Civic Intelligence

Ogemaw Commission on Aging

990 • Fiscal year 2016 • EIN 38-3381063

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 16, 2017

Organization ProfileNONE
806 W Houghton AveWest Branch, MI 48661-0000

(989) 345-3010

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,443

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,402,877

Up $95,123 (+7.3%) from 2015

Net Assets

Up

$876,541

Up $150,392 (+21%) from 2015

Liabilities

Down

$526,336

Down $55,269 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$1,112,305

Up $57,987 (+5.5%) from 2015

Expenses

Up

$961,913

Up $23,179 (+2.5%) from 2015

Net Income

Up

$150,392

Up $34,808 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,318,097Liabilities 2011: $742,684Net Assets 2011: $575,4132011Assets 2012: $1,243,872Liabilities 2012: $622,507Net Assets 2012: $621,3652012Assets 2013: $1,234,637Liabilities 2013: $626,480Net Assets 2013: $608,1572013Assets 2014: $1,206,930Liabilities 2014: $596,365Net Assets 2014: $610,5652014Assets 2015: $1,307,754Liabilities 2015: $581,605Net Assets 2015: $726,1492015Assets 2016: $1,402,877Liabilities 2016: $526,336Net Assets 2016: $876,5412016Assets 2017: $1,349,685Liabilities 2017: $478,593Net Assets 2017: $871,0922017Assets 2018: $1,353,085Liabilities 2018: $447,771Net Assets 2018: $905,3142018Assets 2019: $1,314,634Liabilities 2019: $403,392Net Assets 2019: $911,2422019Assets 2020: $1,388,031Liabilities 2020: $362,643Net Assets 2020: $1,025,3882020Assets 2021: $1,353,010Liabilities 2021: $311,176Net Assets 2021: $1,041,8342021Assets 2022: $1,455,504Liabilities 2022: $259,749Net Assets 2022: $1,195,7552022Assets 2023: $1,461,608Liabilities 2023: $209,314Net Assets 2023: $1,252,2942023Assets 2024: $1,515,769Liabilities 2024: $158,593Net Assets 2024: $1,357,1762024Assets 2025: $1,649,882Liabilities 2025: $133,125Net Assets 2025: $1,516,7572025

Highlighted filing

2016

Assets$1,402,877
Liabilities$526,336
Net Assets$876,541
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,878Expenses 2011: $694,923Net Income 2011: $122,9552011Revenue 2012: $802,522Expenses 2012: $756,570Net Income 2012: $45,9522012Revenue 2013: $821,476Expenses 2013: $834,684Net Income 2013: -$13,2082013Revenue 2014: $809,693Expenses 2014: $807,285Net Income 2014: $2,4082014Revenue 2015: $1,054,318Expenses 2015: $938,734Net Income 2015: $115,5842015Revenue 2016: $1,112,305Expenses 2016: $961,913Net Income 2016: $150,3922016Revenue 2017: $1,054,269Expenses 2017: $1,059,718Net Income 2017: -$5,4492017Revenue 2018: $1,109,736Expenses 2018: $1,075,514Net Income 2018: $34,2222018Revenue 2019: $1,115,068Expenses 2019: $1,109,140Net Income 2019: $5,9282019Revenue 2020: $1,217,128Expenses 2020: $1,102,982Net Income 2020: $114,1462020Revenue 2021: $1,120,113Expenses 2021: $1,103,667Net Income 2021: $16,4462021Revenue 2022: $1,324,005Expenses 2022: $1,170,084Net Income 2022: $153,9212022Revenue 2023: $1,214,547Expenses 2023: $1,158,008Net Income 2023: $56,5392023Revenue 2024: $1,280,936Expenses 2024: $1,176,054Net Income 2024: $104,8822024Revenue 2025: $1,381,945Expenses 2025: $1,222,364Net Income 2025: $159,5812025

Highlighted filing

2016

Revenue$1,112,305
Expenses$961,913
Net Income$150,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,112,305
Mission and Program Overview

