Civic Intelligence

Koochiching Aging Options

990 • Fiscal year 2021 • EIN 26-4636084

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(218) 283-7084

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,413

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$233,744

Up $10,319 (+4.6%) from 2020

Net Assets

Up

$185,950

Up $28,827 (+18%) from 2020

Liabilities

Down

$47,794

Down $18,508 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$244,815

Up $128,725 (+111%) from 2020

Expenses

Up

$149,471

Up $13,961 (+10%) from 2020

Net Income

Up

$95,344

Up $114,764 (+591%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2021

Assets$233,744
Liabilities$47,794
Net Assets$185,950
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$244,815
Expenses$149,471
Net Income$95,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$244,971
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$211,114$233,744▲ $22,630
Pledges and Grants Receivable$12,311--
Total Assets$223,425$233,744▲ $10,319
Liabilities
Deferred Revenue$59,516$40,000▼ $19,516
Accounts Payable and Accrued Expenses$6,786$7,794▲ $1,008
Total Liabilities$66,302$47,794▼ $18,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,123$185,950▲ $28,827
Total Net Assets Fund Balance$157,123$185,950▲ $28,827
Total Liabilities and Net Assets / Fund Balance$223,425$233,744▲ $10,319
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SkriefExcutive DirectorFT$58,413$58,413

Board Members and Trustees

NameTitle
Jeffrey HardwigChair
Nancy LeeVice Chair
Carolyn ClaybundyDirector
Elizabeth LessardDirector
Kevin AdeeDirector
Lila LehmanDirector
Terry MurrayDirector
Julie LepistoSecretary
Lyndon LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,834
Program Service Revenue
$3,029
Investment Income
$21
Other Revenue
$9,931
All Other Contributions
$175,195
Change in Net Assets
$95,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,695
Other Expenses$15,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,879--$61,879
Current Officers, Directors, Trustees, and Key Employees$58,413--$58,413
Payroll Taxes$9,798--$9,798
Other Expenses$5,417--$5,417
Insurance$3,644--$3,644
Pension Plan Contributions$3,605--$3,605
Office Expenses$3,408--$3,408
Fees for Services Accounting$1,494--$1,494
Occupancy$1,054--$1,054
Payment Travel Entrtnmnt Publicly Ofcl$471--$471
Fees for Services Other$275--$275
Advertising$13--$13
Total Functional Expenses$149,471$0$0$149,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,087
Fundraising Direct Expenses$156
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
No
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

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

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

“No review was or will be conducted.”

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

“Written agreement signed annually by board members”

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 ST, INTERNATIONAL FALLS, MN 56649

Signing Officer

Name
Douglas Skrief
Title
Excutive Director
Phone
2182837084
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lee
Formed
2009
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

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, 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”

Form 990, Part XI, Line 9

“Adjustment for deferred revenue -59,517 non cash donation -7,000 total -66,517”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILBLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN AGREEMENT SIGNED ANNUALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR DEFERRED REVENUE -59,517 NON CASH DONATION -7,000 TOTAL -66,517
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0149471
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185950
IRS990/TotalProgramServiceExpensesAmt0149471
IRS990/TotalProgramServiceRevenueAmt03029
IRS990/TotalReportableCompFromOrgAmt058413
IRS990/TotalRevenueGrp/ExclusionAmt09931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244815
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0INTL FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056649
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KOOCHICHINGAGINGOPTIONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SKRIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182837084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOCHICHING AGING OPTIONS
ReturnHeader/Filer/BusinessNameControlTxt0KOOC
ReturnHeader/Filer/EIN0264636084
ReturnHeader/Filer/PhoneNum02182837084
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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/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY POZNIAK CPA
ReturnHeader/ReturnTs02022-11-21T18:11:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKRIEF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,744
Liabilities
$47,794
Net assets
$185,950
Revenue
$244,815
Expenses
$149,471
Net income
$95,344
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