Civic Intelligence

Oscoda County Council on Aging

990 • Fiscal year 2021 • EIN 38-2045047

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 17, 2021

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

(989) 826-3025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$431,056

Flat from 2021

Net Assets

Flat

$350,541

Flat from 2021

Liabilities

Flat

$80,515

Flat from 2021

Revenue And Expenses

Revenue

Flat

$666,469

Flat from 2021

Expenses

Flat

$540,393

Flat from 2021

Net Income

Flat

$126,076

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$431,056
Liabilities$80,515
Net Assets$350,541
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$666,469
Expenses$540,393
Net Income$126,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$666,469
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
Pledges and Grants Receivable$113,869$180,790▲ $66,921
Land, Buildings, and Equipment, Net$182,383$167,400▼ $14,983
Cash and Non-Interest-Bearing Accounts$55,729$51,301▼ $4,428
Investments in Publicly Traded Securities$13,883$27,672▲ $13,789
Total Assets$369,757$431,056▲ $61,299
Other Assets Total$3,893$3,893→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,681$77,979▼ $6,702
Other Liabilities$56,082--
Accounts Payable and Accrued Expenses$4,529$2,536▼ $1,993
Total Liabilities$145,292$80,515▼ $64,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,465$350,541▲ $126,076
Total Net Assets Fund Balance$224,465$350,541▲ $126,076
Total Liabilities and Net Assets / Fund Balance$369,757$431,056▲ $61,299

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,000-$19,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles BohlingerPresident
Al HoodDirector
Ben AlbostaDirector
James SlasinskiDirector
Tammy EmigDirector
Virginia SherwoodDirector
Andy WelserTrustee
John PaulusTreasurer
Richard BurdisVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$596,337
Program Service Revenue
$11,260
Investment Income
$0
Other Revenue
$58,872
All Other Contributions
$183,749
Change in Net Assets
$126,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,469
Total Revenue per Audited Statements
$666,469
Total Revenue per Form 990
$666,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,302
Other Expenses$221,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,238$80,592-$287,830
Payroll Taxes$21,465$8,348-$29,813
Travel-$20,323-$20,323
Occupancy$9,469$5,098-$14,567
Insurance$5,391$6,079-$11,470
Depreciation Depletion$10,472--$10,472
Other Expenses$8,964$6,478-$6,478
Fees for Services Other-$6,124-$6,124
Fees for Services Accounting-$4,670-$4,670
Interest-$2,485-$2,485
Office Expenses$393$1,588-$1,981
All Other Expenses-$1,945-$1,945
Pension Plan Contributions$730$929-$1,659
Total Functional Expenses$395,324$145,069$0$540,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,393
Total Expenses per Audited Statements$540,393
Total Expenses per Form 990$540,393
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 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
Sue Barker
Title
Executive Director
Phone
9898263025
Signed
2021-12-17
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377050
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IRS990ScheduleD/ExpensesSubtotalAmt0540393
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/RevenueSubtotalAmt0666469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019000
IRS990ScheduleD/TotalExpensesPerForm990Amt0540393
IRS990ScheduleD/TotalRevenuePerForm990Amt0666469
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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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395324
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt080515
IRS990/TotalLiabilitiesGrp/BOYAmt0145292
IRS990/TotalLiabilitiesGrp/EOYAmt080515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224465
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IRS990/TotalProgramServiceExpensesAmt0395324
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666469
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431056
IRS990/TravelGrp/ManagementAndGeneralAmt020323
IRS990/TravelGrp/TotalAmt020323
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MIO
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898263025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCODA COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0OSCO
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ReturnHeader/Filer/PhoneNum09898263025
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ReturnHeader/Filer/USAddress/CityNm0MIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822776679
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/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA EDWARDS
ReturnHeader/ReturnTs02022-02-07T08:32:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,056
Liabilities
$80,515
Net assets
$350,541
Revenue
$666,469
Expenses
$540,393
Net income
$126,076
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
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.81$3.51$6.66$5.40$1.26
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
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