Civic Intelligence

Oscoda County Council on Aging

990 • Fiscal year 2015 • EIN 38-2045047

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
429 N MT Tom RdMio, MI 48647

(989) 826-3025

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,342

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$440,785

Down $4,952 (-1.1%) from 2014

Net Assets

Up

$292,663

Up $340 (+0.1%) from 2014

Liabilities

Down

$148,122

Down $5,292 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$397,573

Up $8,648 (+2.2%) from 2014

Expenses

Up

$391,267

Up $282 (+0.1%) from 2014

Net Income

Up

$6,306

Up $8,366 (+406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $464,807Liabilities 2010: $173,888Net Assets 2010: $290,9192010Assets 2011: $466,903Liabilities 2011: $168,561Net Assets 2011: $298,3422011Assets 2012: $458,102Liabilities 2012: $163,731Net Assets 2012: $294,3712012Assets 2013: $454,385Liabilities 2013: $161,685Net Assets 2013: $292,7002013Assets 2014: $445,737Liabilities 2014: $153,414Net Assets 2014: $292,3232014Assets 2015: $440,785Liabilities 2015: $148,122Net Assets 2015: $292,6632015Assets 2016: $371,031Liabilities 2016: $109,539Net Assets 2016: $261,4922016Assets 2017: $295,685Liabilities 2017: $111,920Net Assets 2017: $183,7652017Assets 2018: $262,693Liabilities 2018: $109,703Net Assets 2018: $152,9902018Assets 2019: $248,792Liabilities 2019: $91,784Net Assets 2019: $157,0082019Assets 2020: $369,757Liabilities 2020: $145,292Net Assets 2020: $224,4652020Assets 2021: $431,056Liabilities 2021: $80,515Net Assets 2021: $350,5412021Assets 2022: $453,542Liabilities 2022: $38,207Net Assets 2022: $415,3352022Assets 2023: $524,307Liabilities 2023: $26,075Net Assets 2023: $498,2322023Assets 2024: $587,247Liabilities 2024: $8,906Net Assets 2024: $578,3412024Assets 2025: $639,736Liabilities 2025: $3,808Net Assets 2025: $635,9282025

Highlighted filing

2015

Assets$440,785
Liabilities$148,122
Net Assets$292,663
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $365,5722010Revenue 2011: $365,515Expenses 2011: $359,163Net Income 2011: $6,3522011Expenses 2012: $369,8602012Revenue 2013: $368,557Expenses 2013: $370,386Net Income 2013: -$1,8292013Revenue 2014: $388,925Expenses 2014: $390,985Net Income 2014: -$2,0602014Revenue 2015: $397,573Expenses 2015: $391,267Net Income 2015: $6,3062015Revenue 2016: $398,645Expenses 2016: $429,816Net Income 2016: -$31,1712016Revenue 2017: $406,918Expenses 2017: $470,639Net Income 2017: -$63,7212017Revenue 2018: $436,732Expenses 2018: $467,507Net Income 2018: -$30,7752018Revenue 2019: $442,368Expenses 2019: $438,350Net Income 2019: $4,0182019Revenue 2020: $465,433Expenses 2020: $397,665Net Income 2020: $67,7682020Revenue 2021: $666,469Expenses 2021: $540,393Net Income 2021: $126,0762021Revenue 2022: $616,430Expenses 2022: $588,887Net Income 2022: $27,5432022Revenue 2023: $677,034Expenses 2023: $637,109Net Income 2023: $39,9252023Revenue 2024: $756,676Expenses 2024: $683,031Net Income 2024: $73,6452024Revenue 2025: $726,221Expenses 2025: $692,360Net Income 2025: $33,8612025

Highlighted filing

2015

Revenue$397,573
Expenses$391,267
Net Income$6,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$408,580
Mission and Program Overview

