Civic Intelligence

Cheboygan County Council on Aging

EIN 38-6296274 • 501(c)3 • Cheboygan, MI

Profile

Provides information and services for senior citizens of cheboygan county.

1531 Sand RdCheboygan, MI 49721

www.3coa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$577,065

Down $80,126 (-12%) from 2023

Liabilities

Up

$62,087

Up $22,601 (+57%) from 2023

Net Assets

Down

$514,978

Down $102,727 (-17%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$1,157,069

Down $28,116 (-2.4%) from 2023

Expenses

Up

$1,259,796

Up $80,292 (+6.8%) from 2023

Net Income

Down

-$102,727

Down $108,408 (-1908%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $508,475Liabilities 2011: $39,415Net Assets 2011: $469,0602011Assets 2012: $539,114Liabilities 2012: $66,610Net Assets 2012: $472,5042012Assets 2013: $581,549Liabilities 2013: $47,593Net Assets 2013: $533,9562013Assets 2014: $665,268Liabilities 2014: $41,584Net Assets 2014: $623,6842014Assets 2015: $702,815Liabilities 2015: $62,990Net Assets 2015: $639,8252015Assets 2016: $658,749Liabilities 2016: $33,197Net Assets 2016: $625,5522016Assets 2017: $580,623Liabilities 2017: $26,799Net Assets 2017: $553,8242017Assets 2018: $500,321Liabilities 2018: $26,001Net Assets 2018: $474,3202018Assets 2019: $464,349Liabilities 2019: $41,348Net Assets 2019: $423,0012019Assets 2020: $534,223Liabilities 2020: $36,653Net Assets 2020: $497,5702020Assets 2021: $677,246Liabilities 2021: $41,257Net Assets 2021: $635,9892021Assets 2022: $648,401Liabilities 2022: $36,377Net Assets 2022: $612,0242022Assets 2023: $657,191Liabilities 2023: $39,486Net Assets 2023: $617,7052023Assets 2024: $577,065Liabilities 2024: $62,087Net Assets 2024: $514,9782024

Highlighted filing

2024

Assets$577,065
Liabilities$62,087
Net Assets$514,978
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,046,157Expenses 2011: $1,072,892Net Income 2011: -$26,7352011Revenue 2012: $1,070,269Expenses 2012: $1,066,825Net Income 2012: $3,4442012Revenue 2013: $1,077,038Expenses 2013: $1,014,275Net Income 2013: $62,7632013Revenue 2014: $1,163,052Expenses 2014: $1,073,324Net Income 2014: $89,7282014Revenue 2015: $1,094,420Expenses 2015: $1,078,279Net Income 2015: $16,1412015Revenue 2016: $1,048,076Expenses 2016: $1,062,349Net Income 2016: -$14,2732016Revenue 2017: $1,037,031Expenses 2017: $1,108,759Net Income 2017: -$71,7282017Revenue 2018: $1,049,888Expenses 2018: $1,129,392Net Income 2018: -$79,5042018Revenue 2019: $1,090,590Expenses 2019: $1,141,909Net Income 2019: -$51,3192019Revenue 2020: $1,058,181Expenses 2020: $983,612Net Income 2020: $74,5692020Revenue 2021: $1,121,415Expenses 2021: $982,996Net Income 2021: $138,4192021Revenue 2022: $1,143,376Expenses 2022: $1,167,341Net Income 2022: -$23,9652022Revenue 2023: $1,185,185Expenses 2023: $1,179,504Net Income 2023: $5,6812023Revenue 2024: $1,157,069Expenses 2024: $1,259,796Net Income 2024: -$102,7272024

Highlighted filing

2024

Revenue$1,157,069
Expenses$1,259,796
Net Income-$102,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,065
Liabilities
$62,087
Net assets
$514,978
Revenue
$1,157,069
Expenses
$1,259,796
Net income
-$102,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.51$1.16$1.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$1.19$1.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.14$1.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.50$1.06$0.98$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$1.09$1.14$0.05
2018Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$1.05$1.13$0.08
2017Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$1.04$1.11$0.07
2016Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.05$1.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$1.09$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$1.16$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$1.08$1.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$1.07$1.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$1.05$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,157,069
Mission and Program Overview

Mission

Provides information and services for senior citizens of cheboygan and emmet counties.

