Civic Intelligence

Presque Isle County Council on Ageing

990 • Fiscal year 2015 • EIN 38-2049370

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 28, 2015

Organization ProfileNA
6520 Darga HwyPosen, MI 49776

(989) 766-8191

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$572,571

Up $151,286 (+36%) from 2014

Net Assets

Up

$568,805

Up $152,639 (+37%) from 2014

Liabilities

Down

$3,766

Down $1,353 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$923,740

Up $316,928 (+52%) from 2014

Expenses

Up

$771,101

Up $237,321 (+44%) from 2014

Net Income

Up

$152,639

Up $79,607 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $408,982Liabilities 2010: $0Net Assets 2010: $408,9822010Assets 2011: $393,055Liabilities 2011: $461Net Assets 2011: $392,5942011Assets 2012: $347,844Liabilities 2012: $10,338Net Assets 2012: $337,5062012Assets 2013: $356,705Liabilities 2013: $13,571Net Assets 2013: $343,1342013Assets 2014: $421,285Liabilities 2014: $5,119Net Assets 2014: $416,1662014Assets 2015: $572,571Liabilities 2015: $3,766Net Assets 2015: $568,8052015Assets 2016: $690,054Liabilities 2016: $7,700Net Assets 2016: $682,3542016Assets 2017: $845,572Liabilities 2017: $0Net Assets 2017: $845,5722017Assets 2018: $1,030,972Liabilities 2018: $0Net Assets 2018: $1,030,9722018Assets 2019: $1,190,274Liabilities 2019: $3,332Net Assets 2019: $1,186,9422019Assets 2020: $1,412,966Liabilities 2020: $3,650Net Assets 2020: $1,409,3162020Assets 2021: $1,595,888Liabilities 2021: $7,882Net Assets 2021: $1,588,0062021Assets 2022: $1,813,088Liabilities 2022: $331Net Assets 2022: $1,812,7572022Assets 2023: $2,051,951Liabilities 2023: $408Net Assets 2023: $2,051,5432023Assets 2024: $2,392,731Liabilities 2024: $63,717Net Assets 2024: $2,329,0142024Assets 2025: $2,672,782Liabilities 2025: $0Net Assets 2025: $2,672,7822025

Highlighted filing

2015

Assets$572,571
Liabilities$3,766
Net Assets$568,805
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $645,6062010Expenses 2011: $651,5812011Expenses 2012: $659,7322012Revenue 2013: $615,223Expenses 2013: $609,595Net Income 2013: $5,6282013Revenue 2014: $606,812Expenses 2014: $533,780Net Income 2014: $73,0322014Revenue 2015: $923,740Expenses 2015: $771,101Net Income 2015: $152,6392015Revenue 2016: $974,144Expenses 2016: $845,205Net Income 2016: $128,9392016Revenue 2017: $988,469Expenses 2017: $825,251Net Income 2017: $163,2182017Revenue 2018: $1,033,651Expenses 2018: $846,382Net Income 2018: $187,2692018Revenue 2019: $980,959Expenses 2019: $824,989Net Income 2019: $155,9702019Revenue 2020: $1,095,022Expenses 2020: $872,648Net Income 2020: $222,3742020Revenue 2021: $1,000,574Expenses 2021: $821,884Net Income 2021: $178,6902021Revenue 2022: $1,042,719Expenses 2022: $824,688Net Income 2022: $218,0312022Revenue 2023: $1,128,192Expenses 2023: $889,406Net Income 2023: $238,7862023Revenue 2024: $1,136,253Expenses 2024: $858,782Net Income 2024: $277,4712024Revenue 2025: $1,241,775Expenses 2025: $898,007Net Income 2025: $343,7682025

Highlighted filing

2015

Revenue$923,740
Expenses$771,101
Net Income$152,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$923,740
Mission and Program Overview