Mission

Organized exclusively to plan, operate and coordinate programs, public and private, to promote and safeguard the independence, care, well-being, and security for senior citizens and elderly in oscoda county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,190$208,664▲ $7,474
Investments in Publicly Traded Securities$61,029$57,028▼ $4,001
Cash and Non-Interest-Bearing Accounts$36,287$32,021▼ $4,266
Prepaid Expenses and Deferred Charges$1,878--
Accounts Receivable$2,073$1,243▼ $830
Savings and Temporary Cash Investments$490$434▼ $56
Total Assets$445,737$440,785▼ $4,952
Other Assets Total$142,790$141,395▼ $1,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,414$147,908▼ $5,506
Accounts Payable and Accrued Expenses-$214-
Total Liabilities$153,414$148,122▼ $5,292
Net Assets / Fund Balance
Unrestricted Net Assets$292,323$292,663▲ $340
Total Net Assets Fund Balance$292,323$292,663▲ $340
Total Liabilities and Net Assets / Fund Balance$445,737$440,785▼ $4,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,664$152,396$342,060
Land$19,000-$19,000
Other Assets Org$3,893--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Mark GrantnerDirector$42,115$1,227$43,342

Board Members and Trustees

NameTitle
Charles BohlingerPresident
Dale HenigTrustee
Judith RoznowskiTrustee
Marilyn HoodTrustee
Natalie GiardinaTrustee
Violet WardSecretary
John KischnickTreasurer
Richard BurdisVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$147,224
Program Service Revenue
$14,324
Investment Income
$1,763
Other Revenue
$234,262
All Other Contributions
$6,001
Change in Net Assets
$6,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,573
Total Revenue per Audited Statements
$397,573
Total Revenue per Form 990
$397,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,262
Other Expenses$154,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,291--$216,291
Payroll Taxes$18,240--$18,240
All Other Expenses$16,872--$16,872
Insurance$10,703--$10,703
Depreciation Depletion$10,093--$10,093
Other Expenses$9,567--$9,567
Interest$6,602--$6,602
Pension Plan Contributions$2,731--$2,731
Office Expenses$2,477--$2,477
Advertising$871--$871
Total Functional Expenses$391,267$0$0$391,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,267
Total Expenses per Audited Statements$391,267
Total Expenses per Form 990$391,267
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
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
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, Page 6, Part VI, Line 11B

“Director reviews the form 990 and shares a copy with the board.”

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

“Transactions are reviewed by the director and administrative assistant.”

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

“Compensation is set by the board of directors taking into consideration the job performance of the director, comparable wages for similar positions in surrounding counties and the financial condition of the organization.”

Form 990, Page 6, Part VI, Line 19

“Copies are furnished upon receiving a written request”

Filing and Contact Details

Filer

Filer Name
Oscoda County Council on Aging
EIN
38-2045047
Phone
9898263025
Address
429 N MT TOM RD, MIO, MI 48647

Signing Officer

Name
Mark Granter
Title
Director
Phone
9898263025
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Grantner
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Robertson & Carpenter Cpas Pc
Address
PO BOX 308, MIO, MI 48647
Preparer
Robert J Carpenter
Phone
9898265442
Supplemental Narrative

