Civic Intelligence

Gainesville Council on Aging Inc.

990 • Fiscal year 2016 • EIN 65-1075845

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
4842 SW Archer RoadGainesville, FL 32608

(904) 321-1909

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,528,474

Down $795,323 (-11%) from 2015

Net Assets

Down

$4,188,468

Down $1,954,496 (-32%) from 2015

Liabilities

Up

$2,340,006

Up $1,159,173 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$14,214,364

Down $1,741,628 (-11%) from 2015

Expenses

Up

$16,168,860

Up $1,137,418 (+7.6%) from 2015

Net Income

Down

-$1,954,496

Down $2,879,046 (-311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $6,397,843Liabilities 2010: $4,837,173Net Assets 2010: $1,560,6702010Assets 2011: $8,495,979Liabilities 2011: $5,259,008Net Assets 2011: $3,236,9712011Assets 2012: $9,119,452Liabilities 2012: $5,450,973Net Assets 2012: $3,668,4792012Assets 2013: $8,509,495Liabilities 2013: $4,140,148Net Assets 2013: $4,369,3472013Assets 2014: $6,725,350Liabilities 2014: $1,506,936Net Assets 2014: $5,218,4142014Assets 2015: $7,323,797Liabilities 2015: $1,180,833Net Assets 2015: $6,142,9642015Assets 2016: $6,528,474Liabilities 2016: $2,340,006Net Assets 2016: $4,188,4682016Assets 2017: $8,155,936Liabilities 2017: $3,633,625Net Assets 2017: $4,522,3112017Assets 2018: $3,403,839Liabilities 2018: $0Net Assets 2018: $3,403,8392018Assets 2019: $3,403,839Liabilities 2019: $0Net Assets 2019: $3,403,8392019Assets 2020: $3,403,839Liabilities 2020: $0Net Assets 2020: $3,403,8392020Assets 2021: $405,006Liabilities 2021: $0Net Assets 2021: $405,0062021Assets 2022: $302,384Liabilities 2022: $0Net Assets 2022: $302,3842022Assets 2023: $285,228Liabilities 2023: $0Net Assets 2023: $285,2282023Assets 2024: $98,320Liabilities 2024: $0Net Assets 2024: $98,3202024

Highlighted filing

2016

Assets$6,528,474
Liabilities$2,340,006
Net Assets$4,188,468
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,355,0952010Expenses 2011: $14,710,7682011Expenses 2012: $14,910,9422012Revenue 2013: $15,681,158Expenses 2013: $14,980,290Net Income 2013: $700,8682013Revenue 2014: $15,994,443Expenses 2014: $15,145,376Net Income 2014: $849,0672014Revenue 2015: $15,955,992Expenses 2015: $15,031,442Net Income 2015: $924,5502015Revenue 2016: $14,214,364Expenses 2016: $16,168,860Net Income 2016: -$1,954,4962016Revenue 2017: $16,288,839Expenses 2017: $15,954,996Net Income 2017: $333,8432017Revenue 2018: $6,715,289Expenses 2018: $7,833,761Net Income 2018: -$1,118,4722018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: -$2,956,794Expenses 2021: $42,039Net Income 2021: -$2,998,8332021Revenue 2022: $12,000Expenses 2022: $114,622Net Income 2022: -$102,6222022Revenue 2023: $48,000Expenses 2023: $65,156Net Income 2023: -$17,1562023Revenue 2024: $11,600Expenses 2024: $198,508Net Income 2024: -$186,9082024

Highlighted filing

2016

Revenue$14,214,364
Expenses$16,168,860
Net Income-$1,954,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.1
Gross Receipts
$14,226,147
Mission and Program Overview

