Civic Intelligence

Routt County Council on Aging Inc

990 • Fiscal year 2015 • EIN 84-0678596

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.rccoaging.org
PO Box 770207Steamboat Springs, CO 80477

(970) 879-0633

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$218,355

Down $1,089 (-0.5%) from 2014

Net Assets

Down

$204,830

Down $5,101 (-2.4%) from 2014

Liabilities

Up

$13,525

Up $4,012 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$279,366

Down $31,188 (-10%) from 2014

Expenses

Up

$278,698

Up $7,504 (+2.8%) from 2014

Net Income

Down

$668

Down $38,692 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $365,577Liabilities 2011: $7,418Net Assets 2011: $358,1592011Assets 2012: $359,780Liabilities 2012: $7,615Net Assets 2012: $352,1652012Assets 2013: $184,733Liabilities 2013: $14,162Net Assets 2013: $170,5712013Assets 2014: $219,444Liabilities 2014: $9,513Net Assets 2014: $209,9312014Assets 2015: $218,355Liabilities 2015: $13,525Net Assets 2015: $204,8302015Assets 2016: $217,812Liabilities 2016: $18,141Net Assets 2016: $199,6712016Assets 2017: $178,264Liabilities 2017: $17,184Net Assets 2017: $161,0802017Assets 2018: $180,401Liabilities 2018: $10,669Net Assets 2018: $169,7322018Assets 2019: $298,916Liabilities 2019: $17,053Net Assets 2019: $281,8632019Assets 2020: $457,006Liabilities 2020: $10,674Net Assets 2020: $446,3322020Assets 2021: $736,537Liabilities 2021: $9,333Net Assets 2021: $727,2042021Assets 2022: $931,009Liabilities 2022: $9,402Net Assets 2022: $921,6072022Assets 2023: $986,768Liabilities 2023: $0Net Assets 2023: $986,7682023

Highlighted filing

2015

Assets$218,355
Liabilities$13,525
Net Assets$204,830
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $242,2362011Expenses 2012: $240,5082012Revenue 2013: $259,449Expenses 2013: $284,033Net Income 2013: -$24,5842013Revenue 2014: $310,554Expenses 2014: $271,194Net Income 2014: $39,3602014Revenue 2015: $279,366Expenses 2015: $278,698Net Income 2015: $6682015Revenue 2016: $299,763Expenses 2016: $304,920Net Income 2016: -$5,1572016Revenue 2017: $286,258Expenses 2017: $324,849Net Income 2017: -$38,5912017Revenue 2018: $355,603Expenses 2018: $346,951Net Income 2018: $8,6522018Revenue 2019: $470,481Expenses 2019: $358,350Net Income 2019: $112,1312019Revenue 2020: $551,448Expenses 2020: $386,979Net Income 2020: $164,4692020Revenue 2021: $693,766Expenses 2021: $477,997Net Income 2021: $215,7692021Revenue 2022: $750,152Expenses 2022: $557,461Net Income 2022: $192,6912022Revenue 2023: $679,284Expenses 2023: $611,076Net Income 2023: $68,2082023

Highlighted filing

2015

Revenue$279,366
Expenses$278,698
Net Income$668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.0
Gross Receipts
$279,366
Mission and Program Overview

Mission

Routt County Council on Aging is an independent 501 (c)3 nonprofit organization that serves Routt County. Our mission is to determine the needs of the senior citizens in Routt County and to make every effort to meet those needs with appropriate action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,345$146,227▲ $11,882
Cash and Non-Interest-Bearing Accounts$73,013$41,254▼ $31,759
Accounts Receivable$10,410$29,628▲ $19,218
Land, Buildings, and Equipment, Net$1,676$1,146▼ $530
Prepaid Expenses and Deferred Charges-$100-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$219,444$218,355▼ $1,089
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,513$13,525▲ $4,012
Total Liabilities$9,513$13,525▲ $4,012
Net Assets / Fund Balance
Unrestricted Net Assets$209,931$204,830▼ $5,101
Total Net Assets Fund Balance$209,931$204,830▼ $5,101
Total Liabilities and Net Assets / Fund Balance$219,444$218,355▼ $1,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,146$40,710$41,856
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BrownExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Doc DaughenbauchPresident
Alice KlauzerVice President
Ellen KendallDirector
Ginny WinnDirector
James EricksonDirector
Jeannie WixonDirector
Jim BrainardDirector
Pat CrawfordDirector
Pegi SimmermanDirector
Tosia SauterDirector
Vanessa WoodfordDirector
Jane RombergSecretary
Bill KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,097
Program Service Revenue
$30,190
Investment Income
$79
Other Revenue
$0
All Other Contributions
$82,994
Change in Net Assets
$668

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,366
Revenue Not Reported on Form 990
$42,115
Total Revenue per Audited Statements
$321,481
Total Revenue per Form 990
$279,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,594
Other Expenses$85,104
Total Fundraising Expense$15,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,943$14,278$1,946$115,167
Current Officers, Directors, Trustees, and Key Employees$31,250$21,875$9,375$62,500
Payroll Taxes$11,084$2,236$657$13,977
Insurance$7,626--$7,626
Office Expenses$5,238$1,057$310$6,605
Travel$5,934--$5,934
Other Expenses$1,541$4,030$2,754$5,571
Advertising$3,752$757$222$4,731
Occupancy$4,382--$4,382
Pension Plan Contributions$1,546$312$92$1,950
Depreciation Depletion$530--$530
Total Functional Expenses$218,229$45,113$15,356$278,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,813
Expenses per Audited Statements$278,698
Total Expenses per Form 990$278,698
Expenses Not Reported on Form 990$42,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed at a board meeting if possible.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A hiring committee evaluates salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Routt County Council on Aging Inc
EIN
84-0678596
Phone
9708790633
Address
PO BOX 770207, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Jackie Brown
Title
Executive Director
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
50

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustements per audit = -$5769”

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IRS990/MissionDesc0Routt County Council on Aging is an independent 501 (c)3 nonprofit organization that serves Routt County. Our mission is to determine the needs of the senior citizens in Routt County and to make every effort to meet those needs with appropriate action.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0657
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,355
Liabilities
$13,525
Net assets
$204,830
Revenue
$279,366
Expenses
$278,698
Net income
$668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.87$0.00$9.87$6.79$6.11$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.09$9.22$7.50$5.57$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.09$7.27$6.94$4.78$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.11$4.46$5.51$3.87$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.17$2.82$4.70$3.58$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.70$3.56$3.47$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.17$1.61$2.86$3.25$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$3.00$3.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.05$2.79$2.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.10$3.11$2.71$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$2.59$2.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.07$3.58$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits