Civic Intelligence

Alcona County Commission on Aging

990 • Fiscal year 2015 • EIN 38-2028913

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 16, 2015

Organization ProfileALCONASENIORS.COM
PO Box 218Lincoln, MI 48742

(989) 736-8879

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$672,512

Up $61,969 (+10%) from 2014

Net Assets

Up

$651,878

Up $70,107 (+12%) from 2014

Liabilities

Down

$20,634

Down $8,138 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$665,518

Up $29,702 (+4.7%) from 2014

Expenses

Up

$595,411

Up $7,552 (+1.3%) from 2014

Net Income

Up

$70,107

Up $22,150 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $531,868Liabilities 2011: $40,647Net Assets 2011: $491,2212011Assets 2012: $528,360Liabilities 2012: $42,726Net Assets 2012: $485,6342012Assets 2013: $570,316Liabilities 2013: $36,499Net Assets 2013: $533,8172013Assets 2014: $610,543Liabilities 2014: $28,772Net Assets 2014: $581,7712014Assets 2015: $672,512Liabilities 2015: $20,634Net Assets 2015: $651,8782015Assets 2016: $684,739Liabilities 2016: $17,666Net Assets 2016: $667,0732016Assets 2017: $675,326Liabilities 2017: $21,134Net Assets 2017: $654,1922017Assets 2018: $706,699Liabilities 2018: $21,673Net Assets 2018: $685,0262018Assets 2019: $817,355Liabilities 2019: $17,348Net Assets 2019: $800,0072019Assets 2020: $1,297,986Liabilities 2020: $293,728Net Assets 2020: $1,004,2582020Assets 2021: $1,593,080Liabilities 2021: $195,848Net Assets 2021: $1,397,2322021Assets 2022: $1,566,515Liabilities 2022: $220,947Net Assets 2022: $1,345,5682022Assets 2023: $8,070,696Liabilities 2023: $5,877,760Net Assets 2023: $2,192,9362023Assets 2024: $15,292,643Liabilities 2024: $4,072,549Net Assets 2024: $11,220,0942024

Highlighted filing

2015

Assets$672,512
Liabilities$20,634
Net Assets$651,878
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $700,904Expenses 2011: $634,772Net Income 2011: $66,1322011Expenses 2012: $702,4122012Revenue 2013: $683,568Expenses 2013: $635,385Net Income 2013: $48,1832013Revenue 2014: $635,816Expenses 2014: $587,859Net Income 2014: $47,9572014Revenue 2015: $665,518Expenses 2015: $595,411Net Income 2015: $70,1072015Revenue 2016: $637,006Expenses 2016: $621,811Net Income 2016: $15,1952016Revenue 2017: $646,594Expenses 2017: $655,413Net Income 2017: -$8,8192017Revenue 2018: $674,247Expenses 2018: $643,413Net Income 2018: $30,8342018Revenue 2019: $757,444Expenses 2019: $642,463Net Income 2019: $114,9812019Revenue 2020: $2,164,789Expenses 2020: $1,960,538Net Income 2020: $204,2512020Revenue 2021: $1,671,333Expenses 2021: $1,278,359Net Income 2021: $392,9742021Revenue 2022: $1,398,533Expenses 2022: $1,450,197Net Income 2022: -$51,6642022Revenue 2023: $2,258,631Expenses 2023: $1,411,263Net Income 2023: $847,3682023Revenue 2024: $10,168,575Expenses 2024: $1,141,417Net Income 2024: $9,027,1582024

Highlighted filing

2015

Revenue$665,518
Expenses$595,411
Net Income$70,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$670,377
Mission and Program Overview

Mission

To provide services to enhance the life of the elderly in alcona county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,956$474,641▲ $71,685
Land, Buildings, and Equipment, Net$124,086$145,068▲ $20,982
Prepaid Expenses and Deferred Charges$13,772$15,447▲ $1,675
Cash and Non-Interest-Bearing Accounts$41,430$13,333▼ $28,097
Accounts Receivable$10,098$11,675▲ $1,577
Inventories for Sale or Use$15,405$9,552▼ $5,853
Total Assets$610,543$672,512▲ $61,969
Other Assets Total$2,796$2,796→ $0
Liabilities
Other Liabilities$13,064$10,803▼ $2,261
Accounts Payable and Accrued Expenses$15,708$9,831▼ $5,877
Total Liabilities$28,772$20,634▼ $8,138
Net Assets / Fund Balance
Unrestricted Net Assets$581,771$651,878▲ $70,107
Total Net Assets Fund Balance$581,771$651,878▲ $70,107
Total Liabilities and Net Assets / Fund Balance$610,543$672,512▲ $61,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,539$106,797$167,336
Equipment$23,837$90,717$114,554
Other Land Buildings$60,692$14,391$75,083
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John KarolyPresident
Catherine TravisDirector
Delores SchlickerDirector
Jean BloeckerDirector
Jeanette CapizzoDirector
Margaret FoxDirector
Stan WojnarDirector
William MillerDirector
Kathleen VichunasCounty Commi
Kara LamarreNemsca Repre
Tom BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,877
Program Service Revenue
$70,603
Investment Income
$959
Other Revenue
$8,079
All Other Contributions
$582,630
Change in Net Assets
$70,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,518
Total Revenue per Audited Statements
$665,518
Total Revenue per Form 990
$665,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,623
Other Expenses$250,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,069$46,424-$309,493
Occupancy$46,194--$46,194
Payroll Taxes$23,734$4,188-$27,922
Depreciation Depletion$27,228--$27,228
Insurance$17,913$3,161-$21,074
Travel$20,680--$20,680
Pension Plan Contributions$5,406$1,802-$7,208
Other Expenses$6,519--$6,519
Fees for Services Accounting-$5,105-$5,105
Conferences and Meetings$3,732--$3,732
All Other Expenses$2,385--$2,385
Interest$394--$394
Advertising$174--$174
Total Functional Expenses$534,731$60,680$0$595,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,411
Total Expenses per Audited Statements$595,411
Total Expenses per Form 990$595,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,620
Fundraising Direct Expenses$4,859
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
Compensated Absences$10,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Prior to submittal of the form 990, a copy is provided at a board meeting and discussions are encouraged and any questions are addressed and upon full board approval, the 8879-eo is signed and submitted to the cpa for transmittal.”

