Civic Intelligence

Greater Ishpeming Commission on Aging

990 • Fiscal year 2022 • EIN 38-2429118

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.gicoaseniors.org
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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$20,672

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$630,360

Up $2,487 (+0.4%) from 2021

Net Assets

Up

$624,325

Up $3,270 (+0.5%) from 2021

Liabilities

Down

$6,035

Down $783 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Down

$390,347

Down $60,500 (-13%) from 2021

Expenses

Up

$387,297

Up $47,418 (+14%) from 2021

Net Income

Down

$3,050

Down $107,918 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$630,360
Liabilities$6,035
Net Assets$624,325
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$390,347
Expenses$387,297
Net Income$3,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$390,347
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 the surrounding Townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,759$304,085▼ $10,674
Savings and Temporary Cash Investments$244,948$239,898▼ $5,050
Cash and Non-Interest-Bearing Accounts$67,306$86,377▲ $19,071
Accounts Receivable$860$0▼ $860
Total Assets$627,873$630,360▲ $2,487
Liabilities
Accounts Payable and Accrued Expenses$6,818$6,035▼ $783
Deferred Revenue$0--
Total Liabilities$6,818$6,035▼ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,338$498,608▲ $3,270
Net Assets With Donor Restrictions$125,717$125,717→ $0
Total Net Assets Fund Balance$621,055$624,325▲ $3,270
Total Liabilities and Net Assets / Fund Balance$627,873$630,360▲ $2,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,852$23,922$307,774
Other Land Buildings$20,233$25,317$45,550
Equipment$0$33,845$33,845
Leasehold Improvements$0$28,317$28,317
Land$0-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elyse BertucciDirectorFT$20,672$20,672

Board Members and Trustees

NameTitle
Geraldine D HoffmanPresident
Kathy MathiasVice President
Brad WatersBoard Member
Joseph PelkolaBoard Member
Steve RobertsBoard Member
Tom LucasBoard Member
Victor DePaoliBoard Member
Carol GabourySecretary
Tom RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,728
Program Service Revenue
$0
Investment Income
$801
Other Revenue
$2,818
All Other Contributions
$28,934
Change in Net Assets
$3,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,097
Other Expenses$102,200
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$245,985--$245,985
Other Expenses$20,710$0$0$20,710
Other Employee Benefits$19,895--$19,895
Payroll Taxes$19,217--$19,217
Depreciation Depletion-$10,674-$10,674
Information Technology$10,246--$10,246
Travel$8,469--$8,469
Occupancy$7,194--$7,194
Office Expenses$6,173--$6,173
Fees for Services Accounting$2,875--$2,875
Fees for Services Other$1,545--$1,545
Insurance$1,354--$1,354
Conferences and Meetings$568--$568
All Other Expenses$455--$455
Total Functional Expenses$376,623$10,674$0$387,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seniors Meals$13,720$13,720$0$13,720
Coffee & Tea$7,331$7,331$1,274$6,057
Total Events$21,051$21,051$13,479$7,572
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Record available upon request”

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
Geraldine Hoffman
Title
President
Phone
9064855527
Signed
2023-05-10

Organization Details

Principal Officer
Geraldine Dawn Hoffman
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4E

“Other program services include tax fines, hiring new employees, purchasing new equipment for activities and misc building improvements”

Raw XML AppendixShowing 400 of 508 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/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0United Way - Program services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06546
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037981
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0447939
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt079408
IRS990/PYOtherRevenueAmt01359
IRS990/PYRevenuesLessExpensesAmt0110968
IRS990/PYSalariesCompEmpBnftPaidAmt0260471
IRS990/PYTotalExpensesAmt0339879
IRS990/PYTotalRevenueAmt0450847
IRS990/ReconcilationRevenueExpnssAmt03050
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99579
IRS990ScheduleA/PublicSupportPY170Pct00.9951
IRS990ScheduleA/PublicSupportTotal170Amt01784736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784736
IRS990ScheduleA/TotalSupportAmt01792287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023922
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033845
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028317
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025317
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304085
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seniors Meals
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Coffee & Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07572
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020672

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,360
Liabilities
$6,035
Net assets
$624,325
Revenue
$390,347
Expenses
$387,297
Net income
$3,050
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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