Civic Intelligence

Oscoda County Council on Aging

990 • Fiscal year 2019 • EIN 38-2045047

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$248,792

Down $13,901 (-5.3%) from 2018

Net Assets

Up

$157,008

Up $4,018 (+2.6%) from 2018

Liabilities

Down

$91,784

Down $17,919 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$442,368

Up $5,636 (+1.3%) from 2018

Expenses

Down

$438,350

Down $29,157 (-6.2%) from 2018

Net Income

Up

$4,018

Up $34,793 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$248,792
Liabilities$91,784
Net Assets$157,008
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$442,368
Expenses$438,350
Net Income$4,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$442,368
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$176,533$183,119▲ $6,586
Pledges and Grants Receivable$36,312$42,158▲ $5,846
Cash and Non-Interest-Bearing Accounts-$10,429-
Investments in Publicly Traded Securities$29,442$9,193▼ $20,249
Total Assets$262,693$248,792▼ $13,901
Other Assets Total$20,406$3,893▼ $16,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,376$91,176▼ $6,200
Accounts Payable and Accrued Expenses$12,327$608▼ $11,719
Total Liabilities$109,703$91,784▼ $17,919
Net Assets / Fund Balance
Unrestricted Net Assets$152,990$157,008▲ $4,018
Total Net Assets Fund Balance$152,990$157,008▲ $4,018
Total Liabilities and Net Assets / Fund Balance$262,693$248,792▼ $13,901

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles BohlingerPresident
Al HoodDirector
Andy WelserTrustee
Dale HenigTrustee
Eve KremarikTrustee
Violet WardSecretary
John KischnickTreasurer
Richard BurdisVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$405,219
Program Service Revenue
$35,898
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$169,860
Change in Net Assets
$4,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,368
Total Revenue per Audited Statements
$442,368
Total Revenue per Form 990
$442,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,171
Other Expenses$165,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,789$69,529-$248,318
Travel-$24,835-$24,835
Payroll Taxes$16,788$6,528-$23,316
Occupancy$7,979$4,296-$12,275
Insurance$5,493$6,195-$11,688
Depreciation Depletion$9,925--$9,925
All Other Expenses$1,291$3,195-$4,486
Fees for Services Other-$4,275-$4,275
Other Expenses$4,849$4,166-$4,166
Interest-$2,986-$2,986
Pension Plan Contributions$676$861-$1,537
Office Expenses-$390-$390
Total Functional Expenses$310,829$127,521$0$438,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,350
Total Expenses per Audited Statements$438,350
Total Expenses per Form 990$438,350
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
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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bohlinger
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
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 Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesSubtotalAmt0438350
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/RevenueSubtotalAmt0442368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019000
IRS990ScheduleD/TotalExpensesPerForm990Amt0438350
IRS990ScheduleD/TotalRevenuePerForm990Amt0442368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438350
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0248792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405219
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109703
IRS990/TotalLiabilitiesEOYAmt091784
IRS990/TotalLiabilitiesGrp/BOYAmt0109703
IRS990/TotalLiabilitiesGrp/EOYAmt091784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157008
IRS990/TotalOtherProgSrvcExpenseAmt01246
IRS990/TotalProgramServiceExpensesAmt0310829
IRS990/TotalProgramServiceRevenueAmt035898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248792
IRS990/TravelGrp/ManagementAndGeneralAmt024835
IRS990/TravelGrp/TotalAmt024835
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157008
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IRS990/USAddress/CityNm0MIO
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIANNE TAPPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898263025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BBD734ECA1FA41447230DAE61743678B4F6ABCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BBD734ECA1FA41447230DAE61743678B4F6ABCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.89.174
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZE OSWALD MILLER & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA EDWARDS
ReturnHeader/ReturnTs02020-02-12T09:38:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,792
Liabilities
$91,784
Net assets
$157,008
Revenue
$442,368
Expenses
$438,350
Net income
$4,018
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
2019Detailed filing. Detailed filing data is available for this year.$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
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