Civic Intelligence

Sowega Council on Aging Inc.

990 • Fiscal year 2016 • EIN 58-0965104

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWW.SOWEGACOA.ORG

View Organization Page

PO Box 88Albany, GA 31702

(229) 435-9500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,560,573

Down $375,644 (-3.8%) from 2015

Net Assets

Down

$8,199,961

Down $212,394 (-2.5%) from 2015

Liabilities

Down

$1,360,612

Down $163,250 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$6,400,888

Down $994,738 (-13%) from 2015

Expenses

Down

$6,613,282

Down $246,562 (-3.6%) from 2015

Net Income

Down

-$212,394

Down $748,176 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,387,205Liabilities 2011: $746,762Net Assets 2011: $3,640,4432011Assets 2012: $4,623,628Liabilities 2012: $614,020Net Assets 2012: $4,009,6082012Assets 2013: $7,817,169Liabilities 2013: $420,169Net Assets 2013: $7,397,0002013Assets 2014: $10,392,332Liabilities 2014: $2,515,759Net Assets 2014: $7,876,5732014Assets 2015: $9,936,217Liabilities 2015: $1,523,862Net Assets 2015: $8,412,3552015Assets 2016: $9,560,573Liabilities 2016: $1,360,612Net Assets 2016: $8,199,9612016Assets 2017: $9,488,177Liabilities 2017: $1,454,593Net Assets 2017: $8,033,5842017Assets 2018: $9,358,199Liabilities 2018: $1,231,402Net Assets 2018: $8,126,7972018Assets 2019: $10,046,982Liabilities 2019: $1,460,718Net Assets 2019: $8,586,2642019Assets 2020: $10,824,389Liabilities 2020: $1,662,578Net Assets 2020: $9,161,8112020Assets 2021: $11,164,970Liabilities 2021: $1,780,860Net Assets 2021: $9,384,1102021Assets 2022: $10,730,757Liabilities 2022: $1,345,770Net Assets 2022: $9,384,9872022Assets 2023: $10,541,489Liabilities 2023: $974,039Net Assets 2023: $9,567,4502023

Highlighted filing

2016

Assets$9,560,573
Liabilities$1,360,612
Net Assets$8,199,961
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,864,559Expenses 2011: $6,554,714Net Income 2011: $309,8452011Expenses 2012: $6,544,3832012Expenses 2013: $6,247,9122013Revenue 2014: $6,887,544Expenses 2014: $6,407,971Net Income 2014: $479,5732014Revenue 2015: $7,395,626Expenses 2015: $6,859,844Net Income 2015: $535,7822015Revenue 2016: $6,400,888Expenses 2016: $6,613,282Net Income 2016: -$212,3942016Revenue 2017: $6,483,091Expenses 2017: $6,649,468Net Income 2017: -$166,3772017Revenue 2018: $6,648,038Expenses 2018: $6,554,825Net Income 2018: $93,2132018Revenue 2019: $6,316,229Expenses 2019: $5,856,928Net Income 2019: $459,3012019Revenue 2020: $6,355,292Expenses 2020: $5,779,745Net Income 2020: $575,5472020Revenue 2021: $7,209,697Expenses 2021: $6,987,398Net Income 2021: $222,2992021Revenue 2022: $6,707,092Expenses 2022: $6,706,215Net Income 2022: $8772022Revenue 2023: $7,318,286Expenses 2023: $7,135,823Net Income 2023: $182,4632023

Highlighted filing

2016

Revenue$6,400,888
Expenses$6,613,282
Net Income-$212,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$6,400,888
Mission and Program Overview

Mission

To provide services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,128,505$6,821,024▼ $307,481
Cash and Non-Interest-Bearing Accounts$1,798,400$1,908,389▲ $109,989
Pledges and Grants Receivable$980,744$803,429▼ $177,315
Investments in Publicly Traded Securities$13,656$14,691▲ $1,035
Accounts Receivable$14,912$13,040▼ $1,872
Total Assets$9,936,217$9,560,573▼ $375,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,412$937,603▼ $37,809
Accounts Payable and Accrued Expenses$548,450$423,009▼ $125,441
Total Liabilities$1,523,862$1,360,612▼ $163,250
Net Assets / Fund Balance
Unrestricted Net Assets$8,383,376$8,172,591▼ $210,785
Temporarily Rstr Net Assets$28,979$27,370▼ $1,609
Total Net Assets Fund Balance$8,412,355$8,199,961▼ $212,394
Total Liabilities and Net Assets / Fund Balance$9,936,217$9,560,573▼ $375,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,248,176$914,209$7,162,385
Equipment$572,848$914,208$1,487,056
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Williams E CollinsPresident
Sherman WillisAssistant Se
Gayle W ChapmanSecretary
Shirley PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,015,889
Program Service Revenue
$256,166
Investment Income
$8,491
Other Revenue
$120,342
All Other Contributions
$349,249
Change in Net Assets
$-212,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,400,888
Total Revenue per Audited Statements
$6,400,888
Total Revenue per Form 990
$6,400,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,941,458
Salaries, Compensation, and Employee Benefits$2,671,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,051$159,773-$2,671,824
Depreciation Depletion$303,210$33,690-$336,900
All Other Expenses$312,089--$312,089
Other Expenses$275,241$96,346-$275,241
Occupancy$215,020--$215,020
Travel$100,648--$100,648
Insurance$73,057$3,765-$76,822
Office Expenses$35,460--$35,460
Interest-$28,732-$28,732
Total Functional Expenses$6,290,976$322,306$0$6,613,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,613,282
Total Expenses per Audited Statements$6,613,282
Total Expenses per Form 990$6,613,282
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sowega Council on Aging
EIN
58-0965104
Phone
2294359500
Address
PO BOX 88, ALBANY, GA 31702

Signing Officer

Name
Kay Hind
Title
Executive Director
Phone
2294359500
Signed
2017-01-25

Organization Details

Principal Officer
Kay Hind
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
134
Volunteers
125

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with meals on wheels and other programs as needed.”

Raw XML Appendix329 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/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06290976
IRS990/TotalFunctionalExpensesGrp/TotalAmt06613282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01523862
IRS990/TotalLiabilitiesEOYAmt01360612
IRS990/TotalLiabilitiesGrp/BOYAmt01523862
IRS990/TotalLiabilitiesGrp/EOYAmt01360612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08412355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08199961
IRS990/TotalProgramServiceExpensesAmt06290976
IRS990/TotalProgramServiceRevenueAmt0256166
IRS990/TotalRevenueGrp/ExclusionAmt0990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06400888
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09936217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09560573
IRS990/TravelGrp/ProgramServicesAmt0100648
IRS990/TravelGrp/TotalAmt0100648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08383376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08172591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02294359500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOWEGA COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0SOWE
ReturnHeader/Filer/EIN0580965104
ReturnHeader/Filer/PhoneNum02294359500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAKER
ReturnHeader/ReturnTs02017-01-30T10:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,560,573
Liabilities
$1,360,612
Net assets
$8,199,961
Revenue
$6,400,888
Expenses
$6,613,282
Net income
-$212,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$0.97$9.57$7.32$7.14$0.18
2022Summary only. Only limited summary data is available for this year.$10.7$1.35$9.38$6.71$6.71$0.00
2021Summary only. Only limited summary data is available for this year.$11.2$1.78$9.38$7.21$6.99$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.66$9.16$6.36$5.78$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.46$8.59$6.32$5.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$1.23$8.13$6.65$6.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$1.45$8.03$6.48$6.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.56$1.36$8.20$6.40$6.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.94$1.52$8.41$7.40$6.86$0.54
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.52$7.88$6.89$6.41$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.42$7.40$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.61$4.01$6.54
2011Summary only. Only limited summary data is available for this year.$4.39$0.75$3.64$6.86$6.55$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits