Civic Intelligence

Cook County Council on Aging Inc.

990 • Fiscal year 2014 • EIN 41-1290535

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

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

73rd percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,654

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$244,904

Up $32,961 (+16%) from 2013

Net Assets

Up

$228,213

Up $31,670 (+16%) from 2013

Liabilities

Up

$16,691

Up $1,291 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$237,645

Up $35,878 (+18%) from 2013

Expenses

Down

$206,654

Down $1,135 (-0.5%) from 2013

Net Income

Up

$30,991

Up $37,013 (+615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$244,904
Liabilities$16,691
Net Assets$228,213
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$237,645
Expenses$206,654
Net Income$30,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$237,966
Mission and Program Overview

Mission

To provide a resource center for the elderly.

Resource center for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,325$119,295▲ $38,970
Land, Buildings, and Equipment, Net$66,998$59,778▼ $7,220
Investments in Publicly Traded Securities$32,321$44,736▲ $12,415
Cash and Non-Interest-Bearing Accounts$32,299$21,095▼ $11,204
Total Assets$211,943$244,904▲ $32,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,400$14,300▼ $1,100
Deferred Revenue-$1,990-
Accounts Payable and Accrued Expenses-$401-
Total Liabilities$15,400$16,691▲ $1,291
Net Assets / Fund Balance
Unrestricted Net Assets$196,543$228,213▲ $31,670
Total Net Assets Fund Balance$196,543$228,213▲ $31,670
Total Liabilities and Net Assets / Fund Balance$211,943$244,904▲ $32,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,778$89,681$149,459
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreenDirectorFT$59,654$59,654

Board Members and Trustees

NameTitle
Jan HallBoard Chair
Walt MianowskiVice Chair
Joan HallSecretary
Bill ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,446
Program Service Revenue
$40,328
Investment Income
$2,548
Other Revenue
$102,323
All Other Contributions
$7,514
Change in Net Assets
$30,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,637
Other Expenses$85,441
Grants and Similar Amounts Paid$18,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,041--$95,041
Occupancy$40,568--$40,568
Grants to Domestic Orgs$18,576--$18,576
Insurance$8,422--$8,422
Depreciation Depletion$7,899--$7,899
Payroll Taxes$7,596--$7,596
Office Expenses$6,508--$6,508
Fees for Services Accounting-$1,840-$1,840
Other Expenses$1,043$4,379-$1,043
Advertising$694--$694
Fees for Services Legal-$332-$332
Conferences and Meetings$277--$277
Total Functional Expenses$200,103$6,551$0$206,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$763
Gaming Direct Expenses$321
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

Filer Name
Cook County Council on Aging
EIN
41-1290535
Address
P O BOX 67, GRAND MARAIS, MN 55604

Signing Officer

Name
Jan Hall
Title
Board Chair
Signed
2015-11-17

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Firm
George F Maruska Ltd CPA
Address
121 1ST AVE WEST PO BOX 550, GRAND MARAIS, MN 55604
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 679”

Raw XML Appendix367 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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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/BookValueAmt059778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059778
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 679
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211943
IRS990/TotalAssetsEOYAmt0244904
IRS990/TotalAssetsGrp/BOYAmt0211943
IRS990/TotalAssetsGrp/EOYAmt0244904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092446
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015400
IRS990/TotalLiabilitiesEOYAmt016691
IRS990/TotalLiabilitiesGrp/BOYAmt015400
IRS990/TotalLiabilitiesGrp/EOYAmt016691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228213
IRS990/TotalOtherProgSrvcExpenseAmt0200103
IRS990/TotalOtherProgSrvcGrantAmt018576
IRS990/TotalProgramServiceExpensesAmt0200103
IRS990/TotalProgramServiceRevenueAmt040328
IRS990/TotalReportableCompFromOrgAmt059654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237645
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228213
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0411290535
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 67
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411682904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE F MARUSKA LTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 1ST AVE WEST PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND MARAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055604
ReturnHeader/PreparerPersonGrp/PhoneNum02183871180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAQUEL BERG
ReturnHeader/ReturnTs02015-11-17T15:12:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,904
Liabilities
$16,691
Net assets
$228,213
Revenue
$237,645
Expenses
$206,654
Net income
$30,991
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. 2014 filings • 501(c)3 • <$500k nonprofits