Civic Intelligence

Council on Aging of Central Oregon

990 • Fiscal year 2012 • EIN 93-0661229

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileCOUNCILONAGING.ORG

View Organization Page

373 NE Greenwood Ave97701
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,187,199

Down $227,913 (-16%) from 2011

Net Assets

Down

$1,048,459

Down $198,071 (-16%) from 2011

Liabilities

Down

$138,740

Down $29,842 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,647,271

Down $52,041 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,415,112Liabilities 2011: $168,582Net Assets 2011: $1,246,5302011Assets 2012: $1,187,199Liabilities 2012: $138,740Net Assets 2012: $1,048,4592012Assets 2013: $1,175,151Liabilities 2013: $140,818Net Assets 2013: $1,034,3332013Assets 2014: $1,386,837Liabilities 2014: $115,647Net Assets 2014: $1,271,1902014Assets 2015: $1,786,189Liabilities 2015: $209,744Net Assets 2015: $1,576,4452015Assets 2016: $2,015,680Liabilities 2016: $187,685Net Assets 2016: $1,827,9952016Assets 2017: $2,242,044Liabilities 2017: $202,666Net Assets 2017: $2,039,3782017Assets 2018: $2,807,848Liabilities 2018: $749,663Net Assets 2018: $2,058,1852018Assets 2019: $2,936,570Liabilities 2019: $810,251Net Assets 2019: $2,126,3192019Assets 2020: $3,369,744Liabilities 2020: $879,066Net Assets 2020: $2,490,6782020Assets 2021: $3,578,594Liabilities 2021: $781,034Net Assets 2021: $2,797,5602021Assets 2022: $5,395,259Liabilities 2022: $947,474Net Assets 2022: $4,447,7852022Assets 2023: $5,501,564Liabilities 2023: $1,037,075Net Assets 2023: $4,464,4892023Assets 2024: $5,309,764Liabilities 2024: $608,259Net Assets 2024: $4,701,5052024Assets 2025: $5,381,412Liabilities 2025: $428,937Net Assets 2025: $4,952,4752025

Highlighted filing

2012

Assets$1,187,199
Liabilities$138,740
Net Assets$1,048,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,699,3122011Expenses 2012: $1,647,2712012Expenses 2013: $1,637,9552013Revenue 2014: $1,706,672Expenses 2014: $1,469,815Net Income 2014: $236,8572014Revenue 2015: $2,309,598Expenses 2015: $2,004,343Net Income 2015: $305,2552015Revenue 2016: $2,068,678Expenses 2016: $1,817,128Net Income 2016: $251,5502016Revenue 2017: $2,151,726Expenses 2017: $1,940,343Net Income 2017: $211,3832017Revenue 2018: $2,129,468Expenses 2018: $2,110,661Net Income 2018: $18,8072018Revenue 2019: $2,635,064Expenses 2019: $2,566,930Net Income 2019: $68,1342019Revenue 2020: $3,223,081Expenses 2020: $2,840,817Net Income 2020: $382,2642020Revenue 2021: $3,406,607Expenses 2021: $3,099,725Net Income 2021: $306,8822021Revenue 2022: $5,283,598Expenses 2022: $3,623,997Net Income 2022: $1,659,6012022Revenue 2023: $4,116,728Expenses 2023: $4,107,837Net Income 2023: $8,8912023Revenue 2024: $4,430,336Expenses 2024: $4,205,611Net Income 2024: $224,7252024Revenue 2025: $4,529,458Expenses 2025: $4,292,643Net Income 2025: $236,8152025

Highlighted filing

2012

Revenue-
Expenses$1,647,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,637,932
Mission and Program Overview

Mission

Responsible for administering federal, state and local grants designed to meet the health and welfare needs of the elderly in deschutes, jefferson, and crook counties of central oregon.

Major Activities

Activity 2
Title iii-b: senior transportation, outreach, case management, information & referral, home repair, legal services, training & other programs.
Activity 3
In home service and other funds: provide home care to elderly shut-ins.
Filing and Contact Details

Filer

EIN
93-0661229
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance087107
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08223
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue058411
IRS990ScheduleD/Equipment/Depreciation0116889
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0175300
IRS990ScheduleD/ExcessOrDeficitForYear0-94361
IRS990ScheduleD/ExcessOrDeficitPerFS0-198071
IRS990ScheduleD/ExpensesSubtotal01647271
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On July 1, 2009, Central Oregon Council on Aging, adopted new accounting guidance related to uncertain income tax positions. Central Oregon Council on Aging, will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. Central Oregon Council on Aging, has concluded that it had no unrecognized income tax benefits at July 1, 2011, or June 30, 2012, and it has no tax positions for which it estimates a significant change over the next 12 months. The Council is subject to examination by major taxing authorities. With few exceptions, the Council is no longer subject to examination by major taxing authorities for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PRIOR PERIOD ADJUSTMENT - PREPAID INSURANCE $ -18688 PRIOR PERIOD ADJUSTMENT - FIXED ASSETS, NET $ -85022
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0185098
IRS990ScheduleD/Land/OtherCostOrOtherBasis0185098
IRS990ScheduleD/LeaseholdImprovements/BookValue045225
IRS990ScheduleD/LeaseholdImprovements/Depreciation01768

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,187,199
Liabilities
$138,740
Net assets
$1,048,459
Revenue
-
Expenses
$1,647,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.38$0.43$4.95$4.53$4.29$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.61$4.70$4.43$4.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.04$4.46$4.12$4.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.95$4.45$5.28$3.62$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.78$2.80$3.41$3.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.88$2.49$3.22$2.84$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.81$2.13$2.64$2.57$0.07
2018Summary only. Only limited summary data is available for this year.$2.81$0.75$2.06$2.13$2.11$0.02
2017Summary only. Only limited summary data is available for this year.$2.24$0.20$2.04$2.15$1.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.83$2.07$1.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$2.31$2.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.71$1.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.03$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$1.70