assets 2019: $1,218,091Liabilities 2019: $1,091,045Net Assets 2019: $127,0462019Assets 2020: $1,275,921Liabilities 2020: $950,085Net Assets 2020: $325,8362020Assets 2021: $1,997,451Liabilities 2021: $1,557,478Net Assets 2021: $439,9732021Assets 2022: $1,531,795Liabilities 2022: $1,042,047Net Assets 2022: $489,7482022Assets 2023: $1,511,484Liabilities 2023: $1,015,403Net Assets 2023: $496,0812023Assets 2024: $1,574,500Liabilities 2024: $1,056,988Net Assets 2024: $517,5122024

Highlighted filing

2024

Assets$1,574,500
Liabilities$1,056,988
Net Assets$517,512
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,587,3352010Expenses 2011: $4,897,4222011Expenses 2012: $4,407,2272012Revenue 2013: $3,424,787Expenses 2013: $3,523,494Net Income 2013: -$98,7072013Revenue 2014: $3,607,982Expenses 2014: $3,582,152Net Income 2014: $25,8302014Revenue 2015: $3,403,676Expenses 2015: $3,418,498Net Income 2015: -$14,8222015Revenue 2016: $3,275,583Expenses 2016: $3,322,719Net Income 2016: -$47,1362016Revenue 2017: $3,473,203Expenses 2017: $3,445,110Net Income 2017: $28,0932017Revenue 2018: $3,426,880Expenses 2018: $3,457,421Net Income 2018: -$30,5412018Revenue 2019: $3,640,060Expenses 2019: $3,685,561Net Income 2019: -$45,5012019Revenue 2020: $3,884,469Expenses 2020: $3,685,679Net Income 2020: $198,7902020Revenue 2021: $4,872,317Expenses 2021: $4,758,180Net Income 2021: $114,1372021Revenue 2022: $5,328,669Expenses 2022: $5,278,894Net Income 2022: $49,7752022Revenue 2023: $4,914,862Expenses 2023: $4,908,529Net Income 2023: $6,3332023Revenue 2024: $4,589,793Expenses 2024: $4,570,044Net Income 2024: $19,7492024

Highlighted filing

2024

Revenue$4,589,793
Expenses$4,570,044
Net Income$19,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,500
Liabilities
$1,056,988
Net assets
$517,512
Revenue
$4,589,793
Expenses
$4,570,044
Net income
$19,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.06$0.52$4.59$4.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.02$0.50$4.91$4.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.04$0.49$5.33$5.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.56$0.44$4.87$4.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.95$0.33$3.88$3.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.09$0.13$3.64$3.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.98$0.17$3.43$3.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.02$0.20$3.47$3.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.93$0.17$3.28$3.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.06$0.26$3.40$3.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.18$0.27$3.61$3.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$3.42$3.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.11$0.28$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.17$0.42$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.15$0.48$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,591,328
Mission and Program Overview

Mission

The gogebic-ontonagon community action agency's mission is improving the quality of life, reducing the causes of hardship, and building self-sufficiency for the people of gogebic and ontonagon counties.

Provide services to people in need in gogebic and ontonagon counties in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,819$779,232▲ $6,413
Pledges and Grants Receivable$352,804$297,194▼ $55,610
Savings and Temporary Cash Investments$91,070$250,881▲ $159,811
Prepaid Expenses and Deferred Charges$70,801$125,709▲ $54,908
Inventories for Sale or Use$40,257$39,705▼ $552
Accounts Receivable$26,229$1,987▼ $24,242
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,482,742$1,574,500▲ $91,758
Other Assets Total$128,612$79,642▼ $48,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,532$501,008▼ $12,524
Accounts Payable and Accrued Expenses$261,320$389,929▲ $128,609
Other Liabilities$131,271$75,863▼ $55,408
Unsecured Notes Loans Payable$57,833$51,534▼ $6,299
Deferred Revenue$21,023$38,654▲ $17,631
Total Liabilities$984,979$1,056,988▲ $72,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,297$361,999▲ $28,702
Net Assets With Donor Restrictions$164,466$155,513▼ $8,953
Total Net Assets Fund Balance$497,763$517,512▲ $19,749
Total Liabilities and Net Assets / Fund Balance$1,482,742$1,574,500▲ $91,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,696$345,954$871,650
Equipment$114,379$159,697$274,076
Other Land Buildings$102,490$123,894$226,384
Land$36,667-$36,667
Other Assets Org$79,642--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri DuffExecutive DirectorFT$104,796$17,442$122,238

