Civic Intelligence

Midland County Council on Aging

990 • Fiscal year 2013 • EIN 38-6107383

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 18, 2014

Organization ProfileWWW.SENIORSERVICESMIDLAND.ORG

View Organization Page

4700 Dublin AvenueMidland, MI 48642
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,707,794

Up $112,845 (+0.8%) from 2012

Net Assets

Up

$13,402,135

Up $57,916 (+0.4%) from 2012

Liabilities

Up

$305,659

Up $54,929 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

$4,858,780

No earlier filing loaded for comparison.

Expenses

Up

$4,921,745

Up $301,176 (+6.5%) from 2012

Net Income

-$62,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$13,707,794
Liabilities$305,659
Net Assets$13,402,135
Open 2013 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

2013

Revenue$4,858,780
Expenses$4,921,745
Net Income-$62,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.1
Gross Receipts
$4,858,841
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 189,331 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 63,684 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/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03151695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0935634
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06857288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0132573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0121694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years083739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0114132
IRS990ScheduleA/GrossInvestmentIncome170/Total0530749
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04889357
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021907
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018961
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036327
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034435
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014016
IRS990ScheduleA/OtherIncome170/Total0125646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89660
IRS990ScheduleA/PublicSupportTotal170018060850
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear02696936
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year02434255
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years02406882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years02537416
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years02367474
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total012442963
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03652962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03354376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03300694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05689111
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03303108
IRS990ScheduleA/Total170/Total019300251
IRS990ScheduleA/TotalSupport019956646
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05001100
IRS990ScheduleD/Buildings/Depreciation03330020
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08331120
IRS990ScheduleD/Equipment/BookValue0181742
IRS990ScheduleD/Equipment/Depreciation0495115

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,707,794
Liabilities
$305,659
Net assets
$13,402,135
Revenue
$4,858,780
Expenses
$4,921,745
Net income
-$62,965
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