Civic Intelligence

Greater Ishpeming Commission on Aging

990 • Fiscal year 2020 • EIN 38-2429118

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2022

Organization ProfileN/A
121 Greenwood StreetIshpeming, MI 49849

(906) 485-5527

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$563,703

Up $113,685 (+25%) from 2019

Net Assets

Up

$510,087

Up $113,273 (+29%) from 2019

Liabilities

Up

$53,616

Up $412 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$373,892

Up $61,209 (+20%) from 2019

Expenses

Down

$260,619

Down $51,685 (-17%) from 2019

Net Income

Up

$113,273

Up $112,894 (+29787%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$563,703
Liabilities$53,616
Net Assets$510,087
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$373,892
Expenses$260,619
Net Income$113,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$373,892
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
Land, Buildings, and Equipment, Net$49,812$270,480▲ $220,668
Savings and Temporary Cash Investments$271,888$228,946▼ $42,942
Cash and Non-Interest-Bearing Accounts$125,391$63,417▼ $61,974
Accounts Receivable$2,927$860▼ $2,067
Total Assets$450,018$563,703▲ $113,685
Liabilities
Deferred Revenue$48,256$48,256→ $0
Accounts Payable and Accrued Expenses$4,948$5,360▲ $412
Total Liabilities$53,204$53,616▲ $412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,097$384,370▲ $113,273
Net Assets With Donor Restrictions$125,717$125,717→ $0
Total Net Assets Fund Balance$396,814$510,087▲ $113,273
Total Liabilities and Net Assets / Fund Balance$450,018$563,703▲ $113,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,202$6,881$254,083
Other Land Buildings$22,192$23,358$45,550
Equipment$0$33,845$33,845
Leasehold Improvements$1,086$27,231$28,317
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dawn HoffmanPresident
Kathy MathiasVice President
Brad WatersDirector
Joseph PelkolaDirector
Steve RobertsDirector
Tom LucasDirector
Victor DepaoliDirector
Carol GabourySecretary
Tom RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,975
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$3,388
All Other Contributions
$28,821
Change in Net Assets
$113,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,511
Other Expenses$69,108
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$168,545$0$0$168,545
Other Expenses$20,331$0$0$20,331
Occupancy$17,041$0$0$17,041
Payroll Taxes$12,840$0$0$12,840
Other Employee Benefits$10,126$0$0$10,126
Depreciation Depletion$0$8,548$0$8,548
Fees for Services Other$4,982$0$0$4,982
Travel$4,512$0$0$4,512
Office Expenses$3,972$0$0$3,972
Total Functional Expenses$252,071$8,548$0$260,619
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 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
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
121 GREENWOOD STREET, ISHPEMING, MI 49849

Signing Officer

Name
Kathy Mathias
Title
Vice President
Phone
9064855527
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mathias
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
15

Preparer

Firm
Gadzinski Accounting & Tax Service Inc
Address
115 S 1st St, Ishpeming, MI 49849
Preparer
Jason Sarasin
Phone
9064855384
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

“Record available upon request.”

Raw XML AppendixShowing 400 of 436 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,703
Liabilities
$53,616
Net assets
$510,087
Revenue
$373,892
Expenses
$260,619
Net income
$113,273
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
2020Detailed filing. Detailed filing data is available for this year.$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
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