Mission

To assist, encourage and promote the well being of aging individuals, regardless of race, color or creed, through any one of the following means the care and assistance of the sick, needy and disabled, including the operation of health care facilities, the promotion of public health and recreation, the advancement of education and dissemination of knowledge, the futherance of research for the advancement of knowledge and the alleviation of suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,908$4,472,069▲ $4,230,161
Accounts Receivable$1,734,144$1,218,268▼ $515,876
Prepaid Expenses and Deferred Charges$72,316$389,212▲ $316,896
Cash and Non-Interest-Bearing Accounts$482,587$250,003▼ $232,584
Savings and Temporary Cash Investments$15,634$15,051▼ $583
Total Assets$7,323,797$6,528,474▼ $795,323
Other Assets Total$4,777,208$183,871▼ $4,593,337
Liabilities
Accounts Payable and Accrued Expenses$995,799$2,054,747▲ $1,058,948
Other Liabilities$48,630$185,859▲ $137,229
Escrow Account Liability$136,404$99,400▼ $37,004
Total Liabilities$1,180,833$2,340,006▲ $1,159,173
Net Assets / Fund Balance
Unrestricted Net Assets$6,142,964$4,188,468▼ $1,954,496
Total Net Assets Fund Balance$6,142,964$4,188,468▼ $1,954,496
Total Liabilities and Net Assets / Fund Balance$7,323,797$6,528,474▼ $795,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,403,836-$3,403,836
Other Land Buildings$442,317$107,085$549,402
Leasehold Improvements$352,493$10,553$363,046
Equipment$273,423$47,762$321,185
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
PAT O'CARROLLBoard Member
Steve WathenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Shands HealthcareMedicalPO BOX 100336, Gainesville, FL 32610$1,441,131
Mpeq Gainesville Snf LLCRent4107 SPRUCE ST SUITE 101, Tampa, FL 33607$392,660
Rxperts Pharmacy TampaPharmacy ServicPO BOX 1359, Morton Grove, IL 60053$299,732
Bottomline Solutions LLCBilling&collect1749 NE 10TH TER STE 4, Cape Coral, FL 33909$111,432
Mcauley LLCMedical Supplie8467 NE 44TH DRIVE, Wildwood, FL 34785$104,649
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,223,875
Investment Income
$-9,511
Other Revenue
$0
Change in Net Assets
$-1,954,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,713,991
Salaries, Compensation, and Employee Benefits$7,454,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,666,075--$6,666,075
Occupancy$2,267,278--$2,267,278
Fees for Services Other$1,228,023--$1,228,023
Fees for Services Management-$717,264-$717,264
Payroll Taxes$583,274--$583,274
All Other Expenses$452,939$44,281-$497,220
Fees for Services Legal-$380,733-$380,733
Other Expenses$339,039--$339,039
Insurance$311,654$5,315-$316,969
Office Expenses$130,344$180,691-$311,035
Other Employee Benefits$198,235--$198,235
Depreciation Depletion$116,853--$116,853
Travel$28,936$15,022-$43,958
Information Technology-$43,382-$43,382
Advertising$21,500$17,201-$38,701
Fees for Services Accounting-$22,662-$22,662
Pension Plan Contributions$7,285--$7,285
Total Functional Expenses$14,742,309$1,426,551$0$16,168,860
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
Premium Finance Loan$138,367
Due to Medicaid Managed Care$26,044
Notes Payable - Long Term$13,743
Notes Payable$7,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Health care managers inc provides management services for the organization”

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

“The return will be reviewed by the current executive director brfore filing”

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

“The board reviews and approves all compensation”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Gainesville Council on Aging Inc
EIN
65-1075845
Phone
9043211909
Address
4842 SW ARCHER ROAD, GAINESVILLE, FL 32608
Doing Business As
Gainesville Health Care Center

Signing Officer

Name
Steve Wathen
Title
Board Member
Phone
9043211909
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wathen
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
376

Preparer

Firm
Wilson & Johns Pa
Address
3030 HARTLEY RD STE 120, JACKSONVILLE, FL 32257-8233
Preparer
J Charles Wilson
Phone
9048809301
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist, encourage and promote the well being of aging individuals, regardless of race, color or creed, through any one of the following means the care and assistance of the sick, needy and disabled, including the operation of health care facilities, the promotion of public health and recreation, the advancement of education and dissemination of knowledge, the futherance of research for the advancement of knowledge and the alleviation of suffering”

Form 990, Page 2, Part III, Line 4D

“To provide skilled nursing services and long term care. The gainesville health care center is a 180 bed facility”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt06666075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583274
IRS990/PayrollTaxesGrp/TotalAmt0583274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07285
IRS990/PensionPlanContributionsGrp/TotalAmt07285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0389212
IRS990/PrincipalOfficerNm0STEVE WATHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES - HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09145119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13926280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2804393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3308283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09145119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13926280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2804393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3308283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02168
IRS990/PYOtherExpensesAmt07402247
IRS990/PYProgramServiceRevenueAmt015953824
IRS990/PYRevenuesLessExpensesAmt0924550
IRS990/PYSalariesCompEmpBnftPaidAmt07629195
IRS990/PYTotalExpensesAmt015031442
IRS990/PYTotalRevenueAmt015955992
IRS990/ReconcilationRevenueExpnssAmt0-1954496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014223875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014226147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015953824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015993774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015568152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015571097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077312994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt077312994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014226147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015953824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015993774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015568152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015571097
IRS990ScheduleA/Total509Grp/TotalAmt077312994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014226147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015953824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015993774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015568152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015571097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077312994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321185
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03403836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03403836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUM FINANCE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEDICAID MANAGED CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04472069
IRS990ScheduleD/TotalLiabilityAmt0185859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH CARE MANAGERS INC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WILL BE REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR BRFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07323797
IRS990/TotalAssetsEOYAmt06528474
IRS990/TotalAssetsGrp/BOYAmt07323797
IRS990/TotalAssetsGrp/EOYAmt06528474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0376
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01426551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014742309
IRS990/TotalFunctionalExpensesGrp/TotalAmt016168860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01180833
IRS990/TotalLiabilitiesEOYAmt02340006
IRS990/TotalLiabilitiesGrp/BOYAmt01180833
IRS990/TotalLiabilitiesGrp/EOYAmt02340006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06142964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04188468
IRS990/TotalProgramServiceExpensesAmt014742309
IRS990/TotalProgramServiceRevenueAmt014223875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014214364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014214364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07323797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06528474
IRS990/TravelGrp/ManagementAndGeneralAmt015022
IRS990/TravelGrp/ProgramServicesAmt028936
IRS990/TravelGrp/TotalAmt043958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06142964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04188468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04842 SW ARCHER ROAD
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032608
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WATHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043211909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAINESVILLE COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0651075845
ReturnHeader/Filer/PhoneNum09043211909
ReturnHeader/Filer/USAddress/AddressLine1Txt04842 SW ARCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04582FC68A7988B0C44D7D92DD211C146615E7319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1D8766C2CD25E6C777F13B711E859AA2F7AC450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & JOHNS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 HARTLEY RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322578233
ReturnHeader/PreparerPersonGrp/PhoneNum09048809301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHARLES WILSON
ReturnHeader/ReturnTs02018-01-26T10:00:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,528,474
Liabilities
$2,340,006
Net assets
$4,188,468
Revenue
$14,214,364
Expenses
$16,168,860
Net income
-$1,954,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.96$0.04$3.00
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$6.72$7.83$1.12
2017Detailed filing. Detailed filing data is available for this year.$8.16$3.63$4.52$16.3$16.0$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.53$2.34$4.19$14.2$16.2$1.95
2015Detailed filing. Detailed filing data is available for this year.$7.32$1.18$6.14$16.0$15.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.73$1.51$5.22$16.0$15.1$0.85
2013Detailed filing. Detailed filing data is available for this year.$8.51$4.14$4.37$15.7$15.0$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$5.45$3.67$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.26$3.24$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.84$1.56$14.4