Civic Intelligence

Montmorency County Commission on Aging

990 • Fiscal year 2014 • EIN 38-2046898

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 04, 2014

Organization Profile[email protected]
PO Box 788Atlanta, MI 49709

(989) 785-2580

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,680

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$226,486

Down $1,206 (-0.5%) from 2013

Net Assets

Down

$214,387

Down $1,972 (-0.9%) from 2013

Liabilities

Up

$12,099

Up $766 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$588,977

Up $7,155 (+1.2%) from 2013

Expenses

Down

$590,949

Down $10,273 (-1.7%) from 2013

Net Income

Up

-$1,972

Up $17,428 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $273,436Liabilities 2011: $5,047Net Assets 2011: $268,3892011Assets 2012: $245,324Liabilities 2012: $9,565Net Assets 2012: $235,7592012Assets 2013: $227,692Liabilities 2013: $11,333Net Assets 2013: $216,3592013Assets 2014: $226,486Liabilities 2014: $12,099Net Assets 2014: $214,3872014Assets 2015: $262,481Liabilities 2015: $13,944Net Assets 2015: $248,5372015Assets 2016: $290,660Liabilities 2016: $20,508Net Assets 2016: $270,1522016Assets 2017: $460,597Liabilities 2017: $23,145Net Assets 2017: $437,4522017Assets 2018: $573,826Liabilities 2018: $22,314Net Assets 2018: $551,5122018Assets 2019: $666,505Liabilities 2019: $27,753Net Assets 2019: $638,7522019Assets 2020: $840,847Liabilities 2020: $135,496Net Assets 2020: $705,3512020Assets 2021: $868,985Liabilities 2021: $169,876Net Assets 2021: $699,1092021Assets 2022: $791,003Liabilities 2022: $3,095Net Assets 2022: $787,9082022Assets 2023: $638,379Liabilities 2023: $3,486Net Assets 2023: $634,8932023Assets 2025: $492,863Liabilities 2025: $1,935Net Assets 2025: $490,9282025

Highlighted filing

2014

Assets$226,486
Liabilities$12,099
Net Assets$214,387
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $443,6032011Expenses 2012: $576,8422012Revenue 2013: $581,822Expenses 2013: $601,222Net Income 2013: -$19,4002013Revenue 2014: $588,977Expenses 2014: $590,949Net Income 2014: -$1,9722014Revenue 2015: $647,341Expenses 2015: $613,191Net Income 2015: $34,1502015Revenue 2016: $776,497Expenses 2016: $754,882Net Income 2016: $21,6152016Revenue 2017: $1,043,785Expenses 2017: $876,485Net Income 2017: $167,3002017Revenue 2018: $1,074,504Expenses 2018: $960,444Net Income 2018: $114,0602018Revenue 2019: $1,015,689Expenses 2019: $928,449Net Income 2019: $87,2402019Revenue 2020: $966,786Expenses 2020: $900,187Net Income 2020: $66,5992020Revenue 2021: $1,027,886Expenses 2021: $1,034,128Net Income 2021: -$6,2422021Revenue 2022: $1,082,589Expenses 2022: $993,790Net Income 2022: $88,7992022Revenue 2023: $987,767Expenses 2023: $1,140,782Net Income 2023: -$153,0152023Revenue 2025: $1,116,172Expenses 2025: $1,110,525Net Income 2025: $5,6472025

Highlighted filing

2014

Revenue$588,977
Expenses$590,949
Net Income-$1,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$588,977
Mission and Program Overview

Mission

To provide services for the purpose of improving the quality of life for senior citizens montmorency county.

To provide services for the purpose of improving the quality of life for the senior citizens of montmorency county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,404$107,746▼ $10,658
Savings and Temporary Cash Investments$93,791$100,219▲ $6,428
Accounts Receivable$8,726$11,802▲ $3,076
Prepaid Expenses and Deferred Charges$3,598$4,195▲ $597
Inventories for Sale or Use$3,173$2,524▼ $649
Total Assets$227,692$226,486▼ $1,206
Liabilities
Accounts Payable and Accrued Expenses$11,333$12,099▲ $766
Total Liabilities$11,333$12,099▲ $766
Net Assets / Fund Balance
Unrestricted Net Assets$216,359$214,387▼ $1,972
Total Net Assets Fund Balance$216,359$214,387▼ $1,972
Total Liabilities and Net Assets / Fund Balance$227,692$226,486▼ $1,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,757$203,369$285,126
Land$25,989-$25,989
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna RogersExecutive DirectorFT$42,680$42,680

Board Members and Trustees

NameTitle
William HustonChairperson
Carol AthanVice Chairperson
Betty ClarkTrustee
Theron WilliamsTrustee
Albert LaflecheCo. Commissioner
Judith RothSecretary
Corleen ProulxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,444
Program Service Revenue
$170,923
Investment Income
$323
Other Revenue
$7,287
All Other Contributions
$13,878
Change in Net Assets
$-1,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,736
Other Expenses$220,213
Total Fundraising Expense$19,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,223$7,612$16,764$292,599
Current Officers, Directors, Trustees, and Key Employees-$42,680-$42,680
Payroll Taxes$28,365$5,319$1,773$35,457
Fees for Services Accounting$26,219$4,627-$30,846
Travel$16,491$5,973-$22,464
All Other Expenses$19,164$594-$19,758
Insurance$15,413$2,720-$18,133
Occupancy$14,150$2,497-$16,647
Office Expenses$11,734$2,200$733$14,667
Depreciation Depletion$7,034$3,624-$10,658
Other Expenses$6,911$1,220-$8,131
Information Technology$5,706$1,007-$6,713
Total Functional Expenses$491,606$80,073$19,270$590,949
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
Yes
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, Part VI, Section B, line 11

“The executive director, along with the preparer, reviews the 990 with the entire board at a regularly scheduled meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually, each board member and key employee report to the executive director regarding any conflicts of interest. Likewise, the exec. Director reports to the board.”

Form 990, Part VI, Section B, line 15

“The personnel committee meets annually to review the executive directors performance and salary. Documentation is maintained in the directors personnel file.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public when they contact the executive director at the business office.”

Filing and Contact Details

Filer

EIN
38-2046898
Phone
9897852580

Signing Officer

Name
Anna Rogers
Title
Executive Director
Phone
9897852580
Signed
2014-12-04

Organization Details

Principal Officer
Anna Rogers
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt01912254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0261714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0249594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0248418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0247808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0250635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01258169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912254
IRS990ScheduleA/TotalSupportAmt01951130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt025989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ALONG WITH THE PREPARER, REVIEWS THE 990 WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRECTOR REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY CONTACT THE EXECUTIVE DIRECTOR AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227692
IRS990/TotalAssetsEOYAmt0226486
IRS990/TotalAssetsGrp/BOYAmt0227692
IRS990/TotalAssetsGrp/EOYAmt0226486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011333
IRS990/TotalLiabilitiesEOYAmt012099
IRS990/TotalLiabilitiesGrp/BOYAmt011333
IRS990/TotalLiabilitiesGrp/EOYAmt012099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491606
IRS990/TotalProgramServiceRevenueAmt0170923
IRS990/TotalReportableCompFromOrgAmt042680
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05973
IRS990/TravelGrp/ProgramServicesAmt016491
IRS990/TravelGrp/TotalAmt022464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011463 McCARTHUR RD
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897852580
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTMORENCY COUNTY COMMISSION ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0382046898

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,486
Liabilities
$12,099
Net assets
$214,387
Revenue
$588,977
Expenses
$590,949
Net income
-$1,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.12$1.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.99$1.14$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.08$0.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$1.03$1.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.71$0.97$0.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$1.02$0.93$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.07$0.96$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.04$0.88$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.78$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.65$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.59$0.59$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.01$0.22$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.44