Civic Intelligence

Greater Ishpeming Commission on Aging

990 • Fiscal year 2013 • EIN 38-2429118

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
320 S Pine StreetIshpeming, MI 49849

(906) 485-5527

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$194,325

Up $49,741 (+34%) from 2012

Net Assets

Up

$186,358

Up $47,065 (+34%) from 2012

Liabilities

Up

$7,967

Up $2,676 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$290,772

Up $41,198 (+17%) from 2012

Expenses

Down

$243,707

Down $5,407 (-2.2%) from 2012

Net Income

Up

$47,065

Up $46,605 (+10132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $144,242Liabilities 2011: $5,409Net Assets 2011: $138,8332011Assets 2012: $144,584Liabilities 2012: $5,291Net Assets 2012: $139,2932012Assets 2013: $194,325Liabilities 2013: $7,967Net Assets 2013: $186,3582013Assets 2014: $208,639Liabilities 2014: $13,670Net Assets 2014: $194,9692014Assets 2015: $335,442Liabilities 2015: $31,310Net Assets 2015: $304,1322015Assets 2016: $364,833Liabilities 2016: $34,838Net Assets 2016: $329,9952016Assets 2017: $396,640Liabilities 2017: $43,338Net Assets 2017: $353,3022017Assets 2018: $448,346Liabilities 2018: $53,144Net Assets 2018: $395,2022018Assets 2019: $450,018Liabilities 2019: $53,204Net Assets 2019: $396,8142019Assets 2020: $563,703Liabilities 2020: $53,616Net Assets 2020: $510,0872020Assets 2021: $627,873Liabilities 2021: $6,818Net Assets 2021: $621,0552021Assets 2022: $630,360Liabilities 2022: $6,035Net Assets 2022: $624,3252022Assets 2023: $741,635Liabilities 2023: $8,865Net Assets 2023: $732,7702023Assets 2024: $836,428Liabilities 2024: $8,315Net Assets 2024: $828,1132024

Highlighted filing

2013

Assets$194,325
Liabilities$7,967
Net Assets$186,358
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2011: $250,976Expenses 2011: $243,826Net Income 2011: $7,1502011Revenue 2012: $249,574Expenses 2012: $249,114Net Income 2012: $4602012Revenue 2013: $290,772Expenses 2013: $243,707Net Income 2013: $47,0652013Revenue 2014: $266,460Expenses 2014: $257,849Net Income 2014: $8,6112014Revenue 2015: $375,034Expenses 2015: $265,871Net Income 2015: $109,1632015Revenue 2016: $290,333Expenses 2016: $264,470Net Income 2016: $25,8632016Revenue 2017: $297,622Expenses 2017: $274,315Net Income 2017: $23,3072017Revenue 2018: $322,614Expenses 2018: $280,714Net Income 2018: $41,9002018Revenue 2019: $312,683Expenses 2019: $312,304Net Income 2019: $3792019Revenue 2020: $373,892Expenses 2020: $260,619Net Income 2020: $113,2732020Revenue 2021: $450,847Expenses 2021: $339,879Net Income 2021: $110,9682021Revenue 2022: $390,347Expenses 2022: $387,297Net Income 2022: $3,0502022Revenue 2023: $467,350Expenses 2023: $405,405Net Income 2023: $61,9452023Revenue 2024: $523,737Expenses 2024: $442,370Net Income 2024: $81,3672024

Highlighted filing

2013

Revenue$290,772
Expenses$243,707
Net Income$47,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$290,772
Mission and Program Overview

