Civic Intelligence

Isanti County Commission on Aging

990EZ • Fiscal year 2016 • EIN 41-1536740

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.SACSMN.ORG
140 Buchanan St N Suite 164Cambridge, MN 55008

(763) 689-6555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$73,254

Up $18,198 (+33%) from 2015

Net Assets

Up

$60,754

Up $5,698 (+10%) from 2015

Liabilities

Up

$12,500

Up $12,500 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$148,005

Up $14,567 (+11%) from 2015

Expenses

Up

$142,307

Up $5,840 (+4.3%) from 2015

Net Income

Up

$5,698

Up $8,727 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$73,254
Liabilities$12,500
Net Assets$60,754
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$148,005
Expenses$142,307
Net Income$5,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$178,589
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

Program Services

DescriptionGrantsExpenses
ELDERLY SOCIAL SERVICES AND RECREATION-$108,481
ELDERLY SOCIAL SERVICES AND RECREATION-$5,256
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MORRISVice Preside-$0--
RAMONA NASTROMFinancial Se-$0--
EIELEEN STITSSecretary-$0--
MARY SARAULTPresident-$0--
JEAN WINSELMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Isanti County Commission on Aging
EIN
41-1536740
Phone
7636896555
Address
140 BUCHANAN ST N SUITE 164, CAMBRIDGE, MN 55008

Signing Officer

Name
Jean Winselman
Title
Treasurer
Phone
7636896555
Signed
2017-03-31

Preparer

Firm
Miller Tax and Bookkeeping
Address
303 CREDIT UNION DR STE 8, ISANTI, MN 55040-4010
Preparer
Kelly Jo Miller
Phone
7632486840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & publishings 2,500 website 385 office supplies 905 insurance 2,951 cafe food expense 26,401 utilities 6,000 repairs & maintenance 5,542 cafe sales tax 4,537 cafe equipment expense 3,889 communications expenses 1,422 breakfast expense 1,276 janitorial 1,228 transportation expenses 1,120 cafe misc. 616 license fees 604 misc other costs 316 books, subscriptions, ref 68 cafe over/short 15 bank fees 12 non-investment depreciation 5,256 total 65,043”

Form 990-ez, Part II, Line 24

“Leasehold improvements 40,386 43,114 less accumulated depreciation 6,440 11,696 computer equipment 0 0 restaurant equipment 0 0 newton commonwealth 0 5,142 edward jones 0 9,128 total 33,946 45,688”

Form 990-ez, Part II, Line 26

“Travel deposits held in trust 0 12,500”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Elderly social services and recreation”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAMONA NASTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum07636893768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 352ND AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073254
IRS990EZ/FundraisingGrossIncomeAmt041666
IRS990EZ/GrossReceiptsAmt0178589
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0506
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA NASTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EIELEEN STITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SARAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN WINSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045688
IRS990EZ/OtherExpensesTotalAmt065043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF SENIOR CENTER WHERE INEXPENSIVE MEALS ARE PROVIDED ON A REGULAR BASIS FOR SENIORS, SOCIAL GATHERINGS ARE ENCOURAGED, PERIODIC DAY TRIPS, INFO MEETINGS
IRS990EZ/PrintingPublicationsPostageAmt0994
IRS990EZ/ProgramServiceRevenueAmt079948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELDERLY SOCIAL SERVICES AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELDERLY SOCIAL SERVICES AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030584
IRS990EZ/SpecialEventsNetIncomeLossAmt011082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142307
IRS990EZ/TotalProgramServiceExpensesAmt0113737
IRS990EZ/TotalRevenueAmt0148005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SACSMN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111415
IRS990ScheduleA/TotalSupportAmt0111921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PUBLISHINGS 2,500 WEBSITE 385 OFFICE SUPPLIES 905 INSURANCE 2,951 CAFE FOOD EXPENSE 26,401 UTILITIES 6,000 REPAIRS & MAINTENANCE 5,542 CAFE SALES TAX 4,537 CAFE EQUIPMENT EXPENSE 3,889 COMMUNICATIONS EXPENSES 1,422 BREAKFAST EXPENSE 1,276 JANITORIAL 1,228 TRANSPORTATION EXPENSES 1,120 CAFE MISC. 616 LICENSE FEES 604 MISC OTHER COSTS 316 BOOKS, SUBSCRIPTIONS, REF 68 CAFE OVER/SHORT 15 BANK FEES 12 NON-INVESTMENT DEPRECIATION 5,256 TOTAL 65,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 40,386 43,114 LESS ACCUMULATED DEPRECIATION 6,440 11,696 COMPUTER EQUIPMENT 0 0 RESTAURANT EQUIPMENT 0 0 NEWTON COMMONWEALTH 0 5,142 EDWARD JONES 0 9,128 TOTAL 33,946 45,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL DEPOSITS HELD IN TRUST 0 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION OF SENIOR CENTER WHERE INEXPENSIVE MEALS ARE PROVIDED ON A REGULAR BASIS FOR SENIORS, SOCIAL GATHERINGS ARE ENCOURAGED, PERIODIC DAY TRIPS, INFO MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELDERLY SOCIAL SERVICES AND RECREATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN WINSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07636896555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISANTI COUNTY COMMISSION ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0ISAN
ReturnHeader/Filer/EIN0411536740
ReturnHeader/Filer/PhoneNum07636896555
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 BUCHANAN ST N SUITE 164
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069BE6BEFB9FBF303DB8513A0D2BDCBD4EE9192E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CDB2DEC5E63CF407B3452879192C992EE2C4208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455186035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 CREDIT UNION DR STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550404010
ReturnHeader/PreparerPersonGrp/PhoneNum07632486840
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JO MILLER
ReturnHeader/ReturnTs02017-04-06T14:28:23+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,254
Liabilities
$12,500
Net assets
$60,754
Revenue
$148,005
Expenses
$142,307
Net income
$5,698
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
2016Detailed filing. Detailed filing data is available for this year.$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