Civic Intelligence

Edmore Memorial Rest Home Inc

EIN 45-0274574 • 501(c)3 • Edmore, ND

Profile

NONE

PO Box 217Edmore, ND 58330
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,840

Down $9,358 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,840

Down $9,358 (-26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$294,511

Up $15,509 (+5.6%) from 2023

Expenses

Up

$303,869

Up $14,545 (+5.0%) from 2023

Net Income

Up

-$9,358

Up $964 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $94,037Liabilities 2011: $0Net Assets 2011: $94,0372011Assets 2012: $77,848Liabilities 2012: $0Net Assets 2012: $77,8482012Assets 2013: $121,692Liabilities 2013: $0Net Assets 2013: $121,6922013Assets 2014: $107,466Liabilities 2014: $0Net Assets 2014: $107,4662014Assets 2015: $93,365Liabilities 2015: $0Net Assets 2015: $93,3652015Assets 2016: $117,070Liabilities 2016: $0Net Assets 2016: $117,0702016Assets 2017: $119,581Liabilities 2017: $0Net Assets 2017: $119,5812017Assets 2018: $68,295Liabilities 2018: $0Net Assets 2018: $68,2952018Assets 2019: $45,687Liabilities 2019: $0Net Assets 2019: $45,6882019Assets 2020: $50,333Liabilities 2020: $0Net Assets 2020: $50,3332020Assets 2021: $52,134Liabilities 2021: $5,000Net Assets 2021: $47,1342021Assets 2022: $46,520Liabilities 2022: $0Net Assets 2022: $46,5202022Assets 2023: $36,198Liabilities 2023: $0Net Assets 2023: $36,1982023Assets 2024: $26,840Liabilities 2024: $0Net Assets 2024: $26,8402024

Highlighted filing

2024

Assets$26,840
Liabilities$0
Net Assets$26,840
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $308,178Expenses 2011: $330,370Net Income 2011: -$22,1922011Revenue 2012: $312,380Expenses 2012: $328,570Net Income 2012: -$16,1902012Revenue 2013: $397,956Expenses 2013: $354,112Net Income 2013: $43,8442013Revenue 2014: $355,093Expenses 2014: $369,319Net Income 2014: -$14,2262014Revenue 2015: $337,347Expenses 2015: $351,448Net Income 2015: -$14,1012015Revenue 2016: $364,586Expenses 2016: $340,881Net Income 2016: $23,7052016Revenue 2017: $365,862Expenses 2017: $363,351Net Income 2017: $2,5112017Revenue 2018: $297,898Expenses 2018: $349,184Net Income 2018: -$51,2862018Revenue 2019: $286,528Expenses 2019: $309,135Net Income 2019: -$22,6072019Revenue 2020: $306,052Expenses 2020: $301,407Net Income 2020: $4,6452020Revenue 2021: $297,455Expenses 2021: $300,654Net Income 2021: -$3,1992021Revenue 2022: $284,543Expenses 2022: $285,157Net Income 2022: -$6142022Revenue 2023: $279,002Expenses 2023: $289,324Net Income 2023: -$10,3222023Revenue 2024: $294,511Expenses 2024: $303,869Net Income 2024: -$9,3582024

Highlighted filing

2024

Revenue$294,511
Expenses$303,869
Net Income-$9,358
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$26,840
Liabilities
$0
Net assets
$26,840
Revenue
$294,511
Expenses
$303,869
Net income
-$9,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.95$3.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.79$2.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.85$2.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.97$3.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.06$3.01$0.05
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.87$3.09$0.23
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.98$3.49$0.51
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$3.66$3.63$0.03
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$3.65$3.41$0.24
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$3.37$3.51$0.14
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$3.55$3.69$0.14
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.98$3.54$0.44
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$3.12$3.29$0.16
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.08$3.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$294,511
Mission and Program Overview

Mission

NONE

To operate a basic care facility by providing residential, social, and personal care for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$105,907$106,872▲ $965
Land, Buildings, and Equipment, Net$30,356$27,866▼ $2,490
Savings and Temporary Cash Investments$794$795▲ $1
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Cash and Non-Interest-Bearing Accounts$5,048$-1,821▼ $6,869
Rtn Earn Endowment Incm Other Fnds$-69,709$-80,032▼ $10,323
Total Assets$36,198$26,840▼ $9,358
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,198$26,840▼ $9,358
Total Liabilities and Net Assets / Fund Balance$36,198$26,840▼ $9,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,956$45,531$70,487
Equipment$2,910$0$2,910
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Craig WentzelPresident
Megan DisethDirector
Sandra KnokeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,876
Program Service Revenue
$276,634
Investment Income
$1
Other Revenue
$0
All Other Contributions
$17,876
Change in Net Assets
$-9,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,858
Other Expenses$71,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,710$55,789$0$215,499
Occupancy$0$30,198$0$30,198
Payroll Taxes$0$16,298$0$16,298
Office Expenses$0$13,048$0$13,048
Depreciation Depletion$0$2,490$0$2,490
Travel$1,366$0$0$1,366
Other Expenses$1,176$0$0$1,176
Other Employee Benefits$0$1,061$0$1,061
All Other Expenses$1,045$0$0$1,045
Total Functional Expenses$184,985$118,884$0$303,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 9

“Craig Wentzel PO Box 55, Edmore, ND 58330, Sandra Knoke 7411 95th Ave NE, Edmore, ND 58330, Megan Diseth PO Box 85, Edmore, ND 58330”

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

“None”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Edmore Memorial Rest Home Inc
EIN
45-0274574
Phone
7016442202
Address
PO BOX 217, EDMORE, ND 58330

Signing Officer

Name
Megan Diseth
Title
Bookkeeper
Phone
7016442202
Signed
2025-05-06

Organization Details

Principal Officer
Tammy Berg Administrator
Formed
1960
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0
Raw XML AppendixShowing 400 of 492 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Wentzel
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012495
IRS990/OtherExpensesGrp/ProgramServicesAmt16596
IRS990/OtherExpensesGrp/ProgramServicesAmt22597
IRS990/OtherExpensesGrp/ProgramServicesAmt31176
IRS990/OtherExpensesGrp/TotalAmt012495
IRS990/OtherExpensesGrp/TotalAmt16596
IRS990/OtherExpensesGrp/TotalAmt22597
IRS990/OtherExpensesGrp/TotalAmt31176
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016298
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016298
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0105907
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0106872
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Tammy Berg Administrator
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Room Rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276634
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0273889
IRS990/PYRevenuesLessExpensesAmt0-10322
IRS990/PYSalariesCompEmpBnftPaidAmt0220800
IRS990/PYTotalExpensesAmt0289324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279002
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9358
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294511
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-69709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-80032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The income is monthly room rents from the residents, some are private pay residents, and other residents get medical assistance from the North Dakota Department of Human Services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01461563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0273889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0236947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01328650
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09093
IRS990ScheduleA/PublicSupportPY170Pct00.09033
IRS990ScheduleA/PublicSupportTotal170Amt0132904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132904
IRS990ScheduleA/TotalSupportAmt01461563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045531
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070487
IRS990ScheduleD/EquipmentGrp/BookValueAmt02910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02910
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027866

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