Mission

To promote the independence,

To promote the independence, safety, dignity, and well-being of senior citizens who reside in the city of ishpeming and surrounding townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,080$139,968▲ $33,888
Cash and Non-Interest-Bearing Accounts$26,992$42,722▲ $15,730
Land, Buildings, and Equipment, Net$8,799$10,429▲ $1,630
Accounts Receivable$2,713$1,206▼ $1,507
Total Assets$144,584$194,325▲ $49,741
Liabilities
Accounts Payable and Accrued Expenses$4,396$4,737▲ $341
Deferred Revenue$895$3,230▲ $2,335
Total Liabilities$5,291$7,967▲ $2,676
Net Assets / Fund Balance
Unrestricted Net Assets$139,293$186,358▲ $47,065
Total Net Assets Fund Balance$139,293$186,358▲ $47,065
Total Liabilities and Net Assets / Fund Balance$144,584$194,325▲ $49,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,510$27,379$30,889
Leasehold Improvements$3,669$24,648$28,317
Other Land Buildings$3,250$14,851$18,101
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dawn HoffmanPresident
Brad WatersVice President
James FeganDirector
John ReddyDirector
Joseph PelkolaDirector
Victor DepaoliDirector
Willaim KangasDirector
Carol GabourySecretary
Maurice HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,375
Program Service Revenue
$0
Investment Income
$955
Other Revenue
$5,442
Change in Net Assets
$47,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,998
Other Expenses$33,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,157$2,146$0$178,303
Other Employee Benefits$17,901$0$0$17,901
Payroll Taxes$13,641$153$0$13,794
Occupancy$8,038$0$0$8,038
Other Expenses$4,947$609$0$5,556
Travel$5,091$0$0$5,091
Office Expenses$1,868$156$0$2,024
Depreciation Depletion$0$1,804$0$1,804
Advertising$0$1,378$0$1,378
Fees for Services Accounting$0$1,225$0$1,225
All Other Expenses$1,198$0$0$1,198
Fees for Services Other$90$0$0$90
Total Functional Expenses$234,964$8,743$0$243,707
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2429118
Phone
9064855527

Signing Officer

Name
Dawn Hoffman
Title
President
Phone
9064855527
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hoffman
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
10

Preparer

Preparer
Mark a Makosky
Phone
9064851029
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Yes-a copy will be reviewed by the governing body prior to the 990 being filed.”

Pt VI, Line 11B

“The governing body meet the 3rd monday of each month.”

Pt VI, Line 19

“Records available upon request.”

Form 990EZ, Part I, Line 8

“Use of facilities - reimbursements”

Form 990EZ, Part I, Line 16

“SUPPLIES TRAVEL”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities deferred revenue”

Form 990, Part III, Line 4D

“Marquette county community fund 524. 0. 0.”

Form 990, Part IX, Line 24F

“Miscellaneous 1198. 1198. 0.”

Raw XML AppendixShowing 400 of 425 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01086898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt065025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04321
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01151923
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151923
IRS990ScheduleA/TotalSupportAmt01156244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES-A COPY WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEET THE 3RD MONDAY OF EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF FACILITIES - REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITIES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARQUETTE COUNTY COMMUNITY FUND 524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1198. 1198. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144584
IRS990/TotalAssetsEOYAmt0194325
IRS990/TotalAssetsGrp/BOYAmt0144584
IRS990/TotalAssetsGrp/EOYAmt0194325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284375
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05291
IRS990/TotalLiabilitiesEOYAmt07967
IRS990/TotalLiabilitiesGrp/BOYAmt05291
IRS990/TotalLiabilitiesGrp/EOYAmt07967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186358
IRS990/TotalOtherProgSrvcExpenseAmt0524
IRS990/TotalProgramServiceExpensesAmt0234964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290772
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194325
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05091
IRS990/TravelGrp/TotalAmt05091
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102685 CO RD PBG
IRS990/USAddress/City0ISHPEMING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049849
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,325
Liabilities
$7,967
Net assets
$186,358
Revenue
$290,772
Expenses
$243,707
Net income
$47,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.08$8.28$5.24$4.42$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.09$7.33$4.67$4.05$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.06$6.24$3.90$3.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.07$6.21$4.51$3.40$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.54$5.10$3.74$2.61$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.53$3.97$3.13$3.12$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.53$3.95$3.23$2.81$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.43$3.53$2.98$2.74$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.35$3.30$2.90$2.64$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.31$3.04$3.75$2.66$1.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.14$1.95$2.66$2.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$2.91$2.44$0.47
2012Summary only. Only limited summary data is available for this year.$1.45$0.05$1.39$2.50$2.49$0.00
2011Summary only. Only limited summary data is available for this year.$1.44$0.05$1.39$2.51$2.44$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits