Civic Intelligence

Cook County Council on Aging Inc.

990 • Fiscal year 2019 • EIN 41-1290535

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO 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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,150

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$321,360

Down $8,855 (-2.7%) from 2018

Net Assets

Down

$295,649

Down $7,339 (-2.4%) from 2018

Liabilities

Down

$25,711

Down $1,516 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$312,154

Up $16,449 (+5.6%) from 2018

Expenses

Up

$296,173

Up $22,260 (+8.1%) from 2018

Net Income

Down

$15,981

Down $5,811 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$321,360
Liabilities$25,711
Net Assets$295,649
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$312,154
Expenses$296,173
Net Income$15,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$347,297
Mission and Program Overview

Mission

To provide a resource center for the elderly.

To provide a resource center for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,523$120,887▼ $18,636
Cash and Non-Interest-Bearing Accounts$48,509$104,014▲ $55,505
Land, Buildings, and Equipment, Net$66,838$83,323▲ $16,485
Accounts Receivable$12,460$8,201▼ $4,259
Prepaid Expenses and Deferred Charges$5,469$4,928▼ $541
Investments in Publicly Traded Securities$57,416$7▼ $57,409
Total Assets$330,215$321,360▼ $8,855
Liabilities
Accounts Payable and Accrued Expenses$17,327$16,911▼ $416
Mortgage Notes Payable Secured by Investment Property$9,900$8,800▼ $1,100
Total Liabilities$27,227$25,711▼ $1,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,436$295,649▲ $142,213
Net Assets With Donor Restrictions$149,552$0▼ $149,552
Total Net Assets Fund Balance$302,988$295,649▼ $7,339
Total Liabilities and Net Assets / Fund Balance$330,215$321,360▼ $8,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,323$145,151$228,474
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bev GreenDirectorFT$62,150$62,150

Board Members and Trustees

NameTitle
Evalyn CarlsonBoard Chair
Hella BucheimVice Chair
Pat CampanaroSecretary
Bill ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,229
Program Service Revenue
$49,124
Investment Income
$16,311
Other Revenue
$139,490
All Other Contributions
$50,789
Change in Net Assets
$15,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,618
Salaries, Compensation, and Employee Benefits$126,555
Total Fundraising Expense$112,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,865$16,773$11,182$111,820
Occupancy$5,550$617$28,275$34,442
Payroll Taxes$11,052$2,210$1,473$14,735
Depreciation Depletion$13,929--$13,929
Office Expenses-$6,596-$6,596
Information Technology$4,931$925$308$6,164
Insurance-$5,416-$5,416
Fees for Services Accounting-$2,470-$2,470
Advertising--$1,234$1,234
Other Expenses$556$108$72$556
Total Functional Expenses$148,530$35,115$112,528$296,173
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cook County Council on Aging
EIN
41-1290535
Phone
2183872660
Address
PO BOX 67, GRAND MARAIS, MN 55604

Signing Officer

Name
Bev Green
Title
Vice Chair
Phone
2183872660
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Wickwire
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
75

Preparer

Firm
Peterson Company Ltd
Address
570 CHERRY DRIVE, WACONIA, MN 55387
Preparer
Michael Peterson CPA
Phone
9524424408
Raw XML AppendixShowing 400 of 401 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt01385072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277387
IRS990ScheduleA/Total509Grp/TotalAmt01385072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01430248
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330215
IRS990/TotalAssetsEOYAmt0321360
IRS990/TotalAssetsGrp/BOYAmt0330215
IRS990/TotalAssetsGrp/EOYAmt0321360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107229
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027227
IRS990/TotalLiabilitiesEOYAmt025711
IRS990/TotalLiabilitiesGrp/BOYAmt027227
IRS990/TotalLiabilitiesGrp/EOYAmt025711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148530
IRS990/TotalProgramServiceRevenueAmt049124
IRS990/TotalReportableCompFromOrgAmt062150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0GRAND MARAIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183872660
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0411290535
ReturnHeader/Filer/PhoneNum02183872660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
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ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAAB5FD068EC8F59452322606FB1FABD3AFFBB18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.20.37.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274177412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 CHERRY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055387
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON CPA
ReturnHeader/ReturnTs02020-11-13T08:46:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,360
Liabilities
$25,711
Net assets
$295,649
Revenue
$312,154
Expenses
$296,173
Net income
$15,981
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