Additional Explanations

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

“Various programs that assist senior citizens in many facets of their lives including: congregate meals, home delivered meals, respite services, in-home services, information to improve quality of life. Funding is provided by federal and state grants, property taxes and various local grants and donations.”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214
IRS990/AccountsReceivableGrp/BOYAmt02073
IRS990/AccountsReceivableGrp/EOYAmt01243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED EXCLUSIVELY TO PLAN, OPERATE AND COORDINATE PROGRAMS, PUBLIC AND PRIVATE, TO PROMOTE AND SAFEGUARD THE INDEPENDENCE, CARE, WELL-BEING, AND SECURITY FOR SENIOR CITIZENS AND ELDERLY IN OSCODA COUNTY, MICHIGAN.
IRS990/AdvertisingGrp/ProgramServicesAmt0871
IRS990/AdvertisingGrp/TotalAmt0871
IRS990/AllOtherContributionsAmt06001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016872
IRS990/AllOtherExpensesGrp/TotalAmt016872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MERIANNE TAPPAN
IRS990/BooksInCareOfDetail/PhoneNum09898263025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 N MT TOM
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048647
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036287
IRS990/CashNonInterestBearingGrp/EOYAmt032021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01763
IRS990/CYOtherExpensesAmt0154005
IRS990/CYOtherRevenueAmt0234262
IRS990/CYProgramServiceRevenueAmt014324
IRS990/CYRevenuesLessExpensesAmt06306
IRS990/CYSalariesCompEmpBnftPaidAmt0237262
IRS990/CYTotalExpensesAmt0391267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010093
IRS990/DepreciationDepletionGrp/TotalAmt010093
IRS990/Desc0VARIOUS PROGRAMS THAT ASSIST SENIOR CITIZENS IN MANY FACETS OF THEIR LIVES INCLUDING: CONGREGATE MEALS, HOME DELIVERED MEALS, RESPITE SERVICES, IN-HOME SERVICES, INFORMATION TO IMPROVE QUALITY OF LIFE. FUNDING IS PROVIDED BY FEDERAL AND STATE GRANTS, PROPERTY TAXES AND VARIOUS LOCAL GRANTS AND DONATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0390632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GRANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE HENIG
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE GIARDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH ROZNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5VIOLET WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD BURDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BOHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KISCHNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-477
IRS990/GainOrLossGrp/SecuritiesAmt0-301
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0141223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010229
IRS990/GrossReceiptsAmt0408580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010703
IRS990/InsuranceGrp/TotalAmt010703
IRS990/InterestGrp/ProgramServicesAmt06602
IRS990/InterestGrp/TotalAmt06602
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057028
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208664
IRS990/LandBldgEquipCostOrOtherBssAmt0361060
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0477
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010530
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY TO PLAN, OPERATE AND COORDINATE PROGRAMS, PUBLIC AND PRIVATE, TO PROMOTE AND SAFEGUARD THE INDEPENDENCE, CARE, WELL-BEING, AND SECURITY FOR SENIOR CITIZENS AND ELDERLY IN OSCODA COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147908
IRS990/NetAssetsOrFundBalancesBOYAmt0292323
IRS990/NetAssetsOrFundBalancesEOYAmt0292663
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-778
IRS990/NetUnrlzdGainsLossesInvstAmt0-5966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02477
IRS990/OfficeExpensesGrp/TotalAmt02477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142790
IRS990/OtherAssetsTotalGrp/EOYAmt0141395
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1ALL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057420
IRS990/OtherExpensesGrp/ProgramServicesAmt124245
IRS990/OtherExpensesGrp/ProgramServicesAmt215155
IRS990/OtherExpensesGrp/ProgramServicesAmt39567
IRS990/OtherExpensesGrp/TotalAmt057420
IRS990/OtherExpensesGrp/TotalAmt124245
IRS990/OtherExpensesGrp/TotalAmt215155
IRS990/OtherExpensesGrp/TotalAmt39567
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX LEVY
IRS990/OtherRevenueMiscGrp/Desc1HEADSTART MEALS
IRS990/OtherRevenueMiscGrp/Desc2TO SUPPORT EXEMPT ACTIV.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25808
IRS990/OtherRevenueTotalAmt0234262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216291
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018240
IRS990/PayrollTaxesGrp/TotalAmt018240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02731
IRS990/PensionPlanContributionsGrp/TotalAmt02731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01878
IRS990/PrincipalOfficerNm0MARK GRANTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS THAT ASSIST SENIOR CITIZENS IN MANY FACETS OF THEIR LIVES INCLUDING: CONGREGATE MEALS, HOME DELIVERED MEALS, RESPITE SERVICES, IN-HOME SERVICES, INFORMATION TO IMPROVE QUALITY OF LIFE. FUNDING IS PROVIDED BY FEDERAL AND STATE GRANTS, PROPERTY TAXES AND VARIOUS LOCAL GRANTS AND DONATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt0145942
