Civic Intelligence

Presque Isle County Council on Ageing

990 • Fiscal year 2020 • EIN 38-2049370

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 23, 2020

Organization ProfileWWW.PICCOA.ORG/HOME
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,412,966

Up $222,692 (+19%) from 2019

Net Assets

Up

$1,409,316

Up $222,374 (+19%) from 2019

Liabilities

Up

$3,650

Up $318 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$1,095,022

Up $114,063 (+12%) from 2019

Expenses

Up

$872,648

Up $47,659 (+5.8%) from 2019

Net Income

Up

$222,374

Up $66,404 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,412,966
Liabilities$3,650
Net Assets$1,409,316
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,095,022
Expenses$872,648
Net Income$222,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,096,685
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$700,601$778,788▲ $78,187
Land, Buildings, and Equipment, Net$301,392$414,193▲ $112,801
Cash and Non-Interest-Bearing Accounts$147,710$210,768▲ $63,058
Pledges and Grants Receivable$1,264$5,910▲ $4,646
Inventories for Sale or Use$3,307$3,307→ $0
Total Assets$1,190,274$1,412,966▲ $222,692
Other Assets Total$36,000--
Liabilities
Accounts Payable and Accrued Expenses$1,831$2,920▲ $1,089
Other Liabilities$1,501$730▼ $771
Total Liabilities$3,332$3,650▲ $318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,942$1,409,316▲ $222,374
Total Net Assets Fund Balance$1,186,942$1,409,316▲ $222,374
Total Liabilities and Net Assets / Fund Balance$1,190,274$1,412,966▲ $222,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,739$121,199$482,938
Buildings$42,488$356,639$399,127
Equipment-$201,647$201,647
Leasehold Improvements-$38,274$38,274
Land$9,966-$9,966
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis FayPresident
Arlene DymondTrustee
Barbara WenzelTrustee
Beverly HydeTrustee
Bonnie WeilerTrustee
Gary WozniakTrustee
Mitzi DownsTrustee
Stephen LangTrustee
Kaye ZwolinskiRecording Se
Terry RubeoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,820
Program Service Revenue
$60,142
Investment Income
$7,306
Other Revenue
$7,754
All Other Contributions
$112,649
Change in Net Assets
$222,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,022
Total Revenue per Audited Statements
$1,095,022
Total Revenue per Form 990
$1,095,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,392
Other Expenses$408,256
Total Fundraising Expense$25,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,641$63,870$21,290$425,801
Fees for Services Other$52,335--$52,335
Depreciation Depletion$48,498$936-$49,434
Travel$41,392$7,305-$48,697
Payroll Taxes$30,872$5,789$1,930$38,591
All Other Expenses$22,192$1,327-$23,519
Insurance$15,924$2,810-$18,734
Other Expenses$16,986$2,800$2,188$16,986
Occupancy$13,024$2,298-$15,322
Information Technology$6,665$1,250$417$8,332
Advertising-$4,741-$4,741
Fees for Services Accounting$3,875--$3,875
Total Functional Expenses$747,132$99,691$25,825$872,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,648
Total Expenses per Audited Statements$872,648
Total Expenses per Form 990$872,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,733
Fundraising Direct Expenses$1,663
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$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Dennis Fay
Title
President
Phone
9897668191
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Fay
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
33