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

“Annually, the board of directors and key employees must disclose all conflicts of interest and sign the conflict of interest policy. When a conflict arises, the board determines what is in the best interest of the organization. If the conflict is with a board member, that board member is not permitted to vote on that issue.”

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

“The board of directros will meet with various independent parties, as deemed necessary, review comparative organizations pay rates and then formally approve an original pay amount at their board meeting for the executvie director. The board of directors must formally approve all pay increases for the executive director as well.”

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

“The executive director will meet with various independent parties, as deemed necessary, review comparative organizations pay rates and will then recommend to the board of direcgtors the original pay and all pay increases for all other employees. The pay and increases; however, are not put into effect until after the board of directors approve the executive director's recommenations. The board of directors does not receive any compensation for performing their duties.”

Form 990, Page 6, Part VI, Line 19

“Upon request, preferably in writing, the organization makes a copy of the requested documents and makes them available for pick up or mail to requestee.”

Filing and Contact Details

Filer

Filer Name
Alcona County Commission on Aging
EIN
38-2028913
Phone
9897368879
Address
PO BOX 218, LINCOLN, MI 48742

Signing Officer

Name
John Karoly
Title
President
Phone
9897368879
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
99

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Shanna M Johnson
Phone
9893548707
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are utilized in many ways, such as with fundraising and bingo activities, receptionist duties and assisting in the kitchen when needed.”

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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/ProgSrvcAccomActy2Grp/Desc0THE FACILITY ALSO PROVIDES AN OPPORTUNITY FOR CONGREGATE DINING SO SENIORS HAVE OPPORTUNITIES FOR SOCAL GATHERING.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES A VARIETY OF IN HOME OPPORTUNITIES, SUCH AS IIIB HOMEMAKER, IIIB PERSONAL CARE, IIIE CAREGIVER ASSISTANCE, AND OTHERS.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03795
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592826
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IRS990ScheduleA/TotalSupportAmt02995688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0523
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05416
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167336
IRS990ScheduleD/EquipmentGrp/BookValueAmt023837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114554
IRS990ScheduleD/ExpensesSubtotalAmt0595411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145068
IRS990ScheduleD/TotalExpensesPerForm990Amt0595411
IRS990ScheduleD/TotalLiabilityAmt010803
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665518
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UTILIZED IN MANY WAYS, SUCH AS WITH FUNDRAISING AND BINGO ACTIVITIES, RECEPTIONIST DUTIES AND ASSISTING IN THE KITCHEN WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SIGNED AND SUBMITTED TO THE CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE ALL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY. WHEN A CONFLICT ARISES, THE BOARD DETERMINES WHAT IS IN THE BEST INTEREST OF THE ORGANIZATION. IF THE CONFLICT IS WITH A BOARD MEMBER, THAT BOARD MEMBER IS NOT PERMITTED TO VOTE ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTROS WILL MEET WITH VARIOUS INDEPENDENT PARTIES, AS DEEMED NECESSARY, REVIEW COMPARATIVE ORGANIZATIONS PAY RATES AND THEN FORMALLY APPROVE AN ORIGINAL PAY AMOUNT AT THEIR BOARD MEETING FOR THE EXECUTVIE DIRECTOR. THE BOARD OF DIRECTORS MUST FORMALLY APPROVE ALL PAY INCREASES FOR THE EXECUTIVE DIRECTOR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WILL MEET WITH VARIOUS INDEPENDENT PARTIES, AS DEEMED NECESSARY, REVIEW COMPARATIVE ORGANIZATIONS PAY RATES AND WILL THEN RECOMMEND TO THE BOARD OF DIRECGTORS THE ORIGINAL PAY AND ALL PAY INCREASES FOR ALL OTHER EMPLOYEES. THE PAY AND INCREASES; HOWEVER, ARE NOT PUT INTO EFFECT UNTIL AFTER THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S RECOMMENATIONS. THE BOARD OF DIRECTORS DOES NOT RECEIVE ANY COMPENSATION FOR PERFORMING THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES A COPY OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0672512
IRS990/TotalAssetsGrp/BOYAmt0610543
IRS990/TotalAssetsGrp/EOYAmt0672512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585877
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595411
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020634
IRS990/TotalLiabilitiesGrp/BOYAmt028772
IRS990/TotalLiabilitiesGrp/EOYAmt020634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581771
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IRS990/TotalProgramServiceExpensesAmt0534731
IRS990/TotalProgramServiceRevenueAmt070603
IRS990/TotalRevenueGrp/ExclusionAmt05318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665518
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672512
IRS990/TravelGrp/ProgramServicesAmt020680
IRS990/TravelGrp/TotalAmt020680
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0651878
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,512
Liabilities
$20,634
Net assets
$651,878
Revenue
$665,518
Expenses
$595,411
Net income
$70,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.07$11.2$10.2$1.14$9.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$5.88$2.19$2.26$1.41$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.22$1.35$1.40$1.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.20$1.40$1.67$1.28$0.39
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.29$1.00$2.16$1.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.76$0.64$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.67$0.64$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.65$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.64$0.59$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.04$0.53$0.68$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.70
2011Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.70$0.63$0.07
Peer Organizations

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