Civic Intelligence

Grand County Council on Aging Inc

990 • Fiscal year 2013 • EIN 84-0702500

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.GRANDSENIORS.ORG
PO Box 4280446

(970) 887-3222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$155,290

Flat from 2013

Net Assets

Flat

$155,290

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Flat

$176,001

Flat from 2013

Expenses

Flat

$190,563

Flat from 2013

Net Income

Flat

-$14,562

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,718Net Assets 2010: $169,7182010Assets 2011: $151,582Net Assets 2011: $151,5822011Assets 2012: $169,852Liabilities 2012: $0Net Assets 2012: $169,8522012Assets 2013: $155,290Liabilities 2013: $0Net Assets 2013: $155,2902013Assets 2013: $155,290Liabilities 2013: $0Net Assets 2013: $155,2902013Assets 2014: $148,166Liabilities 2014: $0Net Assets 2014: $148,1662014Assets 2015: $101,727Liabilities 2015: $0Net Assets 2015: $101,7272015Assets 2016: $117,745Liabilities 2016: $0Net Assets 2016: $117,7452016

Highlighted filing

2013

Assets$155,290
Liabilities$0
Net Assets$155,290
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $176,781Expenses 2010: $180,980Net Income 2010: -$4,1992010Revenue 2011: $146,882Expenses 2011: $165,018Net Income 2011: -$18,1362011Expenses 2012: $192,7782012Revenue 2013: $176,001Expenses 2013: $190,563Net Income 2013: -$14,5622013Revenue 2013: $176,001Expenses 2013: $190,563Net Income 2013: -$14,5622013Revenue 2014: $192,124Expenses 2014: $199,248Net Income 2014: -$7,1242014Revenue 2015: $192,810Expenses 2015: $239,249Net Income 2015: -$46,4392015Revenue 2016: $277,452Expenses 2016: $261,434Net Income 2016: $16,0182016

Highlighted filing

2013

Revenue$176,001
Expenses$190,563
Net Income-$14,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$176,001
Mission and Program Overview

Mission

To promote the advancement of the elder citizens movement through-out the grand county area.

Provide transportation for the elderly and disabled of grand county to help maintain their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,327$137,765▼ $562
Land, Buildings, and Equipment, Net$27,007$14,984▼ $12,023
Cash and Non-Interest-Bearing Accounts$4,518$2,541▼ $1,977
Total Assets$169,852$155,290▼ $14,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,852$155,290▼ $14,562
Total Net Assets Fund Balance$169,852$155,290▼ $14,562
Total Liabilities and Net Assets / Fund Balance$169,852$155,290▼ $14,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,984$218,579$233,563
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dan WaddellPresident
Abi LongwedelDirector
Elaine TacinasDirector
Karenann ManleyDirector
Lesley JanuszDirector
Lori DamonDirector
Lynn NilssonMember at La
Sharon LucasSecretary
Charlott WaddellTreasurer
Chuck FlorenceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,509
Program Service Revenue
$0
Investment Income
$492
Other Revenue
$0
All Other Contributions
$42,093
Change in Net Assets
$-14,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,970
Other Expenses$77,593
Total Fundraising Expense$1,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,420$47,006-$101,426
Insurance$13,678$2,519-$16,197
Depreciation Depletion$12,023--$12,023
Payroll Taxes$4,776$3,872-$8,648
All Other Expenses$4,330$535-$4,865
Other Expenses$3,476$4,810-$3,476
Fees for Services Accounting-$3,091-$3,091
Office Expenses$1,191-$1,716$2,907
Other Employee Benefits-$2,896-$2,896
Occupancy-$1,664-$1,664
Advertising$554--$554
Conferences and Meetings$214--$214
Total Functional Expenses$122,454$66,393$1,716$190,563
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
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

EIN
84-0702500
Phone
9708873222

Signing Officer

Name
Dan Waddell
Title
President
Phone
9708873222
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Waddell
Formed
1974
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
25

Preparer

Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

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

“Provide transportation for the elderly and disabled of grand county to help maintain their independence.”

Raw XML Appendix360 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/TotalContributionsAmt0175509
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155290
IRS990/TotalOtherProgSrvcExpenseAmt012023
IRS990/TotalProgramServiceExpensesAmt0122454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176001
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155290
IRS990/USAddress/AddressLine10PO BOX 983
IRS990/USAddress/City0GRAND LAKE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080447
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GRANDSENIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WADDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708873222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND COUNTY COUNCIL ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840702500
ReturnHeader/Filer/PhoneNum09708873222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42
ReturnHeader/Filer/USAddress/City0GRANBY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02014-08-14T09:51:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,290
Liabilities
$0
Net assets
$155,290
Revenue
$176,001
Expenses
$190,563
Net income
-$14,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.77$2.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.93$2.39$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.92$1.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.76$1.91$0.15
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.76$1.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.47$1.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$1.77$1.81$0.04