Civic Intelligence

Koochiching Aging Options

990 • Fiscal year 2020 • EIN 26-4636084

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileKOOCHICHINGAGINGOPTIONS.COM
1000 5th StreetInternational Falls, MN 56649

(218) 283-7084

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,007

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$223,425

No earlier filing loaded for comparison.

Net Assets

$157,123

No earlier filing loaded for comparison.

Liabilities

$66,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

$116,090

No earlier filing loaded for comparison.

Expenses

$135,510

No earlier filing loaded for comparison.

Net Income

-$19,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $223,425Liabilities 2020: $66,302Net Assets 2020: $157,1232020Assets 2021: $233,744Liabilities 2021: $47,794Net Assets 2021: $185,9502021Assets 2022: $224,744Liabilities 2022: $8,403Net Assets 2022: $216,3412022Assets 2023: $222,047Liabilities 2023: $8,465Net Assets 2023: $213,5822023Assets 2024: $188,962Liabilities 2024: $8,260Net Assets 2024: $180,7022024

Highlighted filing

2020

Assets$223,425
Liabilities$66,302
Net Assets$157,123
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $116,090Expenses 2020: $135,510Net Income 2020: -$19,4202020Revenue 2021: $244,815Expenses 2021: $149,471Net Income 2021: $95,3442021Revenue 2022: $202,990Expenses 2022: $172,599Net Income 2022: $30,3912022Revenue 2023: $168,759Expenses 2023: $171,518Net Income 2023: -$2,7592023Revenue 2024: $141,676Expenses 2024: $174,556Net Income 2024: -$32,8802024

Highlighted filing

2020

Revenue$116,090
Expenses$135,510
Net Income-$19,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$116,090
Mission and Program Overview

Mission

The mission of koochiching aging options is to promote the well being, dignaty and independence of koochiching county's aging residents and to assist all who care for them. We do this by providing coordinated support services, referral and education

The mission of koochiching aging options is to promote the well being, dignity and independence of koochiching county's aging residents and to assist all who care for them. We do this by providing coordinated support services, referral and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,679$211,114▲ $31,435
Pledges and Grants Receivable-$12,311-
Total Assets$179,679$223,425▲ $43,746
Liabilities
Deferred Revenue-$59,516-
Accounts Payable and Accrued Expenses$3,136$6,786▲ $3,650
Total Liabilities$3,136$66,302▲ $63,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,543$157,123▼ $19,420
Total Net Assets Fund Balance$176,543$157,123▼ $19,420
Total Liabilities and Net Assets / Fund Balance$179,679$223,425▲ $43,746
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SkriefExecutive DiFT$55,007$55,007

Board Members and Trustees

NameTitle
Jeffrey Hardwig MdChair
Nancy LeeVice Chair
Carrie ClaybundyDirector
Lila LehmanDirector
Terry MurrayDirector
Kevin AdeeDirectoer
Julie LepistoSecretary
Lyndon LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,329
Program Service Revenue
$4,693
Investment Income
$18
Other Revenue
$10,050
All Other Contributions
$37,035
Change in Net Assets
$-19,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,115
Other Expenses$15,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,756$8,251-$55,007
Other Salaries and Wages$52,279--$52,279
Payroll Taxes$7,160$1,432-$8,592
Office Expenses$8,520--$8,520
Other Expenses$4,979--$4,979
Pension Plan Contributions$3,775--$3,775
Fees for Services Accounting$478$1,000-$1,478
Other Employee Benefits$462--$462
Travel$418--$418
Total Functional Expenses$124,827$10,683$0$135,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,050
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
No

Governance Explanations

Form 990, Part VI

“Documents are available for public review during normal business hours”

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

“The form 990 is available to all board members to review before submission to irs”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis”

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

“The board reviews compensastion on an annual basis”

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

“The board reviews compensation on an annual basis”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Koochiching Aging Options
EIN
26-4636084
Phone
2182837084
Address
1000 5TH STREET, INTERNATIONAL FALLS, MN 56649

Signing Officer

Name
Douglas Skrief
Title
Executive Director
Phone
2182837084
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Skrief
Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Randy Pozniak Ltd
Address
213 3RD STREET, INTERNATIONAL FALLS, MN 56649
Preparer
Randy Pozniak CPA
Phone
2182838148
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of koochiching aging options is to promote the well being, dignity and independence of koochiching county's aging residents and to assist all who care for them. We do this by providing coordinated support services, referral and education.”

