Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$305,133
Down $16,227 (-5.0%) from 2019
Net Assets
Down$282,208
Down $13,441 (-4.5%) from 2019
Liabilities
Down$22,925
Down $2,786 (-11%) from 2019
Revenue
Down$292,280
Down $19,874 (-6.4%) from 2019
Expenses
Up$305,721
Up $9,548 (+3.2%) from 2019
Net Income
Down-$13,441
Down $29,422 (-184%) from 2019
To provide a resource center for the elderly.
To provide a resource center for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,014 | $149,870 | ▲ $45,856 |
| Savings and Temporary Cash Investments | $120,887 | $76,086 | ▼ $44,801 |
| Land, Buildings, and Equipment, Net | $83,323 | $72,875 | ▼ $10,448 |
| Prepaid Expenses and Deferred Charges | $4,928 | $4,764 | ▼ $164 |
| Accounts Receivable | $8,201 | $1,531 | ▼ $6,670 |
| Investments in Publicly Traded Securities | $7 | $7 | → $0 |
| Total Assets | $321,360 | $305,133 | ▼ $16,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,911 | $15,225 | ▼ $1,686 |
| Mortgage Notes Payable Secured by Investment Property | $8,800 | $7,700 | ▼ $1,100 |
| Total Liabilities | $25,711 | $22,925 | ▼ $2,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,649 | $282,208 | ▼ $13,441 |
| Total Net Assets Fund Balance | $295,649 | $282,208 | ▼ $13,441 |
| Total Liabilities and Net Assets / Fund Balance | $321,360 | $305,133 | ▼ $16,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,875 | $160,862 | $233,737 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bev Green | Director | FT | $62,569 | $62,569 |
| Name | Title |
|---|---|
| Evalyn Carlson | Board Chair & Secretary |
| Glenda Wickwire | Vice Chair |
| Bill Shaffer | Board Member |
| Gwen Lenz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,644 |
| Total Fundraising Expense | $120,358 |
| Salaries, Compensation, and Employee Benefits | $120,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,456 | $16,691 | $11,127 | $111,274 |
| Occupancy | $4,893 | $544 | $26,100 | $31,537 |
| Depreciation Depletion | $15,711 | - | - | $15,711 |
| Payroll Taxes | $6,603 | $1,320 | $880 | $8,803 |
| Insurance | - | $7,931 | - | $7,931 |
| Information Technology | $5,033 | $944 | $315 | $6,292 |
| Other Expenses | $3,776 | $755 | $4,910 | $4,910 |
| Advertising | - | - | $4,711 | $4,711 |
| Office Expenses | - | $4,341 | - | $4,341 |
| Fees for Services Accounting | - | $3,230 | - | $3,230 |
| All Other Expenses | $1,161 | - | - | $1,161 |
| Total Functional Expenses | $149,607 | $35,756 | $120,358 | $305,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 no review was or will be conducted.”
“Governing documents disclosure explanation no documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RESOURCE CENTER FOR THE ELDERLY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4711 |
| IRS990/AllOtherContributionsAmt | 0 | 24663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1161 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEV GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183872660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND MARAIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2528 |
| IRS990/CYOtherExpensesAmt | 0 | 185644 |
| IRS990/CYOtherRevenueAmt | 0 | 105639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120077 |
| IRS990/CYTotalExpensesAmt | 0 | 305721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15711 |
| IRS990/Desc | 0 | THE ORGANIZATION ASSISTS SENIOR CITIZENS IN COOK COUNTY, MINNESOTA BY PROVIDING AN ARRAY OF SERVICES INCLUDING MEALS, A SENIOR CENTER, MEDICAL AND OTHER TRANSPORTATION, AND AN EMERGENCY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVALYN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENDA WICKWIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEV GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 62569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 74407 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6292 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7931 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233737 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RESOURCE CENTER FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282208 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9120 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 282208 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES AND KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71812 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 503 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96519 |
| IRS990/OtherRevenueTotalAmt | 0 | 96519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4764 |
| IRS990/PrincipalOfficerNm | 0 | GLENDA WICKWIRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMERGENCY PHONE PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16311 |
| IRS990/PYOtherExpensesAmt | 0 | 169618 |
| IRS990/PYOtherRevenueAmt | 0 | 139490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126555 |
| IRS990/PYTotalExpensesAmt | 0 | 296173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 312154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13441 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9120 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 451269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 190571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 937047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1388316 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1388316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 292279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1445140 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233737 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72875 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 321360 |
| IRS990/TotalAssetsEOYAmt | 0 | 305133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 99070 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 120358 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 282208 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62569 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 305133 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990/USAddress/CityNm | 0 | GRAND MARAIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEV GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183872660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COOK COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOK |
| ReturnHeader/Filer/EIN | 0 | 411290535 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183872660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND MARAIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274177412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSON COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 570 CHERRY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524424408 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL PETERSON |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T14:07:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEV |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.