Board Members and Trustees

NameTitle
Dan MakiChairman
Carl NykanenVice Chairman
Al GaissDirector
Danny UttkeDirector
David MarczakDirector
Joe BonovetzDirector
Kay WiitaDirector
Mary HintzeDirector
Ronald JacobsonDirector
Vicki NelsonDirector
Donald PelkolaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian Drays HomecareWeatherization Services Contractor1710 S BARBER ST, Bessemer, MI 49911$275,175
Nasi Roofing LLCDurolast Roofing Contractor2610 S CASALOMA DR, Appleton, WI 54914$153,418
Custom Air Heating And CoolingHvac Contractor121 WISCONSIN AVENUE, Montreal, WI 54550$105,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,820,362
Program Service Revenue
$746,048
Investment Income
$174
Other Revenue
$23,209
All Other Contributions
$41,528
Change in Net Assets
$19,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$196,854Usda Determination
Total Noncash Contributions1$196,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,589,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,128
Total Revenue per Audited Statements
$4,761,921
Total Revenue per Form 990
$4,589,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,909
Other Expenses$1,728,690
Grants and Similar Amounts Paid$462,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,263$221,248-$1,815,511
Fees for Services Other$495,837--$495,837
Grants to Domestic Individuals$462,445--$462,445
Other Expenses$462,217--$462,217
Office Expenses$237,679$48,379-$286,058
Other Employee Benefits$181,062$29,487-$210,549
Payroll Taxes$149,872$33,231-$183,103
Occupancy$166,403--$166,403
Current Officers, Directors, Trustees, and Key Employees$19,812$104,009-$123,821
Travel$90,880--$90,880
Depreciation Depletion$27,991$20,770-$48,761
Insurance$47,021$884-$47,905
Pension Plan Contributions$40,350$5,575-$45,925
Fees for Services Accounting$1,175$29,771-$30,946
All Other Expenses$8,410$21,667-$30,077
Conferences and Meetings$28,598--$28,598
Interest$24,001--$24,001
Information Technology$16,932--$16,932
Fees for Services Legal$75--$75
Total Functional Expenses$4,055,023$515,021$0$4,570,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,742,172
Expenses per Audited Statements$4,570,044
Total Expenses per Form 990$4,570,044
Expenses Not Reported on Form 990$172,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,495
Gaming Direct Expenses$1,535
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
Right of Use Operating Lease$75,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the organization's accountant and the executive director.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated and signed by board members every two years. Any conflict is referred to the executive director for decision and/or referral to the board of directors for decision, where appropriate. The board of directors ultimately decides on what should be done with a conflict.”

Form 990, Part VI, Section B, Line 15A

“Governing body reviews and approves the executive director's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and audited financial statements are available to the public upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Gogebic-ontonagon Community Action
EIN
38-1802755
Phone
9066670283
Address
100 S MILL STREET, BESSEMER, MI 49911

Signing Officer

Name
Kerri Duff
Title
Executive Director
Phone
9066670283
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Duff
Formed
1965
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
195

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractural services: program service expenses 36,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,936. Contractors: program service expenses 433,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 433,047. Consultants: program service expenses 25,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,854.”

Financial Statement Notes

PART X, LINE 2:

“The agency assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The agency recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 1,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 1,535.”

Raw XML AppendixShowing 400 of 563 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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IRS990/MissionDesc0THE GOGEBIC-ONTONAGON COMMUNITY ACTION AGENCY'S MISSION IS IMPROVING THE QUALITY OF LIFE, REDUCING THE CAUSES OF HARDSHIP, AND BUILDING SELF-SUFFICIENCY FOR THE PEOPLE OF GOGEBIC AND ONTONAGON COUNTIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES - SENIOR PROGRAM PROVIDES NUTRITIOUS MEALS TO THE ELDERLY POPULATION, LIGHT HOUSEKEEPING, PERSONAL CARE, RESPITE CARE, AND MEDICAL ESCORT IN A TWO COUNTY REGION IN THE UPPER PENINSULA OF MICHIGAN. WE SERVED 1,847 PEOPLE IN THIS PROGRAM DURING THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt076751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0746048
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING, WEATHERIZATION, & ENERGY ASSISTANCE - THE HOUSING AND WEATHERIZATION PROGRAMS ASSISTS FAMILIES PURCHASING A HOME AND PROVIDES MATERIALS AND INSTRUCTIONS TO SELF-APPLY WEATHERIZATION MEASURES TO REDUCE ENERGY USE AND LOWER ENERGY BILLS. DURING THE YEAR, 201 PEOPLE RECEIVED HOMELESS HOUSING ASSISTANCE AND 44 PEOPLE RECEIVED WEATHERIZATION ASSISTANCE, 190 RECEIVED WATER/SEWER ASSISTANCE THROUGH THE LWUA PROGRAM AND 222 THROUGH THE WATER ASSISTANCE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0279974
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD AND COMMUNITY SERVICES - THE FOOD DISTRIBUTION PROGRAM PROVIDES FOOD AND SUPPORTIVE SERVICES TO FAMILIES AND SENIOR CITIZENS. THIS INCLUDES THE DISTRIBUTION OF FOODS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE. THE ORGANIZATION DISTRIBUTED COMMODITIES TO 738 RECIPIENTS DURING THE YEAR.DIAPER BANK PROGRAM PROVIDED DIAPERS TO ADULTS, CHILDREN AND FAMILIES DISTRIBUTING DIAPERS AND DIAPERING SUPPLIES TO 2,163 RECIPIENTS DURING THE YEAR.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0101808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013816
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