Civic Intelligence

Isanti County Commission on Aging

990EZ • Fiscal year 2012 • EIN 41-1536740

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.SACSMN.ORG
332 3rd Avenue NW55008
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$85,943

Down $12,124 (-12%) from 2011

Net Assets

Down

$85,943

Down $12,124 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$45,594

Down $50,555 (-53%) from 2011

Expenses

Down

$57,718

Down $21,497 (-27%) from 2011

Net Income

Down

-$12,124

Down $29,058 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $98,067Liabilities 2011: $0Net Assets 2011: $98,0672011Assets 2012: $85,943Liabilities 2012: $0Net Assets 2012: $85,9432012Assets 2013: $73,650Liabilities 2013: $1,120Net Assets 2013: $72,5302013Assets 2014: $58,954Liabilities 2014: $869Net Assets 2014: $58,0852014Assets 2015: $55,056Liabilities 2015: $0Net Assets 2015: $55,0562015Assets 2016: $73,254Liabilities 2016: $12,500Net Assets 2016: $60,7542016Assets 2017: $85,748Liabilities 2017: $0Net Assets 2017: $85,7482017Assets 2018: $87,695Liabilities 2018: $0Net Assets 2018: $87,6952018Assets 2019: $86,983Liabilities 2019: $1,251Net Assets 2019: $85,7322019Assets 2020: $78,372Liabilities 2020: $1,401Net Assets 2020: $76,9712020Assets 2021: $67,095Liabilities 2021: $0Net Assets 2021: $67,0952021Assets 2022: $126,237Liabilities 2022: $0Net Assets 2022: $126,2372022Assets 2023: $123,939Liabilities 2023: $0Net Assets 2023: $123,9392023Assets 2024: $115,235Liabilities 2024: $561Net Assets 2024: $114,6742024

Highlighted filing

2012

Assets$85,943
Liabilities$0
Net Assets$85,943
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,149Expenses 2011: $79,215Net Income 2011: $16,9342011Revenue 2012: $45,594Expenses 2012: $57,718Net Income 2012: -$12,1242012Revenue 2013: $48,031Expenses 2013: $61,444Net Income 2013: -$13,4132013Revenue 2014: $88,892Expenses 2014: $103,337Net Income 2014: -$14,4452014Revenue 2015: $133,438Expenses 2015: $136,467Net Income 2015: -$3,0292015Revenue 2016: $148,005Expenses 2016: $142,307Net Income 2016: $5,6982016Revenue 2017: $164,200Expenses 2017: $139,206Net Income 2017: $24,9942017Revenue 2018: $172,564Expenses 2018: $170,617Net Income 2018: $1,9472018Revenue 2019: $148,976Expenses 2019: $150,939Net Income 2019: -$1,9632019Revenue 2020: $144,496Expenses 2020: $138,827Net Income 2020: $5,6692020Revenue 2021: $184,992Expenses 2021: $196,772Net Income 2021: -$11,7802021Revenue 2022: $185,363Expenses 2022: $209,040Net Income 2022: -$23,6772022Revenue 2023: $210,568Expenses 2023: $211,367Net Income 2023: -$7992023Revenue 2024: $230,514Expenses 2024: $237,540Net Income 2024: -$7,0262024

Highlighted filing

2012

Revenue$45,594
Expenses$57,718
Net Income-$12,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of senior center where inexpensive meals are provided on a regular basis for seniors, social gatherings are encouraged, periodic day trips, info meetings

Filing and Contact Details

Filer

EIN
41-1536740
Raw XML Appendix172 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.