Mission

The ogemaw commission on aging is a non-sectarian, non-political organization for the purpose of providing services to the older citizens of the state of michigan, within the county of ogemaw by: a. Providing leadership, consultation and assistance to interested groups or individuals, who foster the well being of our aging citizenry. B. Accumulating, tabulating and studying the factual data relating to aging citizens and their resources. C. Disseminating information concerning services and programs having to do with social, economic, health, nutrition and housing needs of older americans. D. Cooperating and planning with existing governmental and private agencies in order to develop and make available needed resources for older americans throughout ogemaw county. E. The ogemaw commission on aging is organized and operated exclusively for a charitable purpose for older americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,516$980,300▲ $35,784
Savings and Temporary Cash Investments$337,771$410,588▲ $72,817
Inventories for Sale or Use$4,968$6,078▲ $1,110
Prepaid Expenses and Deferred Charges$6,065--
Pledges and Grants Receivable$13,625$5,566▼ $8,059
Investments Other Securities$233$295▲ $62
Accounts Receivable$176--
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,307,754$1,402,877▲ $95,123
Other Assets Total$350--
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,866$489,700▼ $34,166
Accounts Payable and Accrued Expenses$41,688$19,778▼ $21,910
Other Liabilities$16,051$16,858▲ $807
Total Liabilities$581,605$526,336▼ $55,269
Net Assets / Fund Balance
Unrestricted Net Assets$726,149$876,541▲ $150,392
Total Net Assets Fund Balance$726,149$876,541▲ $150,392
Total Liabilities and Net Assets / Fund Balance$1,307,754$1,402,877▲ $95,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,929$99,163$871,092
Equipment$88,542$111,787$200,329
Other Land Buildings$67,561$14,912$82,473
Land$52,268-$52,268
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GillmanExecutive DiFT$49,443$49,443
John WestBoard Member-$720$720
Ron QuackenbushBoard Member-$680$680
Eileen HowellBoard Member-$480$480
Fred HinkleyBoard Member-$440$440

Board Members and Trustees

NameTitle
Pete HennardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,107
Program Service Revenue
$62,052
Investment Income
$103
Other Revenue
$30,043
All Other Contributions
$690,153
Change in Net Assets
$150,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory17,576$27,737Pounds of Food Donated
Total Noncash Contributions17,576$27,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,305
Total Revenue per Audited Statements
$1,112,305
Total Revenue per Form 990
$1,112,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,187
Other Expenses$415,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,466$139,714-$443,180
Payroll Taxes$63,511$39,496-$103,007
Depreciation Depletion$1,079$47,274-$48,353
Interest-$29,561-$29,561
Fees for Services Accounting-$24,616-$24,616
Travel$23,451$1,135-$24,586
Occupancy$19,967--$19,967
Insurance$7,303$9,474-$16,777
Fees for Services Other$13,011--$13,011
Other Expenses$4,857$4,712-$4,712
Office Expenses$3,155$1,358-$4,513
All Other Expenses-$1,373-$1,373
Conferences and Meetings-$1,025-$1,025
Total Functional Expenses$652,839$309,074$0$961,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,913
Total Expenses per Audited Statements$961,913
Total Expenses per Form 990$961,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$16,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to all board members at their monthly board meeting for review and approval, prior to being submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are reminded annually of their requirement to disclose any conflicts of interest. No situations have occurred to date that would require enforcement of the policy; however, if a situation did occur, the procedures to be followed would be determined by the board on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors must approve the pay rate and any increases for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends pay rates and increases to the board of directors for all other employees. The board of directors must then approve those recommendations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ogemaw Commission on Aging
EIN
38-3381063
Phone
9893453010
Address
806 W HOUGHTON AVE, WEST BRANCH, MI 48661-0000

Signing Officer

Name
Carol Gillman
Title
Executive Director
Phone
9893453010
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Hennard
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
6

Preparer

Firm
Stephenson Gracik & Co Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ogemaw commission on aging is a non-sectarian, non-political organization for the purpose of providing services to the older citizens of the state of michigan, within the county of ogemaw by: a. Providing leadership, consultation and assistance to interested groups or individuals, who foster the well being of our aging citizenry. B. Accumulating, tabulating and studying the factual data relating to aging citizens and their resources. C. Disseminating information concerning services and programs having to do with social, economic, health, nutrition and housing needs of older americans. D. Cooperating and planning with existing governmental and private agencies in order to develop and make available needed resources for older americans throughout ogemaw county. E. The ogemaw commission on aging is organized and operated exclusively for a charitable purpose for older americans.”

Form 990, Page 1, Part I, Line 6

“Community service workers are un-paid and assist in the kitchen for congregate and home delivered meal preparation.”

Form 990, Page 2, Part III, Line 4D

“Iii b homemaker and in-home waiver (40 clients) 29,811 state in home services (46 clients) 22,951 state alternate care and in-home waiver (35 clients) 21,557 iiib personal care and in-home waiver (30 clients) 15,705 escheat respite care (20 clients) 13,560 iiie national family caregiver respite (5 clients) 12,744 state in-home personal care and waiver (5 clients) 7,370 disease prevention, health prevention (25 clients) 3,467 iii e health resource center (50 clients) 2,327 elder abuse (50 clients) 476”

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IRS990/OfficeExpensesGrp/TotalAmt04513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24712
IRS990/OtherExpensesGrp/ProgramServicesAmt0203403
IRS990/OtherExpensesGrp/ProgramServicesAmt19636
IRS990/OtherExpensesGrp/ProgramServicesAmt24857
IRS990/OtherExpensesGrp/TotalAmt0203403
IRS990/OtherExpensesGrp/TotalAmt114412
IRS990/OtherExpensesGrp/TotalAmt29417
IRS990/OtherExpensesGrp/TotalAmt34712
IRS990/OtherLiabilitiesGrp/BOYAmt016051
IRS990/OtherLiabilitiesGrp/EOYAmt016858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028392
IRS990/OtherRevenueTotalAmt028392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039496
IRS990/PayrollTaxesGrp/ProgramServicesAmt063511
IRS990/PayrollTaxesGrp/TotalAmt0103007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06065
IRS990/PrincipalOfficerNm0PETE HENNARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3III B HOMEMAKER & I-H WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37996
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS - 13,351 MEALS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023031
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE - 20 CLIENTS SERVICED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0III B HOMEMAKER AND IN-HOME WAIVER (40 CLIENTS) 29,811 STATE IN HOME SERVICES (46 CLIENTS) 22,951 STATE ALTERNATE CARE AND IN-HOME WAIVER (35 CLIENTS) 21,557 IIIB PERSONAL CARE AND IN-HOME WAIVER (30 CLIENTS) 15,705 ESCHEAT RESPITE CARE (20 CLIENTS) 13,560 IIIE NATIONAL FAMILY CAREGIVER RESPITE (5 CLIENTS) 12,744 STATE IN-HOME PERSONAL CARE AND WAIVER (5 CLIENTS) 7,370 DISEASE PREVENTION, HEALTH PREVENTION (25 CLIENTS) 3,467 III E HEALTH RESOURCE CENTER (50 CLIENTS) 2,327 ELDER ABUSE (50 CLIENTS) 476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0418956
IRS990/PYOtherRevenueAmt07148
IRS990/PYProgramServiceRevenueAmt063234
IRS990/PYRevenuesLessExpensesAmt0115584
IRS990/PYSalariesCompEmpBnftPaidAmt0519778
IRS990/PYTotalExpensesAmt0938734
IRS990/PYTotalRevenueAmt01054318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01651
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt04292554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0603193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0601026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0407605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0402038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0401557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02415419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04292554
IRS990ScheduleA/TotalSupportAmt04372657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871092
IRS990ScheduleD/EquipmentGrp/BookValueAmt088542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200329
IRS990ScheduleD/ExpensesSubtotalAmt0961913
IRS990ScheduleD/LandGrp/BookValueAmt052268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01112305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980300
IRS990ScheduleD/TotalExpensesPerForm990Amt0961913
IRS990ScheduleD/TotalLiabilityAmt016858
IRS990ScheduleD/TotalRevenuePerForm990Amt01112305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961913
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt017576
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0POUNDS OF FOOD DONATED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027737
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OGEMAW COMMISSION ON AGING IS A NON-SECTARIAN, NON-POLITICAL ORGANIZATION FOR THE PURPOSE OF PROVIDING SERVICES TO THE OLDER CITIZENS OF THE STATE OF MICHIGAN, WITHIN THE COUNTY OF OGEMAW BY: A. PROVIDING LEADERSHIP, CONSULTATION AND ASSISTANCE TO INTERESTED GROUPS OR INDIVIDUALS, WHO FOSTER THE WELL BEING OF OUR AGING CITIZENRY. B. ACCUMULATING, TABULATING AND STUDYING THE FACTUAL DATA RELATING TO AGING CITIZENS AND THEIR RESOURCES. C. DISSEMINATING INFORMATION CONCERNING SERVICES AND PROGRAMS HAVING TO DO WITH SOCIAL, ECONOMIC, HEALTH, NUTRITION AND HOUSING NEEDS OF OLDER AMERICANS. D. COOPERATING AND PLANNING WITH EXISTING GOVERNMENTAL AND PRIVATE AGENCIES IN ORDER TO DEVELOP AND MAKE AVAILABLE NEEDED RESOURCES FOR OLDER AMERICANS THROUGHOUT OGEMAW COUNTY. E. THE OGEMAW COMMISSION ON AGING IS ORGANIZED AND OPERATED EXCLUSIVELY FOR A CHARITABLE PURPOSE FOR OLDER AMERICANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE WORKERS ARE UN-PAID AND ASSIST IN THE KITCHEN FOR CONGREGATE AND HOME DELIVERED MEAL PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2III B HOMEMAKER AND IN-HOME WAIVER (40 CLIENTS) 29,811 STATE IN HOME SERVICES (46 CLIENTS) 22,951 STATE ALTERNATE CARE AND IN-HOME WAIVER (35 CLIENTS) 21,557 IIIB PERSONAL CARE AND IN-HOME WAIVER (30 CLIENTS) 15,705 ESCHEAT RESPITE CARE (20 CLIENTS) 13,560 IIIE NATIONAL FAMILY CAREGIVER RESPITE (5 CLIENTS) 12,744 STATE IN-HOME PERSONAL CARE AND WAIVER (5 CLIENTS) 7,370 DISEASE PREVENTION, HEALTH PREVENTION (25 CLIENTS) 3,467 III E HEALTH RESOURCE CENTER (50 CLIENTS) 2,327 ELDER ABUSE (50 CLIENTS) 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT THEIR MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL, PRIOR TO BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND EMPLOYEES ARE REMINDED ANNUALLY OF THEIR REQUIREMENT TO DISCLOSE ANY CONFLICTS OF INTEREST. NO SITUATIONS HAVE OCCURRED TO DATE THAT WOULD REQUIRE ENFORCEMENT OF THE POLICY; HOWEVER, IF A SITUATION DID OCCUR, THE PROCEDURES TO BE FOLLOWED WOULD BE DETERMINED BY THE BOARD ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS MUST APPROVE THE PAY RATE AND ANY INCREASES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR RECOMMENDS PAY RATES AND INCREASES TO THE BOARD OF DIRECTORS FOR ALL OTHER EMPLOYEES. THE BOARD OF DIRECTORS MUST THEN APPROVE THOSE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01307754
IRS990/TotalAssetsEOYAmt01402877
IRS990/TotalAssetsGrp/BOYAmt01307754
IRS990/TotalAssetsGrp/EOYAmt01402877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01020107
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581605
IRS990/TotalLiabilitiesEOYAmt0526336
IRS990/TotalLiabilitiesGrp/BOYAmt0581605
IRS990/TotalLiabilitiesGrp/EOYAmt0526336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876541
IRS990/TotalOtherProgSrvcExpenseAmt0129968
IRS990/TotalOtherProgSrvcRevenueAmt07996
IRS990/TotalProgramServiceExpensesAmt0652839
IRS990/TotalProgramServiceRevenueAmt062052
IRS990/TotalReportableCompFromOrgAmt051763

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,877
Liabilities
$526,336
Net assets
$876,541
Revenue
$1,112,305
Expenses
$961,913
Net income
$150,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.38$1.22$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.16$1.36$1.28$1.18$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.25$1.21$1.16$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.26$1.20$1.32$1.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.03$1.22$1.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.40$0.91$1.12$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.91$1.11$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.48$0.87$1.05$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.53$0.88$1.11$0.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$1.05$0.94$0.12
2014Summary only. Only limited summary data is available for this year.$1.21$0.60$0.61$0.81$0.81$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.63$0.61$0.82$0.83$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.62$0.62$0.80$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$1.32$0.74$0.58$0.82$0.69$0.12