Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2015470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$356,541
Up $182,117 (+104%) from 2014
Net Assets
Up$200,594
Up $117,883 (+143%) from 2014
Liabilities
Up$155,947
Up $64,234 (+70%) from 2014
Revenue
Up$830,135
Up $192,922 (+30%) from 2014
Expenses
Down$712,252
Down $30,943 (-4.2%) from 2014
Net Income
Up$117,883
Up $223,865 (+211%) from 2014
To coordinate public and private programs promoting and safeguarding the independence and well being of senior citizens of iosco county, michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $82,099 | $254,284 | ▲ $172,185 |
| Cash and Non-Interest-Bearing Accounts | $52,583 | $76,725 | ▲ $24,142 |
| Pledges and Grants Receivable | $21,753 | $9,236 | ▼ $12,517 |
| Inventories for Sale or Use | $5,803 | $6,625 | ▲ $822 |
| Land, Buildings, and Equipment, Net | $8,859 | $6,553 | ▼ $2,306 |
| Prepaid Expenses and Deferred Charges | $3,327 | $2,215 | ▼ $1,112 |
| Accounts Receivable | - | $903 | - |
| Total Assets | $174,424 | $356,541 | ▲ $182,117 |
| Liabilities | |||
| Deferred Revenue | $78,265 | $135,041 | ▲ $56,776 |
| Accounts Payable and Accrued Expenses | $12,447 | $20,811 | ▲ $8,364 |
| Grants Payable | $1,001 | $95 | ▼ $906 |
| Total Liabilities | $91,713 | $155,947 | ▲ $64,234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,711 | $200,594 | ▲ $117,883 |
| Total Net Assets Fund Balance | $82,711 | $200,594 | ▲ $117,883 |
| Total Liabilities and Net Assets / Fund Balance | $174,424 | $356,541 | ▲ $182,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,553 | $95,364 | $101,917 |
| Name | Title |
|---|---|
| Beverley Mcfaul | Chairman |
| Jozef Drozdowski | Vice-chairma |
| Barb Kaye | Director |
| Jay Maddock | Director |
| Rob Huebel | Director |
| Violet Sims | Director |
| William Milliron | Director |
| Rick Mikulski | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,690 |
| Other Expenses | $312,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,307 | $121,792 | - | $365,099 |
| Payments to Affiliates | - | $81,474 | - | $81,474 |
| Travel | $46,501 | $2,159 | - | $48,660 |
| Payroll Taxes | $23,190 | $9,926 | - | $33,116 |
| Insurance | $2,592 | $17,652 | - | $20,244 |
| Fees for Services Accounting | - | $14,797 | - | $14,797 |
| All Other Expenses | $336 | $7,256 | - | $7,592 |
| Other Expenses | $1,239 | $4,697 | - | $5,936 |
| Occupancy | $747 | $3,549 | - | $4,296 |
| Depreciation Depletion | - | $2,306 | - | $2,306 |
| Pension Plan Contributions | - | $1,475 | - | $1,475 |
| Fees for Services Legal | - | $702 | - | $702 |
| Total Functional Expenses | $433,137 | $279,115 | $0 | $712,252 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $712,252 |
| Total Expenses per Audited Statements | $712,252 |
| Total Expenses per Form 990 | $712,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by the financial manager and the chairman.”
“All directors, employees and volunteers are given a conflict of interest statement to update and sign annually. Board of directors enforce compliance with the policy.”
“Governing documents were not requested during the current tax year.”
“Various other programs provided by the commission to seniors in the iosco county area.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE PUBLIC AND PRIVATE PROGRAMS PROMOTING AND SAFEGUARDING THE INDEPENDENCE AND WELL BEING OF SENIOR CITIZENS OF IOSCO COUNTY, MICHIGAN. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE EVILSIZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897286484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48739 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 739808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 312562 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399690 |
| IRS990/CYTotalExpensesAmt | 0 | 712252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2306 |
| IRS990/Desc | 0 | III C2 HOME DELIVERED MEALS - THE AGENCY DELIVERED 33,593 MEALS TO SENIORS IN THE IOSCO COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB HUEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIOLET SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY MADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MILLIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLEY MCFAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOZEF DROZDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK MIKULSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 739808 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1001 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 95 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 830135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5803 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101917 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO COORDINATE PUBLIC AND PRIVATE PROGRAMS PROMOTING AND SAFEGUARDING THE INDEPENDENCE AND WELL BEING OF SENIOR CITIZENS OF IOSCO COUNTY, MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200594 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 81474 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 81474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33116 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2215 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLEY MCFAUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90230 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | III C1 CONGREGATE MEALS - THE AGENCY PROVIDED 19,383 MEALS TO SENIORS IN THE IOSCO COUNTY AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120522 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43156 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | III B HOMEMAKER - THE COMMISSION PROVIDED APPROXIMATELY 6,000 UNITS OF HOMEMAKING SERVICES TO SENIORS IN THE IOSCO COUNTY AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44359 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6176 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS PROVIDED BY THE COMMISSION TO SENIORS IN THE IOSCO COUNTY AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 57917 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 339064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404131 |
| IRS990/PYTotalExpensesAmt | 0 | 743195 |
| IRS990/PYTotalRevenueAmt | 0 | 637213 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254284 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 179 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1685697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3450324 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 483388 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313882 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318182 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323724 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325451 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1764627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 830038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3450324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3450765 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101917 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712252 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 830135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 830135 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 830135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 712252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS OTHER PROGRAMS PROVIDED BY THE COMMISSION TO SENIORS IN THE IOSCO COUNTY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE FINANCIAL MANAGER AND THE CHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO UPDATE AND SIGN ANNUALLY. BOARD OF DIRECTORS ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS WERE NOT REQUESTED DURING THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 174424 |
| IRS990/TotalAssetsEOYAmt | 0 | 356541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 739808 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200594 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 57917 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 9365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90327 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 830135 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 356541 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46501 |
| IRS990/TravelGrp/TotalAmt | 0 | 48660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 82711 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 200594 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2059 INDIAN LAKE RD |
| IRS990/USAddress/CityNm | 0 | NATIONAL CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLEY MCFAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897286484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IOSCO CO COMMISSION ON AGING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IOSC |
| ReturnHeader/Filer/EIN | 0 | 382015470 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897286484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 487390160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON GRACIK & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 592 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST TAWAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 487300592 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893624491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J MORAND CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-15T14:42:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.