IRS990/PYOtherRevenueAmt0231129
IRS990/PYProgramServiceRevenueAmt018089
IRS990/PYRevenuesLessExpensesAmt0-2060
IRS990/PYSalariesCompEmpBnftPaidAmt0245043
IRS990/PYTotalExpensesAmt0390985
IRS990/PYTotalRevenueAmt0388925
IRS990/ReconcilationRevenueExpnssAmt06306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HEADSTART-MEALS 52,706 SMALL GRANTS AND FUND RAISERS TO 0 SUPPORT EXEMPT ACTIVITIES 10,697 GAIN(LOSS) ON SALE OF SECURITIES 357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt01468147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0214006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0201883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0175141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0184757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0775787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468147
IRS990ScheduleA/TotalSupportAmt01539017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0391267
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OSCODA COUNTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HPS LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342060
IRS990ScheduleD/RevenueSubtotalAmt0397573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141395
IRS990ScheduleD/TotalExpensesPerForm990Amt0391267
IRS990ScheduleD/TotalRevenuePerForm990Amt0397573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAMS THAT ASSIST SENIOR CITIZENS IN MANY FACETS OF THEIR LIVES INCLUDING: CONGREGATE MEALS, HOME DELIVERED MEALS, RESPITE SERVICES, IN-HOME SERVICES, INFORMATION TO IMPROVE QUALITY OF LIFE. FUNDING IS PROVIDED BY FEDERAL AND STATE GRANTS, PROPERTY TAXES AND VARIOUS LOCAL GRANTS AND DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS THE FORM 990 AND SHARES A COPY WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS ARE REVIEWED BY THE DIRECTOR AND ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION THE JOB PERFORMANCE OF THE DIRECTOR, COMPARABLE WAGES FOR SIMILAR POSITIONS IN SURROUNDING COUNTIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE FURNISHED UPON RECEIVING A WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0 ROUNDING 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445737
IRS990/TotalAssetsEOYAmt0440785
IRS990/TotalAssetsGrp/BOYAmt0445737
IRS990/TotalAssetsGrp/EOYAmt0440785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147224
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153414
IRS990/TotalLiabilitiesEOYAmt0148122
IRS990/TotalLiabilitiesGrp/BOYAmt0153414
IRS990/TotalLiabilitiesGrp/EOYAmt0148122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292663
IRS990/TotalOtherCompensationAmt01227
IRS990/TotalOtherProgSrvcExpenseAmt0635
IRS990/TotalProgramServiceExpensesAmt0391267
IRS990/TotalProgramServiceRevenueAmt014324
IRS990/TotalReportableCompFromOrgAmt042115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 N MT TOM RD
IRS990/USAddress/CityNm0MIO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048647
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898263025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCODA COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0OSCO
ReturnHeader/Filer/EIN0382045047
ReturnHeader/Filer/PhoneNum09898263025
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 N MT TOM RD
ReturnHeader/Filer/USAddress/CityNm0MIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203963390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & CARPENTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048647
ReturnHeader/PreparerPersonGrp/PhoneNum09898265442
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CARPENTER
ReturnHeader/ReturnTs02016-02-10T13:31:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$440,785
Liabilities
$148,122
Net assets
$292,663
Revenue
$397,573
Expenses
$391,267
Net income
$6,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.40$0.04$6.36$7.26$6.92$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.09$5.78$7.57$6.83$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.26$4.98$6.77$6.37$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.38$4.15$6.16$5.89$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.81$3.51$6.66$5.40$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.45$2.24$4.65$3.98$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.92$1.57$4.42$4.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.10$1.53$4.37$4.68$0.31
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.96$1.12$1.84$4.07$4.71$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.10$2.61$3.99$4.30$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.48$2.93$3.98$3.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.53$2.92$3.89$3.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.62$2.93$3.69$3.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.64$2.94$3.70
2011Summary only. Only limited summary data is available for this year.$4.67$1.69$2.98$3.66$3.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.74$2.91$3.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits