Civic Intelligence

Council on the Aging of Cleveland

EIN 56-1230516 • 501(c)3 • Shelby, NC

Profile

Aging services to senior citizens, senior center operations, senior trips, senior health promotions, nutritional programs, emergency assistance, and numerous senior activities.

100 Tr Harris DriveShelby, NC 28150

nealseniorcenter.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,353,811

Down $149,842 (-6.0%) from 2022

Liabilities

Down

$100,502

Down $23,005 (-19%) from 2022

Net Assets

Down

$2,253,309

Down $126,837 (-5.3%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$917,249

Down $206,400 (-18%) from 2022

Expenses

Up

$1,061,383

Up $38,715 (+3.8%) from 2022

Net Income

Down

-$144,134

Down $245,115 (-243%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,028,836Liabilities 2011: $619,159Net Assets 2011: $2,409,6772011Assets 2012: $2,927,752Liabilities 2012: $573,522Net Assets 2012: $2,354,2302012Assets 2013: $2,922,181Liabilities 2013: $548,491Net Assets 2013: $2,373,6902013Assets 2014: $2,890,630Liabilities 2014: $528,639Net Assets 2014: $2,361,9912014Assets 2015: $2,831,442Liabilities 2015: $511,936Net Assets 2015: $2,319,5062015Assets 2016: $2,795,489Liabilities 2016: $489,768Net Assets 2016: $2,305,7212016Assets 2017: $2,712,713Liabilities 2017: $453,140Net Assets 2017: $2,259,5732017Assets 2018: $2,666,565Liabilities 2018: $361,726Net Assets 2018: $2,304,8392018Assets 2019: $2,548,596Liabilities 2019: $315,657Net Assets 2019: $2,232,9392019Assets 2020: $2,449,177Liabilities 2020: $219,645Net Assets 2020: $2,229,5322020Assets 2021: $2,448,683Liabilities 2021: $179,370Net Assets 2021: $2,269,3132021Assets 2022: $2,503,653Liabilities 2022: $123,507Net Assets 2022: $2,380,1462022Assets 2023: $2,353,811Liabilities 2023: $100,502Net Assets 2023: $2,253,3092023

Highlighted filing

2023

Assets$2,353,811
Liabilities$100,502
Net Assets$2,253,309
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $932,182Expenses 2011: $1,004,471Net Income 2011: -$72,2892011Revenue 2012: $960,053Expenses 2012: $1,015,500Net Income 2012: -$55,4472012Revenue 2013: $998,214Expenses 2013: $988,138Net Income 2013: $10,0762013Revenue 2014: $962,977Expenses 2014: $974,676Net Income 2014: -$11,6992014Revenue 2015: $986,584Expenses 2015: $1,029,069Net Income 2015: -$42,4852015Revenue 2016: $1,007,615Expenses 2016: $1,056,100Net Income 2016: -$48,4852016Revenue 2017: $1,046,690Expenses 2017: $1,092,739Net Income 2017: -$46,0492017Revenue 2018: $1,217,686Expenses 2018: $1,176,319Net Income 2018: $41,3672018Revenue 2019: $1,014,853Expenses 2019: $1,100,552Net Income 2019: -$85,6992019Revenue 2020: $997,642Expenses 2020: $1,013,183Net Income 2020: -$15,5412020Revenue 2021: $978,073Expenses 2021: $939,508Net Income 2021: $38,5652021Revenue 2022: $1,123,649Expenses 2022: $1,022,668Net Income 2022: $100,9812022Revenue 2023: $917,249Expenses 2023: $1,061,383Net Income 2023: -$144,1342023

Highlighted filing

2023

Revenue$917,249
Expenses$1,061,383
Net Income-$144,134
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,353,811
Liabilities
$100,502
Net assets
$2,253,309
Revenue
$917,249
Expenses
$1,061,383
Net income
-$144,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$0.92$1.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.38$1.12$1.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$0.98$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.22$2.23$1.00$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.32$2.23$1.01$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.36$2.30$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.45$2.26$1.05$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.49$2.31$1.01$1.06$0.05
2015Summary only. Only limited summary data is available for this year.$2.83$0.51$2.32$0.99$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$2.89$0.53$2.36$0.96$0.97$0.01
2013Summary only. Only limited summary data is available for this year.$2.92$0.55$2.37$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$2.93$0.57$2.35$0.96$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$3.03$0.62$2.41$0.93$1.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,038,698
Mission and Program Overview

Mission

Aging services to senior citizens, senior center operations, senior trips, senior health promotions, nutritional programs, emergency assistance, and numerous senior activities.

Aging services to senior citizens, senior citizen center operations, senior trips, senior health promotions, nutrition programs, emergency assistance, and numerous senior activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,661$1,719,655▼ $70,006
Cash and Non-Interest-Bearing Accounts$273,846$297,080▲ $23,234
Savings and Temporary Cash Investments$110,681$158,184▲ $47,503
Investments in Publicly Traded Securities$64,103$120,344▲ $56,241
Accounts Receivable$256,684$49,592▼ $207,092
Prepaid Expenses and Deferred Charges$5,899$6,519▲ $620
Inventories for Sale or Use$2,779$2,437▼ $342
Total Assets$2,503,653$2,353,811▼ $149,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Accounts Payable and Accrued Expenses$53,507$30,502▼ $23,005
Total Liabilities$123,507$100,502▼ $23,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,337,151$2,210,314▼ $126,837
Net Assets With Donor Restrictions$42,995$42,995→ $0
Total Net Assets Fund Balance$2,380,146$2,253,309▼ $126,837
Total Liabilities and Net Assets / Fund Balance$2,503,653$2,353,811▼ $149,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,260$1,629,967$3,214,227
Land$92,798-$92,798
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard StrachanPresident
Becky EarleyDirector
Becky RegerDirector
Brandi WillisDirector
Burel HarrisDirector
Chad ChastainDirector
Chip NuhrahDirector
Don CostnerDirector
Jada WilliamsDirector
Johnny HutchinsDirector
Kris ThompsonDirector
Lucy PlylerDirector
Robin CostnerDirector
Tammy PhillipsDirector
Tom MinowiczDirector
Frieda PauleySecretary
Peggy WuestTreasurer
Beth ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,759
Program Service Revenue
$196,600
Investment Income
$3,244
Other Revenue
$46,646
All Other Contributions
$12,513
Change in Net Assets
$-144,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,249
Total Revenue per Audited Statements
$917,249
Total Revenue per Form 990
$917,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,581
Salaries, Compensation, and Employee Benefits$482,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,023$81,667-$364,690
Depreciation Depletion$100,954$7,015-$107,969
Other Employee Benefits$68,977$21,791-$90,768
Occupancy$79,958$8,884-$88,842
Payroll Taxes$20,779$6,565-$27,344
Insurance$19,554$2,173-$21,727
Advertising-$898-$898
Other Expenses$3,111$809-$809
Office Expenses-$673-$673
Fees for Services Other-$525-$525
Fees for Service Investment Mgmnt Fees-$10-$10
All Other Expenses$283$-1,447-$-1,164
Total Functional Expenses$927,069$134,314$0$1,061,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,061,383
Expenses per Audited Statements$1,045,072
Total Expenses per Audited Statements$1,045,072
Expenses Not Reported on Financial Statements$16,311
Other Expense Adjustments$16,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$89,259
Gaming Direct Expenses$55,561
Fundraising Gross Income$45,244
Fundraising Direct Expenses$25,784
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Annually the board of directors review forms 990 along with the audit. Form 990 may or may not be reviewed prior to the board of directors review.”

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

“The board of directors monitors conflict of interest issues through executive director reports and related party transactions reported in the annual financial stateements.”

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

“Compensation for the executive director is reviewed annually by the board of directors and is based on local compensation practices in the local area.”

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

“Other key employees are compensated based on local compensation practices in the local area.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Council on the Aging of Cleveland
EIN
56-1230516
Phone
7044823488
Address
100 TR HARRIS DRIVE, SHELBY, NC 28150

Signing Officer

Name
Paulette Putnam
Title
Executive Director
Phone
7044845495
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Putnam
Formed
1977
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
18
Employees
19
Volunteers
150

Preparer

Firm
Brunt Matz Group Pa Cpas
Address
4801 S UNIVERSITY DR STE 2000, DAVIE, FL 33328
Preparer
Matthew D Matz CPA
Phone
9549817940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 16,311 prior year nols -1,066 total 15,245”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 16,311”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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