Civic Intelligence

Koochiching Aging Options

990 • Fiscal year 2022 • EIN 26-4636084

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,484

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$224,744

Down $9,000 (-3.9%) from 2021

Net Assets

Up

$216,341

Up $30,391 (+16%) from 2021

Liabilities

Down

$8,403

Down $39,391 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$202,990

Down $41,825 (-17%) from 2021

Expenses

Up

$172,599

Up $23,128 (+15%) from 2021

Net Income

Down

$30,391

Down $64,953 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$224,744
Liabilities$8,403
Net Assets$216,341
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$202,990
Expenses$172,599
Net Income$30,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$202,990
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$233,744$224,744▼ $9,000
Total Assets$233,744$224,744▼ $9,000
Liabilities
Deferred Revenue$40,000--
Accounts Payable and Accrued Expenses$7,794$8,403▲ $609
Total Liabilities$47,794$8,403▼ $39,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,950$216,341▲ $30,391
Total Net Assets Fund Balance$185,950$216,341▲ $30,391
Total Liabilities and Net Assets / Fund Balance$233,744$224,744▼ $9,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SkriefExcutive DirectorFT$61,484$61,484

Board Members and Trustees

NameTitle
Nancy LeeChair
Carrie ClaybundyVice Chair
April KrauseDirector
Debra PolkinghorneDirector
Dr Jeff HardwigDirector
Julie LepistoDirector
Kevin AdeeDirector
Lila LehmanDirector
Stephanie FairchildDirector
Terry MurrayDirector
Lyndon LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,283
Program Service Revenue
$3,613
Investment Income
$189
Other Revenue
$18,905
All Other Contributions
$138,914
Change in Net Assets
$30,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,537
Other Expenses$25,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,190--$71,190
Current Officers, Directors, Trustees, and Key Employees$52,261$9,223-$61,484
Payroll Taxes$9,690$706-$10,396
Other Expenses$8,925--$8,925
Office Expenses$8,173--$8,173
Pension Plan Contributions$3,980--$3,980
Insurance$3,612--$3,612
Fees for Services Accounting$902$1,000-$1,902
Occupancy$805--$805
Conferences and Meetings$755--$755
Other Employee Benefits$487--$487
Advertising$465--$465
Payments to Affiliates$425--$425
Total Functional Expenses$161,670$10,929$0$172,599
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
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

“Thr form 990 is available for review by board members before submission to irs”

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

“Written agreement signed annually by board members”

Form 990, Page 6, Part VI, Line 19

“Members of the public can review financial records by contacting any board member during normal business hours”

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
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lee
Formed
2009
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Randy Pozniak Ltd
Address
213 3RD STREET, INTERNATIONAL FALLS, MN 56649
Preparer
Randy Pozniak
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”

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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/ExplanationTxt2THR FORM 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS BEFORE SUBMISSION TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN AGREEMENT SIGNED ANNUALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE PUBLIC CAN REVIEW FINANCIAL RECORDS BY CONTACTING ANY BOARD MEMBER DURING NORMAL BUSINESS HOURS
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SKRIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY POZNIAK
ReturnHeader/ReturnTs02023-11-06T17:17:14-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,744
Liabilities
$8,403
Net assets
$216,341
Revenue
$202,990
Expenses
$172,599
Net income
$30,391
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