Civic Intelligence

Greater Ishpeming Commission on Aging

990 • Fiscal year 2023 • EIN 38-2429118

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

47th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$741,635

Up $111,275 (+18%) from 2022

Net Assets

Up

$732,770

Up $108,445 (+17%) from 2022

Liabilities

Up

$8,865

Up $2,830 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$467,350

Up $77,003 (+20%) from 2022

Expenses

Up

$405,405

Up $18,108 (+4.7%) from 2022

Net Income

Up

$61,945

Up $58,895 (+1931%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$741,635
Liabilities$8,865
Net Assets$732,770
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$467,350
Expenses$405,405
Net Income$61,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$467,350
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$304,085$297,886▼ $6,199
Savings and Temporary Cash Investments$239,898$243,510▲ $3,612
Cash and Non-Interest-Bearing Accounts$86,377$164,836▲ $78,459
Accounts Receivable$0$35,403▲ $35,403
Total Assets$630,360$741,635▲ $111,275
Liabilities
Accounts Payable and Accrued Expenses$6,035$8,865▲ $2,830
Total Liabilities$6,035$8,865▲ $2,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,608$607,053▲ $108,445
Net Assets With Donor Restrictions$125,717$125,717→ $0
Total Net Assets Fund Balance$624,325$732,770▲ $108,445
Total Liabilities and Net Assets / Fund Balance$630,360$741,635▲ $111,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,234$32,541$321,775
Equipment$8,652$87,795$96,447
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Geraldine D HoffmanPresident
Joseph PelkolaVice President
Brad WatersBoard Member
Cathy MironBoard Member
Steven RobertsBoard Member
Thomas LucasBoard Member
Victor DePaoliBoard Member
Carol GabourySecretary
Thomas RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,184
Program Service Revenue
$0
Investment Income
$4,349
Other Revenue
$817
All Other Contributions
$56,253
Change in Net Assets
$61,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,308
Other Expenses$110,097
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$249,514--$249,514
Other Employee Benefits$27,048--$27,048
Other Expenses$24,890$0$0$24,890
All Other Expenses$20,504$0$0$20,504
Payroll Taxes$18,746--$18,746
Depreciation Depletion-$8,935-$8,935
Occupancy$8,534--$8,534
Office Expenses$6,747--$6,747
Travel$6,608--$6,608
Information Technology$5,077--$5,077
Insurance$4,042--$4,042
Conferences and Meetings$1,646--$1,646
Fees for Services Accounting$41--$41
Total Functional Expenses$396,470$8,935$0$405,405
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
Senior Meals$14,449$14,449$0$14,449
Coffee & Tea$6,638$6,638$249$6,389
Total Events$26,330$26,330$11,258$15,072
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

“A copy will be reviewed by the governing body after the form 990 is filed due to our board meeting being held on monday may 20, 2024.”

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
2024-05-14

Organization Details

Principal Officer
Geraldine D Hoffman
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc expenses are bul mail permits, membership fee at local chamber of commerce, resident agent annual fee, opened new certificate of deposit”

Raw XML AppendixShowing 400 of 505 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/OtherRevenueTotalAmt0817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018746
IRS990/PayrollTaxesGrp/TotalAmt018746
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALDINE D HOFFMAN
IRS990/PriorPeriodAdjustmentsAmt046500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0801
IRS990/PYOtherExpensesAmt0102200
IRS990/PYOtherRevenueAmt02818
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03050
IRS990/PYSalariesCompEmpBnftPaidAmt0285097
IRS990/PYTotalExpensesAmt0387297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390347
IRS990/ReconcilationRevenueExpnssAmt061945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99489
IRS990ScheduleA/PublicSupportPY170Pct00.9952
IRS990ScheduleA/PublicSupportTotal170Amt01905607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01905607
IRS990ScheduleA/TotalSupportAmt01915401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032541
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321775
IRS990ScheduleD/EquipmentGrp/BookValueAmt08652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087795
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096447
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297886
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011258
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Senior Meals
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Coffee & Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026330

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,635
Liabilities
$8,865
Net assets
$732,770
Revenue
$467,350
Expenses
$405,405
Net income
$61,945
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
2023Detailed filing. Detailed filing data is available for this year.$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
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