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 - 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 409 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/BOYAmt01831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02920
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/ManagementAndGeneralAmt04741
IRS990/AdvertisingGrp/TotalAmt04741
IRS990/AllOtherContributionsAmt0112649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022192
IRS990/AllOtherExpensesGrp/TotalAmt023519
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147710
IRS990/CashNonInterestBearingGrp/EOYAmt0210768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07306
IRS990/CYOtherExpensesAmt0408256
IRS990/CYOtherRevenueAmt07754
IRS990/CYProgramServiceRevenueAmt060142
IRS990/CYRevenuesLessExpensesAmt0222374
IRS990/CYSalariesCompEmpBnftPaidAmt0464392
IRS990/CYTotalExpensesAmt0872648
IRS990/CYTotalFundraisingExpenseAmt025825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0936
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048498
IRS990/DepreciationDepletionGrp/TotalAmt049434
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0747132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03875
IRS990/FeesForServicesAccountingGrp/TotalAmt03875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052335
IRS990/FeesForServicesOtherGrp/TotalAmt052335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0MITZI DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE DYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS FAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY RUBEO
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY WOZNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9KAYE ZWOLINSKI
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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01663
IRS990/FundraisingGrossIncomeAmt03733
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0907171
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01096685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01250
IRS990/InformationTechnologyGrp/ProgramServicesAmt06665
IRS990/InformationTechnologyGrp/TotalAmt08332
IRS990/InsuranceGrp/ManagementAndGeneralAmt02810
IRS990/InsuranceGrp/ProgramServicesAmt015924
IRS990/InsuranceGrp/TotalAmt018734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414193
IRS990/LandBldgEquipCostOrOtherBssAmt01131952
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/NetAssetsOrFundBalancesBOYAmt01186942
IRS990/NetAssetsOrFundBalancesEOYAmt01409316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02298
IRS990/OccupancyGrp/ProgramServicesAmt013024
IRS990/OccupancyGrp/TotalAmt015322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036000
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt02188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt0103848
IRS990/OtherExpensesGrp/ProgramServicesAmt135013
IRS990/OtherExpensesGrp/ProgramServicesAmt215867
IRS990/OtherExpensesGrp/ProgramServicesAmt316986
IRS990/OtherExpensesGrp/TotalAmt0103848
IRS990/OtherExpensesGrp/TotalAmt143766
IRS990/OtherExpensesGrp/TotalAmt218667
IRS990/OtherExpensesGrp/TotalAmt316986
IRS990/OtherLiabilitiesGrp/BOYAmt01501
IRS990/OtherLiabilitiesGrp/EOYAmt0730
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05684
IRS990/OtherRevenueTotalAmt05684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425801
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05789
IRS990/PayrollTaxesGrp/ProgramServicesAmt030872
IRS990/PayrollTaxesGrp/TotalAmt038591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS FAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07883
IRS990/PYOtherExpensesAmt0385119
IRS990/PYOtherRevenueAmt08317
IRS990/PYProgramServiceRevenueAmt071335
IRS990/PYRevenuesLessExpensesAmt0155970
IRS990/PYSalariesCompEmpBnftPaidAmt0439870
IRS990/PYTotalExpensesAmt0824989
IRS990/PYTotalRevenueAmt0980959
IRS990/ReconcilationRevenueExpnssAmt0222374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02487285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04592465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0702587
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0693580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0709013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02105180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04592465
IRS990ScheduleA/TotalSupportAmt04617556
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/BookValueAmt042488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201647
IRS990ScheduleD/ExpensesSubtotalAmt0872648
IRS990ScheduleD/LandGrp/BookValueAmt09966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0482938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01095022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414193
IRS990ScheduleD/TotalExpensesPerForm990Amt0872648
IRS990ScheduleD/TotalLiabilityAmt0730
IRS990ScheduleD/TotalRevenuePerForm990Amt01095022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872648
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01190274
IRS990/TotalAssetsEOYAmt01412966
IRS990/TotalAssetsGrp/BOYAmt01190274
IRS990/TotalAssetsGrp/EOYAmt01412966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019820
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03332
IRS990/TotalLiabilitiesEOYAmt03650
IRS990/TotalLiabilitiesGrp/BOYAmt03332
IRS990/TotalLiabilitiesGrp/EOYAmt03650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01409316
IRS990/TotalProgramServiceExpensesAmt0747132
IRS990/TotalProgramServiceRevenueAmt060142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412966
IRS990/TravelGrp/ManagementAndGeneralAmt07305
IRS990/TravelGrp/ProgramServicesAmt041392
IRS990/TravelGrp/TotalAmt048697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07934 KAUFFMAN
IRS990/USAddress/CityNm0PRESQUES ISLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049777
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.PICCOA.ORG/HOME
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897668191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049776
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

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
$1,412,966
Liabilities
$3,650
Net assets
$1,409,316
Revenue
$1,095,022
Expenses
$872,648
Net income
$222,374
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