Civic Intelligence

Barnes County Senior Citizens Council Inc

EIN 45-0319063 • 501(c)3 • Valley City, ND

Profile

Barnes County Senior Citizens

PO Box 298Valley City, ND 58072

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,404,073

Up $202,747 (+17%) from 2023

Liabilities

Down

$0

Down $4,700 (-100%) from 2023

Net Assets

Up

$1,404,073

Up $207,447 (+17%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$661,129

Up $198,004 (+43%) from 2023

Expenses

Down

$453,682

Down $21,748 (-4.6%) from 2023

Net Income

Up

$207,447

Up $219,752 (+1786%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $699,536Liabilities 2011: $1,100Net Assets 2011: $698,4362011Assets 2012: $689,938Liabilities 2012: $1,100Net Assets 2012: $688,8382012Assets 2013: $751,025Liabilities 2013: $2,200Net Assets 2013: $748,8252013Assets 2014: $759,691Liabilities 2014: $1,100Net Assets 2014: $758,5912014Assets 2015: $782,669Liabilities 2015: $2,400Net Assets 2015: $780,2692015Assets 2016: $759,882Liabilities 2016: $3,800Net Assets 2016: $756,0822016Assets 2017: $805,631Liabilities 2017: $1,400Net Assets 2017: $804,2312017Assets 2018: $771,738Liabilities 2018: $2,800Net Assets 2018: $768,9382018Assets 2019: $787,052Liabilities 2019: $4,700Net Assets 2019: $782,3522019Assets 2020: $812,265Liabilities 2020: $4,700Net Assets 2020: $807,5652020Assets 2021: $1,066,758Liabilities 2021: $4,700Net Assets 2021: $1,062,0582021Assets 2022: $1,213,631Liabilities 2022: $4,700Net Assets 2022: $1,208,9312022Assets 2023: $1,201,326Liabilities 2023: $4,700Net Assets 2023: $1,196,6262023Assets 2024: $1,404,073Liabilities 2024: $0Net Assets 2024: $1,404,0732024

Highlighted filing

2024

Assets$1,404,073
Liabilities$0
Net Assets$1,404,073
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $310,008Expenses 2011: $306,012Net Income 2011: $3,9962011Revenue 2012: $238,844Expenses 2012: $248,442Net Income 2012: -$9,5982012Revenue 2013: $314,240Expenses 2013: $254,253Net Income 2013: $59,9872013Revenue 2014: $366,550Expenses 2014: $356,784Net Income 2014: $9,7662014Revenue 2015: $302,904Expenses 2015: $281,226Net Income 2015: $21,6782015Revenue 2016: $319,869Expenses 2016: $344,056Net Income 2016: -$24,1872016Revenue 2017: $370,653Expenses 2017: $322,504Net Income 2017: $48,1492017Revenue 2018: $373,084Expenses 2018: $408,377Net Income 2018: -$35,2932018Revenue 2019: $347,969Expenses 2019: $334,555Net Income 2019: $13,4142019Revenue 2020: $398,288Expenses 2020: $373,075Net Income 2020: $25,2132020Revenue 2021: $478,966Expenses 2021: $224,473Net Income 2021: $254,4932021Revenue 2022: $408,844Expenses 2022: $261,971Net Income 2022: $146,8732022Revenue 2023: $463,125Expenses 2023: $475,430Net Income 2023: -$12,3052023Revenue 2024: $661,129Expenses 2024: $453,682Net Income 2024: $207,4472024

Highlighted filing

2024

Revenue$661,129
Expenses$453,682
Net Income$207,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,404,073
Liabilities
$0
Net assets
$1,404,073
Revenue
$661,129
Expenses
$453,682
Net income
$207,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.66$0.45$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.46$0.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.41$0.26$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.48$0.22$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.35$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.31$0.31$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.1
Gross Receipts
$408,844
Mission and Program Overview

Mission

Barnes County Senior Citizens

Barnes County Senior Citizens provides support for the services to the elderly and housing for the central kitchen for Title III meals in Barnes County. The Agency also

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$761,999$632,728▼ $129,271
Cash and Non-Interest-Bearing Accounts$197,667$384,428▲ $186,761
Land, Buildings, and Equipment, Net$49,913$112,246▲ $62,333
Accounts Receivable$57,179$84,229▲ $27,050
Total Assets$1,066,758$1,213,631▲ $146,873
Liabilities
Accounts Payable and Accrued Expenses$4,700$4,700→ $0
Total Liabilities$4,700$4,700→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,058$1,208,931▲ $146,873
Total Net Assets Fund Balance$1,062,058$1,208,931▲ $146,873
Total Liabilities and Net Assets / Fund Balance$1,066,758$1,213,631▲ $146,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,481$275,916$353,397
Equipment$0$102,136$102,136
Land$34,765-$34,765
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Deb KohlerPresident
Cindy SchwehrDirector
Dick GulmonDirector
LaDon SmithDirector
Larry RobinsonDirector
Linda McKennaDirector
Liz JohnsonDirector
Marion FlattDirector
Mylo FalstadDirector
Patricia HansenDirector
Phil MuellerDirector
Carol NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,174
Program Service Revenue
$32,217
Investment Income
$-34,691
Other Revenue
$246,144
All Other Contributions
$165,174
Change in Net Assets
$146,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,844
Total Revenue per Audited Statements
$408,844
Total Revenue per Form 990
$408,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,481$0$0$174,481
All Other Expenses$15,849$0$0$15,849
Depreciation Depletion$9,030$0$0$9,030
Fees for Services Accounting$3,700$0$0$3,700
Occupancy$3,304$0$0$3,304
Total Functional Expenses$261,971$0$0$261,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,971
Total Expenses per Audited Statements$261,971
Total Expenses per Form 990$261,971
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Barnes County Senior Citizens Council Inc
EIN
45-0319063
Phone
7018454300
Address
PO BOX 298, VALLEY CITY, ND 58072

Signing Officer

Name
Patricia Hansen
Title
Director
Phone
7018454300
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hansen
Formed
1960
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
22

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 in conjunction with its review of the financial statements.”

Raw XML AppendixShowing 400 of 433 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/PersonNm2Mylo Falstad
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IRS990/OtherExpensesGrp/TotalAmt1426
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAXES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Hansen
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IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15167
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066101
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IRS990/RevenueAmt0189391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761999
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041505
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-34691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90520
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0226010
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IRS990ScheduleA/TotalSupportAmt01684249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353397
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102136
IRS990ScheduleD/ExpensesSubtotalAmt0261971
IRS990ScheduleD/LandGrp/BookValueAmt034765
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034765
IRS990ScheduleD/RevenueSubtotalAmt0408844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112246
IRS990ScheduleD/TotalExpensesPerForm990Amt0261971
IRS990ScheduleD/TotalRevenuePerForm990Amt0408844
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 IN CONJUNCTION WITH ITS REVIEW OF THE FINANCIAL STATEMENTS.
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IRS990/USAddress/ZIPCd058072
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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