Civic Intelligence

Golden Valley County Council on Aging

EIN 36-3293025 • 501(c)3 • Beach, ND

Profile

Provide transportation meals to elderly

PO Box 434Beach, ND 58621-0434

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$616,731

Up $28,391 (+4.8%) from 2021

Liabilities

Up

$9,729

Up $1,768 (+22%) from 2021

Net Assets

Up

$607,002

Up $26,623 (+4.6%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$171,778

Down $47,637 (-22%) from 2021

Expenses

Down

$145,155

Down $15,846 (-9.8%) from 2021

Net Income

Down

$26,623

Down $31,791 (-54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $169,126Net Assets 2011: $169,1262011Assets 2012: $166,218Net Assets 2012: $166,2182012Assets 2013: $175,493Net Assets 2013: $175,4932013Assets 2015: $238,588Net Assets 2015: $238,5882015Assets 2016: $279,566Liabilities 2016: $8,476Net Assets 2016: $271,0902016Assets 2017: $358,952Liabilities 2017: $7,378Net Assets 2017: $351,5742017Assets 2018: $418,199Liabilities 2018: $8,254Net Assets 2018: $409,9452018Assets 2019: $472,203Liabilities 2019: $11,251Net Assets 2019: $460,9522019Assets 2020: $528,857Liabilities 2020: $6,892Net Assets 2020: $521,9652020Assets 2021: $588,340Liabilities 2021: $7,961Net Assets 2021: $580,3792021Assets 2022: $616,731Liabilities 2022: $9,729Net Assets 2022: $607,0022022

Highlighted filing

2022

Assets$616,731
Liabilities$9,729
Net Assets$607,002
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $196,942Expenses 2011: $110,665Net Income 2011: $86,2772011Revenue 2012: $114,445Expenses 2012: $117,353Net Income 2012: -$2,9082012Revenue 2013: $125,252Expenses 2013: $115,977Net Income 2013: $9,2752013Revenue 2015: $183,569Expenses 2015: $142,122Net Income 2015: $41,4472015Revenue 2016: $182,607Expenses 2016: $140,301Net Income 2016: $42,3062016Revenue 2017: $210,501Expenses 2017: $130,017Net Income 2017: $80,4842017Revenue 2018: $223,623Expenses 2018: $165,252Net Income 2018: $58,3712018Revenue 2019: $187,284Expenses 2019: $136,277Net Income 2019: $51,0072019Revenue 2020: $175,621Expenses 2020: $114,608Net Income 2020: $61,0132020Revenue 2021: $219,415Expenses 2021: $161,001Net Income 2021: $58,4142021Revenue 2022: $171,778Expenses 2022: $145,155Net Income 2022: $26,6232022

Highlighted filing

2022

Revenue$171,778
Expenses$145,155
Net Income$26,623
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$616,731
Liabilities
$9,729
Net assets
$607,002
Revenue
$171,778
Expenses
$145,155
Net income
$26,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.10$6.07$1.72$1.45$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.08$5.80$2.19$1.61$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.07$5.22$1.76$1.15$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.11$4.61$1.87$1.36$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.08$4.10$2.24$1.65$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.07$3.52$2.11$1.30$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.08$2.71$1.83$1.40$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.84$1.42$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.25$1.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$1.14$1.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$1.97$1.11$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$171,778
Mission and Program Overview

Mission

Provide transportation meals to elderly

Provide transporation to the public meals to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,756$432,147▲ $28,391
Land, Buildings, and Equipment, Net$184,584$184,584→ $0
Total Assets$588,340$616,731▲ $28,391
Liabilities
Accounts Payable and Accrued Expenses$7,961$9,729▲ $1,768
Total Liabilities$7,961$9,729▲ $1,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,379$607,002▲ $26,623
Total Net Assets Fund Balance$580,379$607,002▲ $26,623
Total Liabilities and Net Assets / Fund Balance$588,340$616,731▲ $28,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,584-$184,584
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James SchilloPresident
Darlene MitchellDirector
Fr Dan BergDirector
Germaine UeckertDirector
Leona OdermannDirector
Michelle BiellerDirector
Joanne TescherSec
Revenue and Support

Revenue Composition

Contributions and Grants
$154,049
Program Service Revenue
$17,440
Investment Income
$289
Other Revenue
$0
All Other Contributions
$46,582
Change in Net Assets
$26,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,538
Other Expenses$44,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,106--$49,106
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Benefits to Members$10,560--$10,560
Occupancy$7,558--$7,558
Payroll Taxes$6,354--$6,354
Other Employee Benefits$3,878--$3,878
Insurance$3,227--$3,227
Other Expenses$2,751--$2,751
Fees for Services Accounting$2,450--$2,450
Office Expenses$2,291--$2,291
Advertising$758--$758
Travel$325--$325
Conferences and Meetings$315--$315
Total Functional Expenses$145,155$0$0$145,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“REVIEWS AT BOARD MEETING”

Filing and Contact Details

Filer

Filer Name
Golden Valley County Council on Aging
EIN
36-3293025
Phone
7018723836
Address
PO Box 434, BEACH, ND 58621-0434

Signing Officer

Name
James Schillo
Title
President
Phone
7018723836
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schillo
Formed
1984
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
James J Wosepka Pc
Address
PO BOX 970, BEACH, ND 58621-0970
Preparer
James J Wosepka
Phone
7018724321
Raw XML Appendix353 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN VALLEY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
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ReturnHeader/Filer/PhoneNum07018723836
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACH
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J WOSEPKA
ReturnHeader/ReturnTs02023-05-12T07:59:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHILLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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