Mission

Presque isle county council on aging provides senior citizens of presque isle county with transportation to and from doctor's appointments, for errands and shopping. The council also offers congregated meals, home delivered meals, supportive services, homemaker and health services, senior companionship, information and assistance, fitness, activities, and other special services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,104$238,348▲ $97,244
Land, Buildings, and Equipment, Net$178,233$191,432▲ $13,199
Cash and Non-Interest-Bearing Accounts$76,886$132,361▲ $55,475
Inventories for Sale or Use$3,090$8,267▲ $5,177
Accounts Receivable$21,706$2,163▼ $19,543
Prepaid Expenses and Deferred Charges$266--
Total Assets$421,285$572,571▲ $151,286
Liabilities
Accounts Payable and Accrued Expenses$5,119$3,766▼ $1,353
Total Liabilities$5,119$3,766▼ $1,353
Net Assets / Fund Balance
Unrestricted Net Assets$416,166$568,805▲ $152,639
Total Net Assets Fund Balance$416,166$568,805▲ $152,639
Total Liabilities and Net Assets / Fund Balance$421,285$572,571▲ $151,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,794$310,333$399,127
Equipment$5,881$315,953$321,834
Other Land Buildings$74,235$7,089$81,324
Leasehold Improvements$12,556$25,718$38,274
Land$9,966-$9,966
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hollie SabatosPresident
Arlene DymondTrustee
Barbara WenzelTrustee
Bonnie WeilerTrustee
Gary WozniakTrustee
Mitzi DownsTrustee
Ray FoersterTrustee
Terry RubeoTrustee
Kaye ZwolinskiRecording Se
Dennis FayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$840,849
Program Service Revenue
$79,923
Investment Income
$0
Other Revenue
$2,968
Change in Net Assets
$152,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,740
Total Revenue per Audited Statements
$923,740
Total Revenue per Form 990
$923,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,803
Salaries, Compensation, and Employee Benefits$375,298
Total Fundraising Expense$21,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,775$51,145$17,048$340,968
All Other Expenses$34,154$4,538-$38,692
Other Employee Benefits$27,463$5,150$1,717$34,330
Travel$29,168$5,147-$34,315
Depreciation Depletion$30,313$3,168-$33,481
Other Expenses$32,285$5,697$1,899$32,285
Occupancy$23,352$4,121-$27,473
Insurance$17,139$3,025-$20,164
Information Technology$6,883$1,291$430$8,604
Fees for Services Accounting$5,110--$5,110
Advertising-$1,254-$1,254
Office Expenses$151$151-$302
Total Functional Expenses$665,320$84,687$21,094$771,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,101
Total Expenses per Audited Statements$771,101
Total Expenses per Form 990$771,101
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submittal of the form 990, a copy is provided at a board meeting and discussions are encouraged and any questions are addressed and upon full board approval, the 8879-eo is submitted to cpa for transmittal.”

Form 990, Page 6, Part VI, Line 12C

“When a conflict of interest occurs, each incident is reviewed by the board of directors for resolution.”

Form 990, Page 6, Part VI, Line 19

“Upon request, preferably in writing, the organization makes copies of the requested documents and makes them available for pick up or mail to requestee.”

Filing and Contact Details

Filer

Filer Name
Presque Isle County Council on
EIN
38-2049370
Phone
9897668191
Address
6520 DARGA HWY, POSEN, MI 49776

Signing Officer

Name
Hollie Sabatos
Title
President
Phone
9897668191
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollie Sabatos
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
32

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 - ORGANIZATION'S MISSION

“Presque isle county council on aging provides senior citizens of presque isle county with transportation to and from doctor's appointments, for errands and shopping. The council also offers congregated meals, home delivered meals, supportive services, homemaker and health services, senior companionship, information and assistance, fitness, activities, and other special services.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform various services including answering phones, greeting visitors and assisting with kitchen operations, meal preparation and commodities distributions.”

Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03766
IRS990/AccountsReceivableGrp/BOYAmt021706
IRS990/AccountsReceivableGrp/EOYAmt02163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESQUE ISLE COUNTY COUNCIL ON AGING PROVIDES SENIOR CITIZENS OF PRESQUE ISLE COUNTY WITH TRANSPORTATION TO AND FROM DOCTOR'S APPOINTMENTS, FOR ERRANDS AND SHOPPING. THE COUNCIL ALSO OFFERS CONGREGATED MEALS, HOME DELIVERED MEALS, SUPPORTIVE SERVICES, HOMEMAKER AND HEALTH SERVICES, SENIOR COMPANIONSHIP, INFORMATION AND ASSISTANCE, FITNESS, ACTIVITIES, AND OTHER SPECIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01254
IRS990/AdvertisingGrp/TotalAmt01254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034154
IRS990/AllOtherExpensesGrp/TotalAmt038692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PI COUNTY COUNCIL ON AGING
IRS990/BooksInCareOfDetail/PhoneNum09897668191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06520 DARGA HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0POSEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049776
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076886
IRS990/CashNonInterestBearingGrp/EOYAmt0132361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0840849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0395803
IRS990/CYOtherRevenueAmt02968
IRS990/CYProgramServiceRevenueAmt079923
IRS990/CYRevenuesLessExpensesAmt0152639
IRS990/CYSalariesCompEmpBnftPaidAmt0375298
IRS990/CYTotalExpensesAmt0771101
IRS990/CYTotalFundraisingExpenseAmt021094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030313
IRS990/DepreciationDepletionGrp/TotalAmt033481
IRS990/Desc0TO PROVIDE TRANSPORTATION FOR DOCTOR'S VISITS, MEALS FOR DINING IN AND HOMEBOUND, FITNESS AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0665320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05110
IRS990/FeesForServicesAccountingGrp/TotalAmt05110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY FOERSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS FAY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLIE SABATOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MITZI DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY WOZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY RUBEO
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYE ZWOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLENE DYMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0840849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0430
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01291
IRS990/InformationTechnologyGrp/ProgramServicesAmt06883
IRS990/InformationTechnologyGrp/TotalAmt08604
IRS990/InsuranceGrp/ManagementAndGeneralAmt03025
IRS990/InsuranceGrp/ProgramServicesAmt017139
IRS990/InsuranceGrp/TotalAmt020164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191432
IRS990/LandBldgEquipCostOrOtherBssAmt0850525
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESQUE ISLE COUNTY COUNCIL ON AGING PROVIDES SENIOR CITIZENS OF PRESQUE ISLE COUNTY WITH TRANSPORTATION TO AND FROM DOCTOR'S APPOINTMENTS, FOR ERRANDS AND SHOPPING. THE COUNCIL ALSO OFFERS CONGREGATED MEALS, HOME DELIVERED MEALS, SUPPORTIVE SERVICES, HOMEMAKER AND HEALTH SERVICES, SENIOR COMPANIONSHIP, INFORMATION AND ASSISTANCE, FITNESS, ACTIVITIES, AND OTHER SPECIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416166
IRS990/NetAssetsOrFundBalancesEOYAmt0568805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04121
IRS990/OccupancyGrp/ProgramServicesAmt023352
IRS990/OccupancyGrp/TotalAmt027473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151
IRS990/OfficeExpensesGrp/TotalAmt0302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034330
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/FundraisingAmt01899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05697
IRS990/OtherExpensesGrp/ProgramServicesAmt0107004
IRS990/OtherExpensesGrp/ProgramServicesAmt149136
IRS990/OtherExpensesGrp/ProgramServicesAmt230387
IRS990/OtherExpensesGrp/ProgramServicesAmt332285
IRS990/OtherExpensesGrp/TotalAmt0107004
IRS990/OtherExpensesGrp/TotalAmt149136
IRS990/OtherExpensesGrp/TotalAmt237983
IRS990/OtherExpensesGrp/TotalAmt332285
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02968
IRS990/OtherRevenueTotalAmt02968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340968
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266
IRS990/PrincipalOfficerNm0HOLLIE SABATOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03699
IRS990/PYOtherExpensesAmt0286730
IRS990/PYOtherRevenueAmt02238
IRS990/PYProgramServiceRevenueAmt074515
IRS990/PYRevenuesLessExpensesAmt073032
IRS990/PYSalariesCompEmpBnftPaidAmt0247050
IRS990/PYTotalExpensesAmt0533780
IRS990/PYTotalRevenueAmt0606812
IRS990/ReconcilationRevenueExpnssAmt0152639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt02885681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0521326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0325651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0324064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0324400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0327066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01822507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885681
IRS990ScheduleA/TotalSupportAmt02909285
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399127
IRS990ScheduleD/EquipmentGrp/BookValueAmt05881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321834
IRS990ScheduleD/ExpensesSubtotalAmt0771101
IRS990ScheduleD/LandGrp/BookValueAmt09966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081324
IRS990ScheduleD/RevenueSubtotalAmt0923740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191432
IRS990ScheduleD/TotalExpensesPerForm990Amt0771101
IRS990ScheduleD/TotalRevenuePerForm990Amt0923740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESQUE ISLE COUNTY COUNCIL ON AGING PROVIDES SENIOR CITIZENS OF PRESQUE ISLE COUNTY WITH TRANSPORTATION TO AND FROM DOCTOR'S APPOINTMENTS, FOR ERRANDS AND SHOPPING. THE COUNCIL ALSO OFFERS CONGREGATED MEALS, HOME DELIVERED MEALS, SUPPORTIVE SERVICES, HOMEMAKER AND HEALTH SERVICES, SENIOR COMPANIONSHIP, INFORMATION AND ASSISTANCE, FITNESS, ACTIVITIES, AND OTHER SPECIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM VARIOUS SERVICES INCLUDING ANSWERING PHONES, GREETING VISITORS AND ASSISTING WITH KITCHEN OPERATIONS, MEAL PREPARATION AND COMMODITIES DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A CONFLICT OF INTEREST OCCURS, EACH INCIDENT IS REVIEWED BY THE BOARD OF DIRECTORS FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421285
IRS990/TotalAssetsEOYAmt0572571
IRS990/TotalAssetsGrp/BOYAmt0421285
IRS990/TotalAssetsGrp/EOYAmt0572571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0840849
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05119
IRS990/TotalLiabilitiesEOYAmt03766
IRS990/TotalLiabilitiesGrp/BOYAmt05119
IRS990/TotalLiabilitiesGrp/EOYAmt03766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568805
IRS990/TotalProgramServiceExpensesAmt0665320
IRS990/TotalProgramServiceRevenueAmt079923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572571
IRS990/TravelGrp/ManagementAndGeneralAmt05147
IRS990/TravelGrp/ProgramServicesAmt029168
IRS990/TravelGrp/TotalAmt034315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06520 DARGA HWY
IRS990/USAddress/CityNm0POSEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049776
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIE SABATOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897668191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESQUE ISLE COUNTY COUNCIL ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGING
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0382049370
ReturnHeader/Filer/PhoneNum09897668191
ReturnHeader/Filer/USAddress/AddressLine1Txt06520 DARGA HWY
ReturnHeader/Filer/USAddress/CityNm0POSEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,571
Liabilities
$3,766
Net assets
$568,805
Revenue
$923,740
Expenses
$771,101
Net income
$152,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.24$0.90$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$1.14$0.86$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.13$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.04$0.82$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.00$0.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.10$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.98$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.03$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.99$0.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.97$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.61$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.65