Civic Intelligence

Warren S O S

990EZ • Fiscal year 2024 • EIN 20-4143322

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization Profilewww.warrensos.com
110 W Johnson Ave Ste 1Warren, MN 56762

(218) 745-4545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$43,588

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,938

No earlier filing loaded for comparison.

Net Assets

$34,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$122,673

No earlier filing loaded for comparison.

Expenses

$94,916

No earlier filing loaded for comparison.

Net Income

$27,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2024: $34,938Net Assets 2024: $34,9382024

Highlighted filing

2024

Assets$34,938
Liabilities-
Net Assets$34,938
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $122,673Expenses 2024: $94,916Net Income 2024: $27,7572024

Highlighted filing

2024

Revenue$122,673
Expenses$94,916
Net Income$27,757
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$122,673
Mission and Program Overview

Mission

Support and enhance the live of adults age 65 and older

Program Services

DescriptionGrantsExpenses
Support adults age 65 and older in the community by providing or coordinating needed health and social services through professional and volunteer resources.$89,529$94,916
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AskelandProgram DirectorPT$43,588-$43,588
Julie KosmatkaSecretaryPT$7,791-$7,791
Ann TiegenDirectorPT$5,606-$5,606
Nancy KosmatkaChair-$0--
Bonnie SwansonVice Chair-$0--
Carol BatkoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren S O S
EIN
20-4143322
Address
110 W JOHNSON AVE STE 1, WARREN, MN 56762

Signing Officer

Name
Nancy Kosmatka
Title
Chair
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REIMBURSEMENTS 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,051”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,035”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 1,320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 662”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 21,894”

Form 990-EZ, Part II, Line 24, Other Assets

“Projector Screen Beginning of year 644, End of year 644”

Form 990-EZ, Part II, Line 24, Other Assets

“Payroll Clearing Beginning of year 0, End of year 1,920”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 892, End of year 0”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0Phil Thompson & Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum02187454545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E Johnson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034938
IRS990EZ/GrossReceiptsAmt0122673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt543588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Kosmatka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Kosmatka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Tiegen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Batko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Askeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02564
IRS990EZ/OtherExpensesTotalAmt031358
IRS990EZ/OtherRevenueTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and enhance the live of adults age 65 and older
IRS990EZ/ProgramServiceRevenueAmt016754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support adults age 65 and older in the community by providing or coordinating needed health and social services through professional and volunteer resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094916
IRS990EZ/TotalProgramServiceExpensesAmt094916
IRS990EZ/TotalRevenueAmt0122673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warrensos.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105654
IRS990ScheduleA/TotalSupportAmt0105654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program service expenses 21,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Projector Screen Beginning of year 644, End of year 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Clearing Beginning of year 0, End of year 1,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 892, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KOSMATKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN S O S
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0204143322
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W JOHNSON AVE STE 1
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil Thompson & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056762
ReturnHeader/PreparerPersonGrp/PhoneNum02187454545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02025-11-10T10:11:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,938
Liabilities
-
Net assets
$34,938
Revenue
$122,673
Expenses
$94,916
Net income
$27,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.23$0.95$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits