Civic Intelligence

Greater Ishpeming Commission on Aging

990 • Fiscal year 2018 • EIN 38-2429118

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$448,346

Up $51,706 (+13%) from 2017

Net Assets

Up

$395,202

Up $41,900 (+12%) from 2017

Liabilities

Up

$53,144

Up $9,806 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$322,614

Up $24,992 (+8.4%) from 2017

Expenses

Up

$280,714

Up $6,399 (+2.3%) from 2017

Net Income

Up

$41,900

Up $18,593 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$448,346
Liabilities$53,144
Net Assets$395,202
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$322,614
Expenses$280,714
Net Income$41,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$322,614
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$276,782$293,679▲ $16,897
Cash and Non-Interest-Bearing Accounts$101,402$122,510▲ $21,108
Land, Buildings, and Equipment, Net$15,582$29,080▲ $13,498
Accounts Receivable$2,874$3,077▲ $203
Total Assets$396,640$448,346▲ $51,706
Liabilities
Deferred Revenue$39,554$48,256▲ $8,702
Accounts Payable and Accrued Expenses$3,784$4,888▲ $1,104
Total Liabilities$43,338$53,144▲ $9,806
Net Assets / Fund Balance
Unrestricted Net Assets$228,101$270,001▲ $41,900
Temporarily Rstr Net Assets$125,201$125,201→ $0
Total Net Assets Fund Balance$353,302$395,202▲ $41,900
Total Liabilities and Net Assets / Fund Balance$396,640$448,346▲ $51,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,774$21,776$45,550
Equipment$3,738$30,107$33,845
Leasehold Improvements$1,568$26,749$28,317
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn HoffmanPresident
Brad WatersVice President
John ReddyDirector
Joseph PelkolaDirector
Kathy MathiasDirector
Tom RyanDirector
Victor DepaoliDirector
Carol GabourySecretary
William KangasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,998
Program Service Revenue
$0
Investment Income
$2,106
Other Revenue
$4,510
Change in Net Assets
$41,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,742
Other Expenses$45,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,153$0$0$206,153
Payroll Taxes$16,151$0$0$16,151
Other Employee Benefits$12,438$0$0$12,438
Other Expenses$9,685$0$0$9,685
Travel$8,883$0$0$8,883
Occupancy$7,779$0$0$7,779
Office Expenses$2,937$0$0$2,937
Depreciation Depletion$0$2,886$0$2,886
Fees for Services Other$2,817$0$0$2,817
Advertising$1,017$0$0$1,017
All Other Expenses$551$0$0$551
Total Functional Expenses$277,828$2,886$0$280,714
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

Filer Name
Greater Ishpeming Commission on Aging
EIN
38-2429118
Phone
9064855527
Address
320 S PINE STREET, ISHPEMING, MI 49849

Signing Officer

Name
Dawn Hoffman
Title
President
Phone
9064855527
Signed
2019-10-13
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
26
Volunteers
10

Preparer

Firm
Joseph DeCaire CPA PLC
Address
111 West Division Street, Ishpeming, MI 49849
Preparer
Joseph E Decaire
Phone
9064851029
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Yes - a copy will be reviewed by the governing body prior to the form 990 being filed. The governing body meets the 3rd monday of each month.”

Pt VI, Line 19

“Records available upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 551. 551. 0. 0.”

Raw XML AppendixShowing 400 of 444 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/PYTotalRevenueAmt0297622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06558
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01596719
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596719
IRS990ScheduleA/TotalSupportAmt01603277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033845
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES - A COPY WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO THE FORM 990 BEING FILED. THE GOVERNING BODY MEETS THE 3RD MONDAY OF EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 551. 551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0448346
IRS990/TotalAssetsGrp/BOYAmt0396640
IRS990/TotalAssetsGrp/EOYAmt0448346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315998
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043338
IRS990/TotalLiabilitiesEOYAmt053144
IRS990/TotalLiabilitiesGrp/BOYAmt043338
IRS990/TotalLiabilitiesGrp/EOYAmt053144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08883
IRS990/TravelGrp/TotalAmt08883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,346
Liabilities
$53,144
Net assets
$395,202
Revenue
$322,614
Expenses
$280,714
Net income
$41,900
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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