Provides information and services for senior citizens of cheboygan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,695$306,873▼ $41,822
Land, Buildings, and Equipment, Net$270,426$212,639▼ $57,787
Prepaid Expenses and Deferred Charges$24,754$27,285▲ $2,531
Pledges and Grants Receivable$266$19,680▲ $19,414
Inventories for Sale or Use$13,050$10,098▼ $2,952
Accounts Receivable-$490-
Total Assets$657,191$577,065▼ $80,126
Liabilities
Other Liabilities$30,782$55,647▲ $24,865
Accounts Payable and Accrued Expenses$8,704$6,440▼ $2,264
Total Liabilities$39,486$62,087▲ $22,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,705$514,978▼ $102,727
Total Net Assets Fund Balance$617,705$514,978▼ $102,727
Total Liabilities and Net Assets / Fund Balance$657,191$577,065▼ $80,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,639$746,564$959,203
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Lowell BeethemPresident
Gail TinkerExecutive Di
Joan ZechMember
Leonard R PageMember
Mark KadrovachMember
Richard ZechMember
Vickie RodriguezMember
Susan ClearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,195
Program Service Revenue
$112,017
Investment Income
$325
Other Revenue
$36,532
Change in Net Assets
$-102,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,899
Other Expenses$513,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,331$163,777-$655,108
Occupancy$85,566$28,524-$114,090
Payroll Taxes$47,339$15,780-$63,119
All Other Expenses$32,819$9,881-$42,700
Depreciation Depletion$22,572$7,524-$30,096
Other Employee Benefits$20,754$6,918-$27,672
Other Expenses$15,779$5,260-$21,039
Fees for Services Accounting$11,768$3,923-$15,691
Travel$8,235$2,745-$10,980
Advertising$3,018$1,006-$4,024
Total Functional Expenses$945,638$314,158$0$1,259,796
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
Accrued Compensated Absences$26,917
Accrued Payroll$23,778
Lease Liability$2,768
Payroll Liabilities$2,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 9

“Susan cleary 5356 north black river rd cheboygan, mi 49721 ned workman 665 w. Lincoln avenue cheboygan, mi 49721 leonard r page 9482 page road cheboygan, mi 49721 lowell beethem 5167 riggsville road cheboygan, mi 49721 richard zech 12304 shire road wolverine, mi 49799 joan zech 12304 shire road wolverine, mi 49799”

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

“The form 990 is presented to the board for review prior to filing the return.”

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

“The policy requires disclosure of all conflicts to the board.”

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

“Board reviews and approves director salary - background checks are done and salaries are based on local demographics.”

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

“Wage structure based upon region 9 wage analysis.”

Form 990, Page 6, Part VI, Line 19

“The documents are available at the center and are presented upon request.”

Filing and Contact Details

Filer

Filer Name
Cheboygan County Council on Aging
EIN
38-6296274
Phone
2316277234
Address
1531 SAND RD, CHEBOYGAN, MI 49721

