Civic Intelligence

Isanti County Commission on Aging

990EZ • Fiscal year 2017 • EIN 41-1536740

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,090

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$85,748

Up $12,494 (+17%) from 2016

Net Assets

Up

$85,748

Up $24,994 (+41%) from 2016

Liabilities

Down

$0

Down $12,500 (-100%) from 2016

Revenue

Up

$164,200

Up $16,195 (+11%) from 2016

Expenses

Down

$139,206

Down $3,101 (-2.2%) from 2016

Net Income

Up

$24,994

Up $19,296 (+339%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$85,748
Liabilities$0
Net Assets$85,748

Operations Trend

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

2017

Revenue$164,200
Expenses$139,206
Net Income$24,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$178,968
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-$107,814
ELDERLY SOCIAL SERVICES AND RECREATION-$3,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN WINSELMANTreasurerPT$6,090-$6,090
SUSAN MORRISPresidentPT$0--
LEWIS LEASUREVice PresidePT$0--
EILEEN STITZSecretaryPT$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
2018-04-09

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 1,529 office supplies 1,431 insurance 2,572 cafe food expense 29,153 utilities 1,150 repairs & maintenance 7,095 cafe sales tax 4,767 cafe equipment expense 5,129 breakfast expense 994 janitorial 1,488 cafe misc. 225 license fees 85 misc other costs 396 bank fees 16 cafe paper products expen 54 non-investment depreciation 3,604 total 59,688

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 9,358 leasehold improvements 43,114 43,114 less accumulated depreciation 11,696 15,300 computer equipment 0 0 restaurant equipment 0 0 newton commonwealth 5,142 0 edward jones 9,128 0 total 45,688 37,172

Form 990-ez, Part II, Line 26

Travel deposits held in trust 12,500 0

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 Appendix146 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/BOYAmt027566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085748
IRS990EZ/FundraisingGrossIncomeAmt038434
IRS990EZ/GrossReceiptsAmt0178968
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEWIS LEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN STITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN WINSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037172
IRS990EZ/OtherExpensesTotalAmt059688
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/PrintingPublicationsPostageAmt01155
IRS990EZ/ProgramServiceRevenueAmt078004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELDERLY SOCIAL SERVICES AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELDERLY SOCIAL SERVICES AND RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077978
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014768
IRS990EZ/SpecialEventsNetIncomeLossAmt023666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139206
IRS990EZ/TotalProgramServiceExpensesAmt0111418
IRS990EZ/TotalRevenueAmt0164200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SACSMN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0173412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173412
IRS990ScheduleA/TotalSupportAmt0174451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PUBLISHINGS 1,529 OFFICE SUPPLIES 1,431 INSURANCE 2,572 CAFE FOOD EXPENSE 29,153 UTILITIES 1,150 REPAIRS & MAINTENANCE 7,095 CAFE SALES TAX 4,767 CAFE EQUIPMENT EXPENSE 5,129 BREAKFAST EXPENSE 994 JANITORIAL 1,488 CAFE MISC. 225 LICENSE FEES 85 MISC OTHER COSTS 396 BANK FEES 16 CAFE PAPER PRODUCTS EXPEN 54 NON-INVESTMENT DEPRECIATION 3,604 TOTAL 59,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 9,358 LEASEHOLD IMPROVEMENTS 43,114 43,114 LESS ACCUMULATED DEPRECIATION 11,696 15,300 COMPUTER EQUIPMENT 0 0 RESTAURANT EQUIPMENT 0 0 NEWTON COMMONWEALTH 5,142 0 EDWARD JONES 9,128 0 TOTAL 45,688 37,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL DEPOSITS HELD IN TRUST 12,500 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN WINSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07636896555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
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/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:34
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/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JO MILLER
ReturnHeader/ReturnTs02018-05-10T16:45:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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