Civic Intelligence

Kootasca Senior Citizens

990PF • Fiscal year 2021 • EIN 45-4679815

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profile
12081 Lake StreetNorthome, MN 56661-0000

(218) 897-5172

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

104%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,697

Up $3,113 (+16%) from 2020

Net Assets

Up

$22,697

Up $3,113 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$10,450

Up $5,320 (+104%) from 2020

Expenses

Up

$7,337

Up $1,432 (+24%) from 2020

Net Income

Up

$3,113

Up $3,888 (+502%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2015: $18,624Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $20,884Liabilities 2019: $02019Assets 2020: $19,584Liabilities 2020: $0Net Assets 2020: $19,5842020Assets 2021: $22,697Liabilities 2021: $0Net Assets 2021: $22,6972021Assets 2022: $21,488Liabilities 2022: $0Net Assets 2022: $21,4882022Assets 2023: $23,731Liabilities 2023: $0Net Assets 2023: $23,7312023Assets 2024: $21,549Liabilities 2024: $0Net Assets 2024: $21,5492024

Highlighted filing

2021

Assets$22,697
Liabilities$0
Net Assets$22,697
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $8,187Expenses 2015: $495Net Income 2015: $7,6922015Revenue 2019: $7,555Expenses 2019: $8,163Net Income 2019: -$6082019Revenue 2020: $5,130Expenses 2020: $5,905Net Income 2020: -$7752020Revenue 2021: $10,450Expenses 2021: $7,337Net Income 2021: $3,1132021Revenue 2022: $7,507Expenses 2022: $9,213Net Income 2022: -$1,7062022Revenue 2023: $11,188Expenses 2023: $10,177Net Income 2023: $1,0112023Revenue 2024: $9,304Expenses 2024: $9,399Net Income 2024: -$952024

Highlighted filing

2021

Revenue$10,450
Expenses$7,337
Net Income$3,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LaudtkePresident-$0--
Gail WildingTreasurer-$0--
Judy MalterudSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kootasca Senior Citizens
EIN
45-4679815
In Care Of
% Gail Wilding
Address
12081 LAKE STREET, Northome, MN 56661-0000

Signing Officer

Name
Gail Wilding
Title
Treasurer
Signed
2022-05-14
Raw XML Appendix281 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.

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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Utility rebates
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Property usage
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0291
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12682
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Crafts and Quilts
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01080
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt06542
SalesOfInventoryList/InventorySaleGrp/NetAmt05462
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum02188975172
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Wilding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTASCA SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0454679815
ReturnHeader/Filer/ForeignPhoneNum02188975172
ReturnHeader/Filer/InCareOfNm0% Gail Wilding
ReturnHeader/Filer/USAddress/AddressLine1Txt012081 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0Northome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0566610000
ReturnHeader/ReturnTs02022-05-14T11:44:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,697
Liabilities
$0
Net assets
$22,697
Revenue
$10,450
Expenses
$7,337
Net income
$3,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$9.30$9.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$11.2$10.2$1.01
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$7.51$9.21$1.71
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$10.5$7.34$3.11
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$5.13$5.91$0.78
2019Summary only. Only limited summary data is available for this year.$20.9$0.00$7.56$8.16$0.61
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$0.00$8.19$0.50$7.69
Peer Organizations

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