Civic Intelligence

Midland County Council on Aging

990 • Fiscal year 2011 • EIN 38-6107383

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 09, 2012

Organization ProfileWWW.SENIORSERVICESMIDLAND.ORG

View Organization Page

4700 Dublin Ave48642
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$13,294,217

Down $291,155 (-2.1%) from 2010

Net Assets

Down

$13,079,064

Down $70,356 (-0.5%) from 2010

Liabilities

Down

$215,153

Down $220,799 (-51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,297,319

Up $337,148 (+8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $13,585,372Liabilities 2010: $435,952Net Assets 2010: $13,149,4202010Assets 2011: $13,294,217Liabilities 2011: $215,153Net Assets 2011: $13,079,0642011Assets 2012: $13,594,949Liabilities 2012: $250,730Net Assets 2012: $13,344,2192012Assets 2013: $13,707,794Liabilities 2013: $305,659Net Assets 2013: $13,402,1352013Assets 2014: $13,598,275Liabilities 2014: $387,069Net Assets 2014: $13,211,2062014Assets 2015: $12,882,179Liabilities 2015: $359,979Net Assets 2015: $12,522,2002015Assets 2016: $12,881,549Liabilities 2016: $205,948Net Assets 2016: $12,675,6012016Assets 2017: $14,549,024Liabilities 2017: $200,421Net Assets 2017: $14,348,6032017Assets 2018: $16,576,469Liabilities 2018: $347,427Net Assets 2018: $16,229,0422018Assets 2019: $17,368,971Liabilities 2019: $698,918Net Assets 2019: $16,670,0532019Assets 2020: $18,368,165Liabilities 2020: $470,795Net Assets 2020: $17,897,3702020Assets 2021: $19,399,883Liabilities 2021: $242,076Net Assets 2021: $19,157,8072021Assets 2022: $19,246,503Liabilities 2022: $335,260Net Assets 2022: $18,911,2432022Assets 2023: $20,176,196Liabilities 2023: $257,209Net Assets 2023: $19,918,9872023Assets 2024: $23,051,028Liabilities 2024: $358,835Net Assets 2024: $22,692,1932024

Highlighted filing

2011

Assets$13,294,217
Liabilities$215,153
Net Assets$13,079,064
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,960,1712010Expenses 2011: $4,297,3192011Expenses 2012: $4,620,5692012Revenue 2013: $4,858,780Expenses 2013: $4,921,745Net Income 2013: -$62,9652013Revenue 2014: $4,914,342Expenses 2014: $5,232,089Net Income 2014: -$317,7472014Revenue 2015: $4,857,885Expenses 2015: $5,282,730Net Income 2015: -$424,8452015Revenue 2016: $5,139,367Expenses 2016: $5,255,231Net Income 2016: -$115,8642016Revenue 2017: $6,151,075Expenses 2017: $5,092,290Net Income 2017: $1,058,7852017Revenue 2018: $6,651,598Expenses 2018: $5,094,048Net Income 2018: $1,557,5502018Revenue 2019: $5,414,354Expenses 2019: $5,000,729Net Income 2019: $413,6252019Revenue 2020: $5,957,044Expenses 2020: $5,095,594Net Income 2020: $861,4502020Revenue 2021: $5,177,230Expenses 2021: $5,359,981Net Income 2021: -$182,7512021Revenue 2022: $7,501,838Expenses 2022: $5,554,789Net Income 2022: $1,947,0492022Revenue 2023: $5,908,769Expenses 2023: $5,824,902Net Income 2023: $83,8672023Revenue 2024: $6,473,679Expenses 2024: $6,571,329Net Income 2024: -$97,6502024

Highlighted filing

2011

Revenue-
Expenses$4,297,319
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$4,387,688
Mission and Program Overview

Mission

Our mission is to promote and enrich quality of life for older adults and those who care for them by collaboratively providing meaningful services and opportunities.

Major Activities

Activity 2
Nutrition - provided 177,163 healthy, well-balanced meals to senior citizens at one of six centers or to their home (for those who are homebound) delivered by a friendly volunteer.
Activity 3
Adult day services - seasons adult day services provides a warm and secure environment for senior citizens with dementia and other related diseases such as alzheimer's. Provided 64,045 hours of service for much needed respite for caregivers and appropriate care and stimulation for the senior citizens attending.
Filing and Contact Details

Filer

EIN
38-6107383
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IRS990ScheduleA/OtherIncome170/Total0275575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91430
IRS990ScheduleA/PublicSupportTotal170017771598
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear02406882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year02537416
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years02367474
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years02121763
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years02247929
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total011681464
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03300694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05689111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03303108
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03070671
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03139619
IRS990ScheduleA/Total170/Total018503203
IRS990ScheduleA/TotalSupport019473239
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05731259
IRS990ScheduleD/Buildings/Depreciation02591936
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08323195
IRS990ScheduleD/Equipment/BookValue0215404
IRS990ScheduleD/Equipment/Depreciation0431032
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0646436
IRS990ScheduleD/ExcessOrDeficitForYear090369
IRS990ScheduleD/ExcessOrDeficitPerFS0-70356
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04297319
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE COUNCIL HAS ANALYZED ITS FILING POSITION IN JURIDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THE JURIDICTIONS. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2011. THE COUNCIL CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX PSOITIONS REQUIRING RECOGNITION IN THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE COUNCIL DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE COUNCIL HAS ANALYZED ITS FILING POSITION IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR THE YEARS 2006 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2011. THE COUNCIL CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE COUNCIL DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0430168
IRS990ScheduleD/Land/OtherCostOrOtherBasis0430168
IRS990ScheduleD/NetUnrealizedGainsInvestments0-160725
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-160725
IRS990ScheduleD/OtherLandBuildings/BookValue0351972

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,294,217
Liabilities
$215,153
Net assets
$13,079,064
Revenue
-
Expenses
$4,297,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.36$22.7$6.47$6.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.26$19.9$5.91$5.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.34$18.9$7.50$5.55$1.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.24$19.2$5.18$5.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.47$17.9$5.96$5.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.70$16.7$5.41$5.00$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.35$16.2$6.65$5.09$1.56
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.20$14.3$6.15$5.09$1.06
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.21$12.7$5.14$5.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.36$12.5$4.86$5.28$0.42
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.39$13.2$4.91$5.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.31$13.4$4.86$4.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.25$13.3$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.22$13.1$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.44$13.1$3.96