Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 41-1536740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$58,954
Down $14,696 (-20%) from 2013
Net Assets
Down$58,085
Down $14,445 (-20%) from 2013
Liabilities
Down$869
Down $251 (-22%) from 2013
Revenue
Up$88,892
Up $40,861 (+85%) from 2013
Expenses
Up$103,337
Up $41,893 (+68%) from 2013
Net Income
Down-$14,445
Down $1,032 (-7.7%) from 2013
Operation of senior center where inexpensive meals are provided on a regular basis for seniors, social gatherings are encouraged, periodic day trips, info meetings
Elderly social services and recreation
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF SENIOR CENTER WHERE INEXPENSIVE MEALS ARE PROVIDED ON A REGULAR BASIS FOR SENIORS SOCIAL GATHERINGS ARE ENCOURAGED PERIODIC DAY TRIPS INFO MEETINGS | - | $103,337 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON MCANDREW | Treasurer | - | $1,800 | - | $1,800 |
| RAMONA NASTROM | Financial Secretary | - | $540 | - | $540 |
| BETTY SIEMS | Vice President | - | $0 | - | - |
| JUDY SCHROEDER | Secretary | PT | $0 | - | - |
| MARY SARAULT | President | PT | $0 | - | - |
“Description amount2014 rent 720”
“Description amountdepreciation from 4562 2,253office supplies 1,716janitorial 668events and activity fees 2,090insurance 3,068food supplies 14,673payroll taxes and sales tax 6,586advertising 1,865bank charges 92business registration 25web fees 620”
“Category beginning of year end of yearleasehold improvements 0 20,419restaurant equipment 0 16,468computer 0 1,246”
“Category beginning of year end of yearpayroll taxes 1,120 869”
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/CompensationExplanationGrp/PersonNm | 0 | RAMONA NASTROM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHARON MCANDREW |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | ANNUAL COMPENSATION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | ANNUAL COMPENSATION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAMONA NASTROM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7636893768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2118 352ND AVE NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20821 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59490 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 54296 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14445 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6201 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58954 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9827 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144898 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1061 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58085 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19102 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTY SIEMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAMONA NASTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY SARAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON MCANDREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38133 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33656 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 720 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ELDERLY SOCIAL SERVICES AND RECREATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 360 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF SENIOR CENTER WHERE INEXPENSIVE MEALS ARE PROVIDED ON A REGULAR BASIS FOR SENIORS SOCIAL GATHERINGS ARE ENCOURAGED PERIODIC DAY TRIPS INFO MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103337 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44018 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 53019 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1710 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8117 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 869 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103337 |
| IRS990EZ/TotalRevenueAmt | 0 | 88892 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2007 RENT 780 2008 RENT 775 OTHER 1262009 RENT 632 PRINTING 30 REFUND 402010 RENT 8892011 RENT 6602012 RENT 5702013 RENT 5552014 RENT 720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 289300 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 37768 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28800 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28800 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30200 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 157568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNT2014 RENT 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,253OFFICE SUPPLIES 1,716JANITORIAL 668EVENTS AND ACTIVITY FEES 2,090INSURANCE 3,068FOOD SUPPLIES 14,673PAYROLL TAXES AND SALES TAX 6,586ADVERTISING 1,865BANK CHARGES 92BUSINESS REGISTRATION 25WEB FEES 620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 0 20,419RESTAURANT EQUIPMENT 0 16,468COMPUTER 0 1,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,120 869 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAMONA NASTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7636896555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISANTI COUNTY COMMISSION ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAN |
| ReturnHeader/Filer/EIN | 0 | 411536740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 BUCHANAN ST N STE 164 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411658388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Linda Rogian Bkpg & Income Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cambridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7636893916 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda M Rogian |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T14:00:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.