Civic Intelligence

North Star Council on Aging Inc.

990 • Fiscal year 2016 • EIN 92-0037749

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 07, 2017

Organization ProfileN/A
1424 Moore StreetFairbanks, AK 99701

(907) 452-1735

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$658,503

Down $502,233 (-43%) from 2015

Net Assets

Down

$642,405

Down $500,575 (-44%) from 2015

Liabilities

Down

$16,098

Down $1,658 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$855,849

Up $34,188 (+4.2%) from 2015

Expenses

Up

$880,753

Up $74,318 (+9.2%) from 2015

Net Income

Down

-$24,904

Down $40,130 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $141,097Liabilities 2010: $84,761Net Assets 2010: $56,3362010Assets 2011: $128,186Liabilities 2011: $175,629Net Assets 2011: -$47,4432011Assets 2012: $141,026Liabilities 2012: $77,908Net Assets 2012: $63,1182012Assets 2013: $408,381Liabilities 2013: $43,413Net Assets 2013: $364,9682013Assets 2014: $339,489Liabilities 2014: $41,954Net Assets 2014: $297,5352014Assets 2015: $1,160,736Liabilities 2015: $17,756Net Assets 2015: $1,142,9802015Assets 2016: $658,503Liabilities 2016: $16,098Net Assets 2016: $642,4052016Assets 2017: $580,742Liabilities 2017: $42,274Net Assets 2017: $538,4682017Assets 2018: $566,449Liabilities 2018: $80,461Net Assets 2018: $485,9882018Assets 2019: $619,978Liabilities 2019: $126,909Net Assets 2019: $493,0692019Assets 2020: $758,945Liabilities 2020: $163,890Net Assets 2020: $595,0552020Assets 2021: $1,010,815Liabilities 2021: $152,274Net Assets 2021: $858,5412021Assets 2022: $1,231,150Liabilities 2022: $136,383Net Assets 2022: $1,094,7672022Assets 2023: $1,364,992Liabilities 2023: $181,687Net Assets 2023: $1,183,3052023Assets 2024: $3,960,316Liabilities 2024: $260,865Net Assets 2024: $3,699,4512024Assets 2025: $4,252,014Liabilities 2025: $422,741Net Assets 2025: $3,829,2732025

Highlighted filing

2016

Assets$658,503
Liabilities$16,098
Net Assets$642,405
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $836,2132010Expenses 2011: $877,4172011Expenses 2012: $679,2452012Revenue 2013: $870,857Expenses 2013: $569,007Net Income 2013: $301,8502013Revenue 2014: $926,764Expenses 2014: $923,588Net Income 2014: $3,1762014Revenue 2015: $821,661Expenses 2015: $806,435Net Income 2015: $15,2262015Revenue 2016: $855,849Expenses 2016: $880,753Net Income 2016: -$24,9042016Revenue 2017: $1,061,820Expenses 2017: $1,166,578Net Income 2017: -$104,7582017Revenue 2018: $1,149,570Expenses 2018: $1,111,578Net Income 2018: $37,9922018Revenue 2019: $1,366,100Expenses 2019: $1,381,056Net Income 2019: -$14,9562019Revenue 2020: $1,606,083Expenses 2020: $1,557,353Net Income 2020: $48,7302020Revenue 2021: $2,130,387Expenses 2021: $1,867,050Net Income 2021: $263,3372021Revenue 2022: $1,861,537Expenses 2022: $1,625,311Net Income 2022: $236,2262022Revenue 2023: $2,005,379Expenses 2023: $1,916,841Net Income 2023: $88,5382023Revenue 2024: $4,496,238Expenses 2024: $1,980,092Net Income 2024: $2,516,1462024Revenue 2025: $2,695,778Expenses 2025: $2,565,956Net Income 2025: $129,8222025

Highlighted filing

2016

Revenue$855,849
Expenses$880,753
Net Income-$24,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$855,849
Mission and Program Overview

Mission

To provide meals, transportation, and accessibility services to seniors in the community.

Providing meals, transportation and accessibility services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,142,980$642,405▼ $500,575
Cash and Non-Interest-Bearing Accounts$240,118$237,702▼ $2,416
Land, Buildings, and Equipment, Net$69,005$69,082▲ $77
Accounts Receivable$39,155$65,321▲ $26,166
Pledges and Grants Receivable$5,247--
Total Assets$1,160,736$658,503▼ $502,233
Other Assets Total$807,211$286,398▼ $520,813
Liabilities
Accounts Payable and Accrued Expenses$17,756$16,098▼ $1,658
Total Liabilities$17,756$16,098▼ $1,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,142,980$642,405▼ $500,575
Total Liabilities and Net Assets / Fund Balance$1,160,736$658,503▼ $502,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,082$182,002$251,084
Other Assets Org$-520,146--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia IveyPresident
Mary AbelSecretary/co
Natalie GaskinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$814,383
Program Service Revenue
$79,528
Investment Income
$0
Other Revenue
$-38,062
All Other Contributions
$376,515
Change in Net Assets
$-24,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$254,351
Total Noncash Contributions1$254,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,406
Salaries, Compensation, and Employee Benefits$326,347
Total Fundraising Expense$1,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$479,988$4,819$97$484,904
Other Salaries and Wages$285,287--$285,287
Payroll Taxes$24,998--$24,998
Insurance$18,482--$18,482
Depreciation Depletion$17,324--$17,324
Other Employee Benefits$16,062--$16,062
Fees for Services Other$13,454$1,747-$15,201
Fees for Services Accounting$11,519--$11,519
Fees for Services Legal-$4,354-$4,354
Advertising$1,464-$1,043$2,507
Travel-$115-$115
Total Functional Expenses$868,578$11,035$1,140$880,753
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
Backup withholding compliance
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

Filer Name
North Star Council on Aging
EIN
92-0037749
Address
1424 MOORE STREET, FAIRBANKS, AK 99701

Signing Officer

Name
Darlene Supplee
Title
Executive Director
Phone
9079789348
Signed
2017-01-07

Organization Details

Principal Officer
Darlene Supplee
Formed
1973
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Robinson & Ward Pc
Address
1300 WASHINGTON DRIVE SUITE 201, FAIRBANKS, AK 99709
Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Form 990, part vi, section b, line 11: the 990 is reviewed by the treasurer. Form 990, part vi, section c, line 19: these are available upon request.”

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

“Outreach to persons in the community over 60 years of age to make them aware of services available. Provide services and support to help seniors stay in their homes as they grow older”

Form 990, Part XI, Line 9

“Mlh manor k-1 was marked as final in 2014 when it shouldn't have been. Adjustment is to correct for capital account that was closed out in previous year.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19: THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTREACH TO PERSONS IN THE COMMUNITY OVER 60 YEARS OF AGE TO MAKE THEM AWARE OF SERVICES AVAILABLE. PROVIDE SERVICES AND SUPPORT TO HELP SENIORS STAY IN THEIR HOMES AS THEY GROW OLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MLH MANOR K-1 WAS MARKED AS FINAL IN 2014 WHEN IT SHOULDN'T HAVE BEEN. ADJUSTMENT IS TO CORRECT FOR CAPITAL ACCOUNT THAT WAS CLOSED OUT IN PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MLH MANOR LIMITED PARTNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MLH MANOR LIMITED PARTNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0920145963
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1920145963
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-44564
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-450
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0301 7TH AVENUE - OFFICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1301 7TH AVENUE - OFFICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FAIRBANKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1FAIRBANKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd099701
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd199701
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160736
IRS990/TotalAssetsEOYAmt0658503
IRS990/TotalAssetsGrp/BOYAmt01160736
IRS990/TotalAssetsGrp/EOYAmt0658503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814383
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880753
IRS990/TotalGrossUBIAmt0-45014
IRS990/TotalLiabilitiesBOYAmt017756
IRS990/TotalLiabilitiesEOYAmt016098
IRS990/TotalLiabilitiesGrp/BOYAmt017756
IRS990/TotalLiabilitiesGrp/EOYAmt016098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642405
IRS990/TotalOtherProgSrvcExpenseAmt022804
IRS990/TotalProgramServiceExpensesAmt0868578
IRS990/TotalProgramServiceRevenueAmt079528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-45014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658503
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01424 MOORE STREET
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SUPPLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079789348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STAR COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0920037749
ReturnHeader/Filer/USAddress/AddressLine1Txt01424 MOORE STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & WARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WASHINGTON DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099709
ReturnHeader/PreparerPersonGrp/PhoneNum09074744576
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B ROBINSON
ReturnHeader/ReturnTs02017-01-25T14:50:23-09:00
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
$658,503
Liabilities
$16,098
Net assets
$642,405
Revenue
$855,849
Expenses
$880,753
Net income
-$24,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.42$3.83$2.70$2.57$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.26$3.70$4.50$1.98$2.52
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$2.01$1.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$1.86$1.63$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.86$2.13$1.87$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.60$1.61$1.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$1.37$1.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$1.15$1.11$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.06$1.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.82$0.81$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.93$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.04$0.36$0.87$0.57$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.05$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.84