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF KOOCHICHING AGING OPTIONS IS TO PROMOTE THE WELL BEING, DIGNITY AND INDEPENDENCE OF KOOCHICHING COUNTY'S AGING RESIDENTS AND TO ASSIST ALL WHO CARE FOR THEM. WE DO THIS BY PROVIDING COORDINATED SUPPORT SERVICES, REFERRAL AND EDUCATION.
IRS990/AllOtherContributionsAmt037035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS SKRIEF
IRS990/BooksInCareOfDetail/PhoneNum02182837084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INTL FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179679
IRS990/CashNonInterestBearingGrp/EOYAmt0211114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055007
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt015395
IRS990/CYOtherRevenueAmt010050
IRS990/CYProgramServiceRevenueAmt04693
IRS990/CYRevenuesLessExpensesAmt0-19420
IRS990/CYSalariesCompEmpBnftPaidAmt0120115
IRS990/CYTotalExpensesAmt0135510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt059516
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SERVICES FOR ELDERLY RESIDENTS OF KOOCHICHING COUNTY THAT PROMOTE THE ORGANIZATION'S MISSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0478
IRS990/FeesForServicesAccountingGrp/TotalAmt01478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY HARDWIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDON LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE LEPISTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN ADEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE CLAYBUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6LILA LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS SKRIEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt064294
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF KOOCHICHING AGING OPTIONS IS TO PROMOTE THE WELL BEING, DIGNITY AND INDEPENDENCE OF KOOCHICHING COUNTY'S AGING RESIDENTS AND TO ASSIST ALL WHO CARE FOR THEM. WE DO THIS BY PROVIDING COORDINATED SUPPORT SERVICES, REFERRAL AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176543
IRS990/NetAssetsOrFundBalancesEOYAmt0157123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157123
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08520
IRS990/OfficeExpensesGrp/TotalAmt08520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04979
IRS990/OtherExpensesGrp/TotalAmt04979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052279
IRS990/OtherSalariesAndWagesGrp/TotalAmt052279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01432
IRS990/PayrollTaxesGrp/ProgramServicesAmt07160
IRS990/PayrollTaxesGrp/TotalAmt08592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03775
IRS990/PensionPlanContributionsGrp/TotalAmt03775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS SKRIEF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt037113
IRS990/PYOtherRevenueAmt09385
IRS990/PYProgramServiceRevenueAmt09186
IRS990/PYRevenuesLessExpensesAmt016400
IRS990/PYSalariesCompEmpBnftPaidAmt0105438
IRS990/PYTotalExpensesAmt0142551
IRS990/PYTotalRevenueAmt0158951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0633884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633884
IRS990ScheduleA/TotalSupportAmt0644013
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF KOOCHICHING AGING OPTIONS IS TO PROMOTE THE WELL BEING, DIGNITY AND INDEPENDENCE OF KOOCHICHING COUNTY'S AGING RESIDENTS AND TO ASSIST ALL WHO CARE FOR THEM. WE DO THIS BY PROVIDING COORDINATED SUPPORT SERVICES, REFERRAL AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE SUBMISSION TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSASTION ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179679
IRS990/TotalAssetsEOYAmt0223425
IRS990/TotalAssetsGrp/BOYAmt0179679
IRS990/TotalAssetsGrp/EOYAmt0223425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101329
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03136
IRS990/TotalLiabilitiesEOYAmt066302
IRS990/TotalLiabilitiesGrp/BOYAmt03136
IRS990/TotalLiabilitiesGrp/EOYAmt066302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157123
IRS990/TotalProgramServiceExpensesAmt0124827
IRS990/TotalProgramServiceRevenueAmt04693
IRS990/TotalReportableCompFromOrgAmt055007
IRS990/TotalRevenueGrp/ExclusionAmt010050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223425
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 5TH STREET
IRS990/USAddress/CityNm0INTL FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056649
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KOOCHICHINGAGINGOPTIONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SKRIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182837084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOCHICHING AGING OPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0KOOC
ReturnHeader/Filer/EIN0264636084
ReturnHeader/Filer/PhoneNum02182837084
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0INTERNATIONAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411862387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY POZNIAK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INTERNATIONAL FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056649
ReturnHeader/PreparerPersonGrp/PhoneNum02182838148
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY POZNIAK CPA
ReturnHeader/ReturnTs02021-10-21T16:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKRIEF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,425
Liabilities
$66,302
Net assets
$157,123
Revenue
$116,090
Expenses
$135,510
Net income
-$19,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$1.42$1.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$1.69$1.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.16$2.03$1.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.48$1.86$2.45$1.49$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.66$1.57$1.16$1.36$0.19