Civic Intelligence

Greater Ishpeming Commission on Aging

990 • Fiscal year 2021 • EIN 38-2429118

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$627,873

Up $64,170 (+11%) from 2020

Net Assets

Up

$621,055

Up $110,968 (+22%) from 2020

Liabilities

Down

$6,818

Down $46,798 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$450,847

Up $76,955 (+21%) from 2020

Expenses

Up

$339,879

Up $79,260 (+30%) from 2020

Net Income

Down

$110,968

Down $2,305 (-2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$627,873
Liabilities$6,818
Net Assets$621,055
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$450,847
Expenses$339,879
Net Income$110,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$450,847
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$270,480$314,759▲ $44,279
Savings and Temporary Cash Investments$228,946$244,948▲ $16,002
Cash and Non-Interest-Bearing Accounts$63,417$67,306▲ $3,889
Accounts Receivable$860$860→ $0
Total Assets$563,703$627,873▲ $64,170
Liabilities
Deferred Revenue$48,256$0▼ $48,256
Accounts Payable and Accrued Expenses$5,360$6,818▲ $1,458
Total Liabilities$53,616$6,818▼ $46,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,370$495,338▲ $110,968
Net Assets With Donor Restrictions$125,717$125,717→ $0
Total Net Assets Fund Balance$510,087$621,055▲ $110,968
Total Liabilities and Net Assets / Fund Balance$563,703$627,873▲ $64,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,513$15,261$307,774
Other Land Buildings$21,401$24,149$45,550
Equipment$0$33,845$33,845
Leasehold Improvements$845$27,472$28,317
Land$0--
Compensation and Service Providers
Top Officer Pay52nd 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
$447,939
Program Service Revenue
$0
Investment Income
$1,549
Other Revenue
$1,359
All Other Contributions
$107,642
Change in Net Assets
$110,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,471
Other Expenses$79,408
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$224,036$0$0$224,036
Other Expenses$22,358$0$0$22,358
Other Employee Benefits$19,310$0$0$19,310
Payroll Taxes$17,125$0$0$17,125
Occupancy$11,016$0$0$11,016
Depreciation Depletion$0$9,412$0$9,412
Travel$7,995$0$0$7,995
Office Expenses$7,643$0$0$7,643
Information Technology$5,489$0$0$5,489
Fees for Services Other$3,983$0$0$3,983
Fees for Services Accounting$1,340$0$0$1,340
Total Functional Expenses$330,467$9,412$0$339,879
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
2022-05-03
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
18
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 442 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/ProgSrvcAccomActy3Grp/ExpenseAmt07831
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt069108
IRS990/PYOtherRevenueAmt03388
IRS990/PYRevenuesLessExpensesAmt0113273
IRS990/PYSalariesCompEmpBnftPaidAmt0191511
IRS990/PYTotalExpensesAmt0260619
IRS990/PYTotalRevenueAmt0373892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08268
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01691945
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691945
IRS990ScheduleA/TotalSupportAmt01700213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033845
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314759
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/ExplanationTxt1RECORD AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563703
IRS990/TotalAssetsEOYAmt0627873
IRS990/TotalAssetsGrp/BOYAmt0563703
IRS990/TotalAssetsGrp/EOYAmt0627873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447939
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053616
IRS990/TotalLiabilitiesEOYAmt06818
IRS990/TotalLiabilitiesGrp/BOYAmt053616
IRS990/TotalLiabilitiesGrp/EOYAmt06818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621055
IRS990/TotalProgramServiceExpensesAmt0330467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627873
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07995
IRS990/TravelGrp/TotalAmt07995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,873
Liabilities
$6,818
Net assets
$621,055
Revenue
$450,847
Expenses
$339,879
Net income
$110,968
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
2021Detailed filing. Detailed filing data is available for this year.$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
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