Path#Value
CompensationExplanation/Compensation/Explanation0ANNUAL COMPENSATION
CompensationExplanation/Compensation/Explanation1ANNAUL COMPENSATION
CompensationExplanation/Compensation/PersonName0SHARON MCANDRES
CompensationExplanation/Compensation/PersonName1JOHN LACISKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY098067
IRS990EZ/CashSavingsAndInvestments/EOY085943
IRS990EZ/ContributionsGiftsGrantsEtc040015
IRS990EZ/CostOfGoodsSold052
IRS990EZ/CostOtherBasisAndSalesExpenses06920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12124
IRS990EZ/FeesAndOthPymtToIndContractors07528
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0343
IRS990EZ/GainOrLossFromSaleOfAssets0-817
IRS990EZ/GroProfitLossSalesOfInventory0192
IRS990EZ/GrossAmountFromSaleOfAssets06103
IRS990EZ/GrossReceipts052789
IRS990EZ/GrossSalesOfInventory0244
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05514
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098067
IRS990EZ/NetAssetsOrFundBalancesBOY098067
IRS990EZ/NetAssetsOrFundBalances/EOY085943
IRS990EZ/NetAssetsOrFundBalancesEOY085943
IRS990EZ/OccupancyRentUtilitiesAndMaint08549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY SIEMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON MCANDRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN LACISKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOLORES FURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title311 NINA CT SW
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018201
IRS990EZ/OtherRevenueTotal0570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELDERLY SOCIAL SERVICES AND RECREATION
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF SENIOR CENTER WHERE INEXPENSIVE BREAKFASTS ARE PROVIDED ON A REGULAR BASIS FOR SENIORS SOCIAL GATHERINGS ARE ENCOURAGED PERIODIC DAY TRIPS INFO MEETINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023282
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0223
IRS990EZ/SpecialEventsNetIncomeLoss0120
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027087 BAYSHORE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ISANTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055040
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN LACISKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07636896555
IRS990EZ/TotalAssets/BOY098067
IRS990EZ/TotalAssets/EOY085943
IRS990EZ/TotalExpenses057718
IRS990EZ/TotalProgramServiceExpenses051333
IRS990EZ/TotalRevenue045594
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) 2007 RENT 780 2008 RENT 775 OTHER 126 2009 RENT 632 PRINTING 30 REFUND 40 2010 RENT 889 2011 RENT 660 2012 RENT 570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021783
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0723
IRS990ScheduleA/GrossInvestmentIncome170/Total08161
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0312
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0570
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0660
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0889
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0702
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0901
IRS990ScheduleA/OtherIncome170/Total03722
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97460
IRS990ScheduleA/PublicSupportTotal1700345934
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear028800
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year032000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years030200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years032687
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years032684
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0156371
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095868
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054467
IRS990ScheduleA/Total170/Total0345934
IRS990ScheduleA/TotalSupport0357817
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 570
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE SUPPLIES 1,195 JANITORIAL 1,170 EVENTS AND ACTIVITY FEES 7,893 INSURANCE 1,798 FOOD SUPPLIES 2,295 PAYROLL TAXES AND SALES TAX 2,631 ADVERTISING 1,219
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411536740
ReturnHeader/Filer/Name/BusinessNameLine10ISANTI COUNTY COMMISSION ON AGING
ReturnHeader/Filer/NameControl0ISAN
ReturnHeader/Filer/USAddress/AddressLine10332 3RD AVENUE NW
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOHN LACISKEY
ReturnHeader/Officer/Phone07636896555
ReturnHeader/Officer/Title0FINANCIAL SECRE
ReturnHeader/PreparerFirm/EIN0411658388
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda Rogian Bkpg & Income Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 548
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cambridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055008
ReturnHeader/Preparer/Name0Linda M Rogian
ReturnHeader/Preparer/Phone07636893916
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:14:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,943
Liabilities
$0
Net assets
$85,943
Revenue
$45,594
Expenses
$57,718
Net income
-$12,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.15$2.31$2.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$2.11$2.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.85$2.09$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.85$1.97$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.44$1.39$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.49$1.51$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.73$1.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.64$1.39$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.61$1.48$1.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.33$1.36$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.89$1.03$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.01$0.73$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.46$0.58$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.96$0.79$0.17