Civic Intelligence

Oscoda County Council on Aging

990 • Fiscal year 2016 • EIN 38-2045047

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

85th percentile

0.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$371,031

Down $69,754 (-16%) from 2015

Net Assets

Down

$261,492

Down $31,171 (-11%) from 2015

Liabilities

Down

$109,539

Down $38,583 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$398,645

Up $1,072 (+0.3%) from 2015

Expenses

Up

$429,816

Up $38,549 (+9.9%) from 2015

Net Income

Down

-$31,171

Down $37,477 (-594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$371,031
Liabilities$109,539
Net Assets$261,492
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$398,645
Expenses$429,816
Net Income-$31,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2016
Return Version
2015v3.0
Gross Receipts
$398,645
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$208,664$207,914▼ $750
Accounts Receivable$142,638$113,619▼ $29,019
Investments in Publicly Traded Securities$57,028$26,683▼ $30,345
Cash and Non-Interest-Bearing Accounts$32,021$18,922▼ $13,099
Savings and Temporary Cash Investments$434--
Total Assets$440,785$371,031▼ $69,754
Other Assets Total-$3,893-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,908$109,539▼ $38,369
Accounts Payable and Accrued Expenses$214--
Total Liabilities$148,122$109,539▼ $38,583
Net Assets / Fund Balance
Unrestricted Net Assets$292,663$261,492▼ $31,171
Total Net Assets Fund Balance$292,663$261,492▼ $31,171
Total Liabilities and Net Assets / Fund Balance$440,785$371,031▼ $69,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,914$163,658$352,572
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay75th percentile

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
$383,869
Program Service Revenue
$10,622
Investment Income
$1,514
Other Revenue
$2,640
All Other Contributions
$383,869
Change in Net Assets
$-31,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,645
Total Revenue per Audited Statements
$398,645
Total Revenue per Form 990
$398,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,602
Other Expenses$166,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,680--$237,680
Payroll Taxes$22,299--$22,299
Occupancy$12,330--$12,330
Depreciation Depletion$11,262--$11,262
Insurance$10,565--$10,565
Interest$6,138--$6,138
Office Expenses$4,298--$4,298
All Other Expenses$3,761--$3,761
Pension Plan Contributions$3,623--$3,623
Fees for Services Accounting-$3,620-$3,620
Other Expenses$2,948--$2,948
Travel$2,865--$2,865
Fees for Services Other$2,067--$2,067
Information Technology$723--$723
Advertising$51--$51
Total Functional Expenses$426,196$3,620$0$429,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,816
Total Expenses per Audited Statements$429,816
Total Expenses per Form 990$429,816
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
Merianne Tappan
Title
Executive Director
Phone
9898263025
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merianne Tappan
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
14

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

“Drivers for home meal deliveries and the board of directors are volunteers.”

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.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01774
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.95400
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0214006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0201883
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0175141
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320283
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352572
IRS990ScheduleD/RevenueSubtotalAmt0398645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207914
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IRS990ScheduleD/TotalRevenuePerForm990Amt0398645
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVERS FOR HOME MEAL DELIVERIES AND THE BOARD OF DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS 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/ExplanationTxt2DIRECTOR REVIEWS THE FORM 990 AND SHARES A COPY WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSACTIONS ARE REVIEWED BY THE DIRECTOR AND ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5COPIES ARE FURNISHED UPON RECEIVING A WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/TotalContributionsAmt0383869
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148122
IRS990/TotalLiabilitiesEOYAmt0109539
IRS990/TotalLiabilitiesGrp/BOYAmt0148122
IRS990/TotalLiabilitiesGrp/EOYAmt0109539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261492
IRS990/TotalOtherProgSrvcExpenseAmt02353
IRS990/TotalProgramServiceExpensesAmt0426196
IRS990/TotalProgramServiceRevenueAmt010622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398645
IRS990/TotalVolunteersCnt014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371031
IRS990/TravelGrp/ProgramServicesAmt02865
IRS990/TravelGrp/TotalAmt02865
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261492
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048647
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIANNE TAPPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898263025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCODA COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0OSCO
ReturnHeader/Filer/EIN0382045047
ReturnHeader/Filer/PhoneNum09898263025
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ReturnHeader/Filer/USAddress/CityNm0MIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205036824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02017-02-02T14:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,031
Liabilities
$109,539
Net assets
$261,492
Revenue
$398,645
Expenses
$429,816
Net income
-$31,171
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
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.10$2.61$3.99$4.30$0.31
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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