Civic Intelligence

Manistee County Council on Aging

990 • Fiscal year 2020 • EIN 38-1949993

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 09, 2021

Organization ProfileWWW.MANISTEECOUNTYCOA.COM
457 River StreetManistee, MI 49660

(231) 723-6477

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,391,199

Up $356,784 (+34%) from 2019

Net Assets

Up

$1,273,232

Up $257,660 (+25%) from 2019

Liabilities

Up

$117,967

Up $99,124 (+526%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Down

$732,232

Down $222,745 (-23%) from 2019

Expenses

Down

$474,572

Down $40,200 (-7.8%) from 2019

Net Income

Down

$257,660

Down $182,545 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $550,220Liabilities 2010: $11,471Net Assets 2010: $538,7492010Assets 2011: $540,601Liabilities 2011: $11,282Net Assets 2011: $529,3192011Assets 2012: $595,564Liabilities 2012: $11,106Net Assets 2012: $584,4582012Assets 2013: $611,385Liabilities 2013: $7,129Net Assets 2013: $604,2562013Assets 2014: $648,384Liabilities 2014: $10,279Net Assets 2014: $638,1052014Assets 2015: $719,515Liabilities 2015: $10,068Net Assets 2015: $709,4472015Assets 2016: $661,465Liabilities 2016: $16,091Net Assets 2016: $645,3742016Assets 2017: $497,879Liabilities 2017: $23,366Net Assets 2017: $474,5132017Assets 2018: $590,475Liabilities 2018: $16,767Net Assets 2018: $573,7082018Assets 2019: $1,034,415Liabilities 2019: $18,843Net Assets 2019: $1,015,5722019Assets 2020: $1,391,199Liabilities 2020: $117,967Net Assets 2020: $1,273,2322020Assets 2021: $1,382,368Liabilities 2021: $42,690Net Assets 2021: $1,339,6782021Assets 2022: $1,509,697Liabilities 2022: $58,383Net Assets 2022: $1,451,3142022Assets 2023: $1,498,513Liabilities 2023: $63,056Net Assets 2023: $1,435,4572023Assets 2024: $1,612,862Liabilities 2024: $58,674Net Assets 2024: $1,554,1882024Assets 2025: $1,720,800Liabilities 2025: $68,696Net Assets 2025: $1,652,1042025

Highlighted filing

2020

Assets$1,391,199
Liabilities$117,967
Net Assets$1,273,232
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $388,2202010Revenue 2011: $404,024Expenses 2011: $413,454Net Income 2011: -$9,4302011Revenue 2012: $472,259Expenses 2012: $417,120Net Income 2012: $55,1392012Revenue 2013: $407,066Expenses 2013: $387,268Net Income 2013: $19,7982013Revenue 2014: $377,437Expenses 2014: $343,588Net Income 2014: $33,8492014Revenue 2015: $448,528Expenses 2015: $382,726Net Income 2015: $65,8022015Revenue 2016: $400,893Expenses 2016: $463,812Net Income 2016: -$62,9192016Revenue 2017: $445,460Expenses 2017: $616,463Net Income 2017: -$171,0032017Revenue 2018: $552,401Expenses 2018: $453,993Net Income 2018: $98,4082018Revenue 2019: $954,977Expenses 2019: $514,772Net Income 2019: $440,2052019Revenue 2020: $732,232Expenses 2020: $474,572Net Income 2020: $257,6602020Revenue 2021: $836,200Expenses 2021: $769,754Net Income 2021: $66,4462021Revenue 2022: $1,006,845Expenses 2022: $895,209Net Income 2022: $111,6362022Revenue 2023: $1,035,695Expenses 2023: $1,051,552Net Income 2023: -$15,8572023Revenue 2024: $1,107,285Expenses 2024: $988,554Net Income 2024: $118,7312024Revenue 2025: $1,160,043Expenses 2025: $1,062,127Net Income 2025: $97,9162025

Highlighted filing

2020

Revenue$732,232
Expenses$474,572
Net Income$257,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$732,232
Mission and Program Overview

Mission

Provide services for senior citizens both through the center and to those with limited resources or homebound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,113$945,540▲ $376,427
Cash and Non-Interest-Bearing Accounts$457,681$282,358▼ $175,323
Savings and Temporary Cash Investments-$151,861-
Prepaid Expenses and Deferred Charges$7,462$11,440▲ $3,978
Accounts Receivable$159--
Total Assets$1,034,415$1,391,199▲ $356,784
Liabilities
Other Liabilities$18,843$117,967▲ $99,124
Total Liabilities$18,843$117,967▲ $99,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,572$834,179▼ $181,393
Net Assets With Donor Restrictions-$439,053-
Total Net Assets Fund Balance$1,015,572$1,273,232▲ $257,660
Total Liabilities and Net Assets / Fund Balance$1,034,415$1,391,199▲ $356,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$929,825$267,766$1,197,591
Other Land Buildings$14,500$47,068$61,568
Equipment$1,215$36,734$37,949
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Maureen BarryPresident
Marie LinnDirector
Patty SpencerDirector
Marlene McbrideSecretary
Virgil JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,978
Program Service Revenue
$36,914
Investment Income
$1,340
Other Revenue
$0
All Other Contributions
$296,138
Change in Net Assets
$257,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,232
Total Revenue per Audited Statements
$732,232
Total Revenue per Form 990
$732,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,083
Salaries, Compensation, and Employee Benefits$220,489
Total Fundraising Expense$5,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,649$45,883-$183,532
All Other Expenses$41,227$4,696$5,502$51,425
Other Expenses$10,778$11,044-$21,822
Other Employee Benefits$16,620$5,048-$21,668
Depreciation Depletion$17,894$1,988-$19,882
Payroll Taxes$11,467$3,822-$15,289
Insurance$5,705$4,978-$10,683
Fees for Services Accounting-$8,215-$8,215
Advertising$3,042$338-$3,380
Total Functional Expenses$383,058$86,012$5,502$474,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,572
Total Expenses per Audited Statements$474,572
Total Expenses per Form 990$474,572
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
Accounts Payable$65,425
Ppp Loan$37,622
Compensated Accounts Payable$8,313
Deferred Revenue$4,480
Salaries and Wages Payable$2,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manistee County Council on Aging
EIN
38-1949993
Phone
2317236477
Address
457 RIVER STREET, MANISTEE, MI 49660

Signing Officer

Name
Maureen Barry
Title
President
Phone
2317236477
Signed
2021-01-09

Organization Details

Principal Officer
Maureen Barry
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Richards & Mcdougall Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
Krista D Mcdougall CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Clients served are by program. In total, the programs serve directly approximately 2,100 senior citizens in manistee county. No grants or gifts except in direct support.”

Form 990, Part IX, Line 24E

“Supplies 13,831 1,537 0 grant expense 9,800 0 0 repairs and maintenance 8,115 902 0 miscellaneous 4,325 1,442 0 capital campaign 0 0 5,502 telephone & internet 4,106 574 0 auto expense 1,050 222 0 bank charges 0 19 0 total 41,227 4,696 5,502”

Raw XML Appendix353 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03037900
IRS990ScheduleA/TotalSupportAmt03047709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037949
IRS990ScheduleD/ExpensesSubtotalAmt0474572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0929825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01197591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALARIES AND WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0732232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945540
IRS990ScheduleD/TotalExpensesPerForm990Amt0474572
IRS990ScheduleD/TotalLiabilityAmt0117967
IRS990ScheduleD/TotalRevenuePerForm990Amt0732232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 13,831 1,537 0 GRANT EXPENSE 9,800 0 0 REPAIRS AND MAINTENANCE 8,115 902 0 MISCELLANEOUS 4,325 1,442 0 CAPITAL CAMPAIGN 0 0 5,502 TELEPHONE & INTERNET 4,106 574 0 AUTO EXPENSE 1,050 222 0 BANK CHARGES 0 19 0 TOTAL 41,227 4,696 5,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034415
IRS990/TotalAssetsEOYAmt01391199
IRS990/TotalAssetsGrp/BOYAmt01034415
IRS990/TotalAssetsGrp/EOYAmt01391199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693978
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018843
IRS990/TotalLiabilitiesEOYAmt0117967
IRS990/TotalLiabilitiesGrp/BOYAmt018843
IRS990/TotalLiabilitiesGrp/EOYAmt0117967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273232
IRS990/TotalOtherProgSrvcExpenseAmt0192377
IRS990/TotalProgramServiceExpensesAmt0383058
IRS990/TotalProgramServiceRevenueAmt036914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317236477
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANISTEE COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0381949993
ReturnHeader/Filer/PhoneNum02317236477
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS & MCDOUGALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA D MCDOUGALL CPA
ReturnHeader/ReturnTs02021-01-18T18:01:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,199
Liabilities
$117,967
Net assets
$1,273,232
Revenue
$732,232
Expenses
$474,572
Net income
$257,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.16$1.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$1.11$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.04$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.01$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.73$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.95$0.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.55$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.45$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.38$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.47$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.40$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39