Civic Intelligence

Oscoda County Council on Aging

990 • Fiscal year 2020 • EIN 38-2045047

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 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

86th percentile

0.39x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$369,757

Up $120,965 (+49%) from 2019

Net Assets

Up

$224,465

Up $67,457 (+43%) from 2019

Liabilities

Up

$145,292

Up $53,508 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$465,433

Up $23,065 (+5.2%) from 2019

Expenses

Down

$397,665

Down $40,685 (-9.3%) from 2019

Net Income

Up

$67,768

Up $63,750 (+1587%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$369,757
Liabilities$145,292
Net Assets$224,465
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$465,433
Expenses$397,665
Net Income$67,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$467,458
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$183,119$182,383▼ $736
Pledges and Grants Receivable$42,158$113,869▲ $71,711
Cash and Non-Interest-Bearing Accounts$10,429$55,729▲ $45,300
Investments in Publicly Traded Securities$9,193$13,883▲ $4,690
Total Assets$248,792$369,757▲ $120,965
Other Assets Total$3,893$3,893→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,176$84,681▼ $6,495
Other Liabilities-$56,082-
Accounts Payable and Accrued Expenses$608$4,529▲ $3,921
Total Liabilities$91,784$145,292▲ $53,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,008$224,465▲ $67,457
Total Net Assets Fund Balance$157,008$224,465▲ $67,457
Total Liabilities and Net Assets / Fund Balance$248,792$369,757▲ $120,965

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles BohlingerPresident
Al HoodDirector
James SlasinskiDirector
Judith RoznowskiDirector
Tammy EmigDirector
Virginia SherwoodDirector
Andy WelserTrustee
John KischnickTreasurer
Richard BurdisVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$437,904
Program Service Revenue
$27,091
Investment Income
$-1,525
Other Revenue
$1,963
All Other Contributions
$201,933
Change in Net Assets
$67,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,433
Total Revenue per Audited Statements
$465,433
Total Revenue per Form 990
$465,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,762
Other Expenses$167,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,639$58,582-$209,221
Payroll Taxes$13,460$5,235-$18,695
Travel-$13,596-$13,596
Insurance$6,324$7,132-$13,456
Occupancy$7,867$4,236-$12,103
Depreciation Depletion$10,455--$10,455
Fees for Services Other-$10,259-$10,259
Office Expenses-$5,900-$5,900
Other Expenses$4,165$4,048-$4,048
All Other Expenses$450$2,750-$3,200
Interest-$2,960-$2,960
Pension Plan Contributions$812$1,034-$1,846
Conferences and Meetings$591--$591
Total Functional Expenses$281,667$115,998$0$397,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,665
Total Expenses per Audited Statements$397,665
Total Expenses per Form 990$397,665
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-12-21
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
24

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 Appendix392 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIANNE TAPPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898263025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCODA COUNTY COUNCIL ON AGING
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ReturnHeader/Filer/PhoneNum09898263025
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZE OSWALD MILLER & EDWARDS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072967
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA EDWARDS
ReturnHeader/ReturnTs02021-02-02T08:40:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,757
Liabilities
$145,292
Net assets
$224,465
Revenue
$465,433
Expenses
$397,665
Net income
$67,768
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
2020Detailed filing. Detailed filing data is available for this year.$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
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