Signing Officer

Name
Lowell Beethem
Title
President
Phone
2316277234
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Beethem
Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Alexander D Vollmer
Phone
9897321156
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06440
IRS990/AccountsReceivableGrp/EOYAmt0490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES INFORMATION AND SERVICES FOR SENIOR CITIZENS OF CHEBOYGAN COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01006
IRS990/AdvertisingGrp/ProgramServicesAmt03018
IRS990/AdvertisingGrp/TotalAmt04024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032819
IRS990/AllOtherExpensesGrp/TotalAmt042700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL TINKER
IRS990/BooksInCareOfDetail/PhoneNum02316277234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 SAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348695
IRS990/CashNonInterestBearingGrp/EOYAmt0306873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01008195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0325
IRS990/CYOtherExpensesAmt0513897
IRS990/CYOtherRevenueAmt036532
IRS990/CYProgramServiceRevenueAmt0112017
IRS990/CYRevenuesLessExpensesAmt0-102727
IRS990/CYSalariesCompEmpBnftPaidAmt0745899
IRS990/CYTotalExpensesAmt01259796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01157069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022572
IRS990/DepreciationDepletionGrp/TotalAmt030096
IRS990/Desc0ELDERLY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0945638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03923
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011768
IRS990/FeesForServicesAccountingGrp/TotalAmt015691
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LOWELL BEETHEM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KADROVACH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD R PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL TINKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ZECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01008195
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01157069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212639
IRS990/LandBldgEquipCostOrOtherBssAmt0959203
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES INFORMATION AND SERVICES FOR SENIOR CITIZENS OF CHEBOYGAN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617705
IRS990/NetAssetsOrFundBalancesEOYAmt0514978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028524
IRS990/OccupancyGrp/ProgramServicesAmt085566
IRS990/OccupancyGrp/TotalAmt0114090
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027672
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BUILDING/EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35260
IRS990/OtherExpensesGrp/ProgramServicesAmt0147718
IRS990/OtherExpensesGrp/ProgramServicesAmt141394
IRS990/OtherExpensesGrp/ProgramServicesAmt217345
IRS990/OtherExpensesGrp/ProgramServicesAmt315779
IRS990/OtherExpensesGrp/TotalAmt0196958
IRS990/OtherExpensesGrp/TotalAmt155192
IRS990/OtherExpensesGrp/TotalAmt223127
IRS990/OtherExpensesGrp/TotalAmt321039
IRS990/OtherLiabilitiesGrp/BOYAmt030782
IRS990/OtherLiabilitiesGrp/EOYAmt055647
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ASSET SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11550
IRS990/OtherRevenueTotalAmt036532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015780
IRS990/PayrollTaxesGrp/ProgramServicesAmt047339
IRS990/PayrollTaxesGrp/TotalAmt063119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027285
IRS990/PrincipalOfficerNm0LOWELL BEETHEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME-VARIOUS GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121529
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY TRANSPORTATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01016768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0485732
IRS990/PYProgramServiceRevenueAmt0168096
IRS990/PYRevenuesLessExpensesAmt05681
IRS990/PYSalariesCompEmpBnftPaidAmt0693772
IRS990/PYTotalExpensesAmt01179504
IRS990/PYTotalRevenueAmt01185185
IRS990/ReconcilationRevenueExpnssAmt0-102727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03919201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt03919201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03919201
IRS990ScheduleA/TotalSupportAmt03992379
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/EquipmentGrp/BookValueAmt0212639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212639
IRS990ScheduleD/TotalLiabilityAmt055647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN CLEARY 5356 NORTH BLACK RIVER RD CHEBOYGAN, MI 49721 NED WORKMAN 665 W. LINCOLN AVENUE CHEBOYGAN, MI 49721 LEONARD R PAGE 9482 PAGE ROAD CHEBOYGAN, MI 49721 LOWELL BEETHEM 5167 RIGGSVILLE ROAD CHEBOYGAN, MI 49721 RICHARD ZECH 12304 SHIRE ROAD WOLVERINE, MI 49799 JOAN ZECH 12304 SHIRE ROAD WOLVERINE, MI 49799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES DISCLOSURE OF ALL CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES DIRECTOR SALARY - BACKGROUND CHECKS ARE DONE AND SALARIES ARE BASED ON LOCAL DEMOGRAPHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE STRUCTURE BASED UPON REGION 9 WAGE ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE AT THE CENTER AND ARE PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657191
IRS990/TotalAssetsEOYAmt0577065
IRS990/TotalAssetsGrp/BOYAmt0657191
IRS990/TotalAssetsGrp/EOYAmt0577065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01008195
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039486
IRS990/TotalLiabilitiesEOYAmt062087
IRS990/TotalLiabilitiesGrp/BOYAmt039486
IRS990/TotalLiabilitiesGrp/EOYAmt062087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514978
IRS990/TotalProgramServiceExpensesAmt0945638
IRS990/TotalProgramServiceRevenueAmt0112017
IRS990/TotalRevenueGrp/ExclusionAmt021529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577065
IRS990/TravelGrp/ManagementAndGeneralAmt02745
IRS990/TravelGrp/ProgramServicesAmt08235
IRS990/TravelGrp/TotalAmt010980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05167 RIGGSVILLE ROAD
IRS990/USAddress/CityNm0CHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.3COA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL BEETHEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316277234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEBOYGAN COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0386296274
ReturnHeader/Filer/PhoneNum02316277234
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 SAND RD
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321156
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER D VOLLMER
ReturnHeader/ReturnTs02025-08-13T08:40:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.