Civic Intelligence

Cook County Council on Aging Inc.

990 • Fiscal year 2013 • EIN 41-1290535

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
P O Box 67Grand Marais, MN 55604

(218) 387-2660

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$58,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$211,943

Down $5,425 (-2.5%) from 2012

Net Assets

Down

$196,543

Down $4,325 (-2.2%) from 2012

Liabilities

Down

$15,400

Down $1,100 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

$201,767

No earlier filing loaded for comparison.

Expenses

Down

$207,789

Down $7,242 (-3.4%) from 2012

Net Income

-$6,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $171,524Liabilities 2011: $0Net Assets 2011: $171,5242011Assets 2012: $217,368Liabilities 2012: $16,500Net Assets 2012: $200,8682012Assets 2013: $211,943Liabilities 2013: $15,400Net Assets 2013: $196,5432013Assets 2014: $244,904Liabilities 2014: $16,691Net Assets 2014: $228,2132014Assets 2015: $291,971Liabilities 2015: $28,739Net Assets 2015: $263,2322015Assets 2016: $288,522Liabilities 2016: $12,100Net Assets 2016: $276,4222016Assets 2017: $311,203Liabilities 2017: $31,792Net Assets 2017: $279,4112017Assets 2018: $330,215Liabilities 2018: $27,227Net Assets 2018: $302,9882018Assets 2019: $321,360Liabilities 2019: $25,711Net Assets 2019: $295,6492019Assets 2020: $305,133Liabilities 2020: $22,925Net Assets 2020: $282,2082020Assets 2021: $315,471Liabilities 2021: $42,805Net Assets 2021: $272,6662021Assets 2022: $345,580Liabilities 2022: $26,796Net Assets 2022: $318,7842022Assets 2023: $205,290Liabilities 2023: $7,434Net Assets 2023: $197,8562023Assets 2024: $203,575Liabilities 2024: $3,888Net Assets 2024: $199,6872024

Highlighted filing

2013

Assets$211,943
Liabilities$15,400
Net Assets$196,543
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $202,277Expenses 2011: $197,840Net Income 2011: $4,4372011Expenses 2012: $215,0312012Revenue 2013: $201,767Expenses 2013: $207,789Net Income 2013: -$6,0222013Revenue 2014: $237,645Expenses 2014: $206,654Net Income 2014: $30,9912014Revenue 2015: $277,387Expenses 2015: $234,051Net Income 2015: $43,3362015Revenue 2016: $263,169Expenses 2016: $247,468Net Income 2016: $15,7012016Revenue 2017: $261,994Expenses 2017: $271,224Net Income 2017: -$9,2302017Revenue 2018: $295,705Expenses 2018: $273,913Net Income 2018: $21,7922018Revenue 2019: $312,154Expenses 2019: $296,173Net Income 2019: $15,9812019Revenue 2020: $292,280Expenses 2020: $305,721Net Income 2020: -$13,4412020Revenue 2021: $317,494Expenses 2021: $327,036Net Income 2021: -$9,5422021Revenue 2022: $410,741Expenses 2022: $381,666Net Income 2022: $29,0752022Revenue 2023: $207,998Expenses 2023: $328,975Net Income 2023: -$120,9772023Revenue 2024: $236,229Expenses 2024: $230,536Net Income 2024: $5,6932024

Highlighted filing

2013

Revenue$201,767
Expenses$207,789
Net Income-$6,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$207,748
Mission and Program Overview

Mission

Resource center for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,563$80,325▼ $30,238
Land, Buildings, and Equipment, Net$78,171$66,998▼ $11,173
Investments in Publicly Traded Securities$22,880$32,321▲ $9,441
Cash and Non-Interest-Bearing Accounts$5,754$32,299▲ $26,545
Total Assets$217,368$211,943▼ $5,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,500$15,400▼ $1,100
Total Liabilities$16,500$15,400▼ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$200,868$196,543▼ $4,325
Total Net Assets Fund Balance$200,868$196,543▼ $4,325
Total Liabilities and Net Assets / Fund Balance$217,368$211,943▼ $5,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,998$82,461$149,459
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreenDirectorFT$58,998$58,998

Board Members and Trustees

NameTitle
Bill ShafferBoard Chair
Betty LarsenVice Chair
Joan HallSecretary
Warren AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,425
Program Service Revenue
$33,116
Investment Income
$149
Other Revenue
$77,077
All Other Contributions
$6,691
Change in Net Assets
$-6,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,552
Other Expenses$73,996
Grants and Similar Amounts Paid$35,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,045--$91,045
Grants to Domestic Orgs$35,241--$35,241
Occupancy$30,136--$30,136
Depreciation Depletion$12,870--$12,870
Payroll Taxes$7,507--$7,507
Office Expenses$6,207--$6,207
Insurance$3,877--$3,877
Fees for Services Accounting$1,021$800-$1,821
Other Expenses$710--$710
Advertising$704--$704
Conferences and Meetings$627--$627
Fees for Services Other$250--$250
Fees for Service Investment Mgmnt Fees$32--$32
Total Functional Expenses$206,989$800$0$207,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$604
Gaming Direct Expenses$181
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

EIN
41-1290535

Signing Officer

Name
Bill Shaffer
Title
Board Chair
Signed
2014-06-30

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Preparer
Raquel Berg
Phone
2183871180
Supplemental Narrative

Additional Explanations

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

“Resource center for elderly”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,697”

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066998
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESOURCE CENTER FOR ELDERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0211943
IRS990/TotalAssetsGrp/BOYAmt0217368
IRS990/TotalAssetsGrp/EOYAmt0211943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091425
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016500
IRS990/TotalLiabilitiesEOYAmt015400
IRS990/TotalLiabilitiesGrp/BOYAmt016500
IRS990/TotalLiabilitiesGrp/EOYAmt015400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196543
IRS990/TotalOtherProgSrvcExpenseAmt0206989
IRS990/TotalOtherProgSrvcGrantAmt035241
IRS990/TotalProgramServiceExpensesAmt0206989
IRS990/TotalProgramServiceRevenueAmt033116
IRS990/TotalReportableCompFromOrgAmt058998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196543
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOK COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0411290535
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 67
ReturnHeader/Filer/USAddress/City0GRAND MARAIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE F MARUSKA LTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 1ST AVE WEST PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND MARAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055604
ReturnHeader/PreparerPersonGrp/PhoneNum02183871180
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAQUEL BERG
ReturnHeader/ReturnTs02014-07-03T08:06:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,943
Liabilities
$15,400
Net assets
$196,543
Revenue
$201,767
Expenses
$207,789
Net income
-$6,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$2.36$2.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$2.08$3.29$1.21
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.27$3.19$4.11$3.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.43$2.73$3.17$3.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.82$2.92$3.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.96$3.12$2.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$2.96$2.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.32$2.79$2.62$2.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.76$2.63$2.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.29$2.63$2.77$2.34$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$2.38$2.07$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$2.02$2.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$2.01$2.15
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.02$1.98$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits