Civic Intelligence

Otsego County Commission on Aging

990 • Fiscal year 2013 • EIN 38-2058876

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 02, 2013

Organization Profilewww.otsegocountycoa.org
120 Grandview BlvdGaylord, MI 49735-2025
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$847,982

Down $5,202 (-0.6%) from 2012

Net Assets

Down

$815,852

Down $914 (-0.1%) from 2012

Liabilities

Down

$32,130

Down $4,288 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

$1,669,493

No earlier filing loaded for comparison.

Expenses

Up

$1,670,407

Up $24,389 (+1.5%) from 2012

Net Income

-$914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $837,547Liabilities 2011: $29,873Net Assets 2011: $807,6742011Assets 2012: $853,184Liabilities 2012: $36,418Net Assets 2012: $816,7662012Assets 2013: $847,982Liabilities 2013: $32,130Net Assets 2013: $815,8522013Assets 2014: $843,471Liabilities 2014: $34,969Net Assets 2014: $808,5022014Assets 2015: $823,222Liabilities 2015: $47,533Net Assets 2015: $775,6892015Assets 2016: $749,993Liabilities 2016: $48,814Net Assets 2016: $701,1792016Assets 2017: $781,027Liabilities 2017: $52,437Net Assets 2017: $728,5902017Assets 2018: $853,399Liabilities 2018: $54,110Net Assets 2018: $799,2892018Assets 2019: $853,997Liabilities 2019: $59,552Net Assets 2019: $794,4452019Assets 2020: $1,193,820Liabilities 2020: $342,566Net Assets 2020: $851,2542020Assets 2021: $4,390,617Liabilities 2021: $2,859,219Net Assets 2021: $1,531,3982021Assets 2022: $4,456,456Liabilities 2022: $2,925,339Net Assets 2022: $1,531,1172022Assets 2023: $4,081,431Liabilities 2023: $2,691,619Net Assets 2023: $1,389,8122023Assets 2024: $3,925,479Liabilities 2024: $2,632,340Net Assets 2024: $1,293,1392024Assets 2025: $3,937,233Liabilities 2025: $2,604,336Net Assets 2025: $1,332,8972025

Highlighted filing

2013

Assets$847,982
Liabilities$32,130
Net Assets$815,852
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,605,2012011Expenses 2012: $1,646,0182012Revenue 2013: $1,669,493Expenses 2013: $1,670,407Net Income 2013: -$9142013Revenue 2014: $1,698,585Expenses 2014: $1,705,935Net Income 2014: -$7,3502014Revenue 2015: $1,787,308Expenses 2015: $1,820,121Net Income 2015: -$32,8132015Revenue 2016: $1,720,005Expenses 2016: $1,794,515Net Income 2016: -$74,5102016Revenue 2017: $1,740,352Expenses 2017: $1,712,941Net Income 2017: $27,4112017Revenue 2018: $2,019,259Expenses 2018: $1,948,560Net Income 2018: $70,6992018Revenue 2019: $2,062,004Expenses 2019: $2,066,848Net Income 2019: -$4,8442019Revenue 2020: $2,017,427Expenses 2020: $1,960,618Net Income 2020: $56,8092020Revenue 2021: $2,477,154Expenses 2021: $1,797,010Net Income 2021: $680,1442021Revenue 2022: $2,130,543Expenses 2022: $2,130,824Net Income 2022: -$2812022Revenue 2023: $2,146,095Expenses 2023: $2,287,400Net Income 2023: -$141,3052023Revenue 2024: $2,227,509Expenses 2024: $2,324,182Net Income 2024: -$96,6732024Revenue 2025: $2,489,885Expenses 2025: $2,450,127Net Income 2025: $39,7582025

Highlighted filing

2013

Revenue$1,669,493
Expenses$1,670,407
Net Income-$914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,669,493
Mission and Program Overview

Mission

To enrich the lives of the senior population of otsego county, with an emphasis on providing meals and services, in order to maintain their independence.

Major Activities

Activity 2
Homemaking and personal care services - slightly over 10,000 hours of services to hundreds of seniors in the otsego county area.
Filing and Contact Details

Filer

EIN
38-2058876
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, 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/GeneralExplanation/Explanation2THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII LINE 2C
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 GRANDVIEW BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0GAYLORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0497352025
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNE MAYER
IRS990/TheBooksAreInCareOf/TelephoneNumber09897321122
IRS990/TotalAssets/BOY0853184
IRS990/TotalAssetsBOY0853184
IRS990/TotalAssets/EOY0847982
IRS990/TotalAssetsEOY0847982
IRS990/TotalCompGT150K00
IRS990/TotalContributions01430905
IRS990/TotalExpensesCurrentYear01670407
IRS990/TotalExpensesPriorYear01646018
IRS990/TotalFunctionalExpenses/Fundraising034024
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0147882
IRS990/TotalFunctionalExpenses/ProgramServices01488501
IRS990/TotalFunctionalExpenses/Total01670407
IRS990/TotalFundrsngExpCurrentYear034024
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036418
IRS990/TotalLiabilitiesBOY036418
IRS990/TotalLiabilities/EOY032130
IRS990/TotalLiabilitiesEOY032130
IRS990/TotalLiabNetAssetsFundBalances/BOY0853184
IRS990/TotalLiabNetAssetsFundBalances/EOY0847982
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0816766
IRS990/TotalNetAssetsFundBalances/EOY0815852
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$847,982
Liabilities
$32,130
Net assets
$815,852
Revenue
$1,669,493
Expenses
$1,670,407
Net income
-$914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.60$1.33$2.49$2.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.63$1.29$2.23$2.32$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.69$1.39$2.15$2.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.93$1.53$2.13$2.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.86$1.53$2.48$1.80$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$2.02$1.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$2.06$2.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$2.02$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$1.74$1.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.72$1.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.82$0.05$0.78$1.79$1.82$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.03$0.81$1.70$1.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.67$1.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.61