Civic Intelligence

Burleigh County Council on Aging

990 • Fiscal year 2023 • EIN 45-0320918

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileN/A
315 North 20th StreetBismarck, ND 58501-4753

(701) 255-4648

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,248

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$3,226,744

Flat from 2023

Net Assets

Flat

$3,011,013

Flat from 2023

Liabilities

Flat

$215,731

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Flat

$4,362,065

Flat from 2023

Expenses

Flat

$4,255,291

Flat from 2023

Net Income

Flat

$106,774

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $610,790Liabilities 2010: $74,800Net Assets 2010: $535,9902010Assets 2011: $675,574Liabilities 2011: $122,895Net Assets 2011: $552,6792011Assets 2012: $641,493Liabilities 2012: $40,332Net Assets 2012: $601,1612012Assets 2013: $768,053Liabilities 2013: $69,590Net Assets 2013: $698,4632013Assets 2014: $926,064Liabilities 2014: $82,310Net Assets 2014: $843,7542014Assets 2015: $1,134,688Liabilities 2015: $87,132Net Assets 2015: $1,047,5562015Assets 2016: $1,514,005Liabilities 2016: $130,799Net Assets 2016: $1,383,2062016Assets 2017: $1,748,950Liabilities 2017: $88,266Net Assets 2017: $1,660,6842017Assets 2018: $1,991,040Liabilities 2018: $100,881Net Assets 2018: $1,890,1592018Assets 2019: $2,254,580Liabilities 2019: $140,802Net Assets 2019: $2,113,7782019Assets 2020: $2,798,519Liabilities 2020: $203,188Net Assets 2020: $2,595,3312020Assets 2021: $3,007,882Liabilities 2021: $233,807Net Assets 2021: $2,774,0752021Assets 2022: $3,231,567Liabilities 2022: $327,328Net Assets 2022: $2,904,2392022Assets 2023: $3,226,744Liabilities 2023: $215,731Net Assets 2023: $3,011,0132023Assets 2023: $3,226,744Liabilities 2023: $215,731Net Assets 2023: $3,011,0132023Assets 2024: $3,573,334Liabilities 2024: $227,698Net Assets 2024: $3,345,6362024

Highlighted filing

2023

Assets$3,226,744
Liabilities$215,731
Net Assets$3,011,013
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,598,5452010Expenses 2011: $1,584,4892011Expenses 2012: $1,616,5312012Revenue 2013: $1,792,342Expenses 2013: $1,695,040Net Income 2013: $97,3022013Revenue 2014: $2,048,664Expenses 2014: $1,903,373Net Income 2014: $145,2912014Revenue 2015: $2,135,210Expenses 2015: $1,931,408Net Income 2015: $203,8022015Revenue 2016: $2,332,668Expenses 2016: $2,045,973Net Income 2016: $286,6952016Revenue 2017: $2,423,987Expenses 2017: $2,146,509Net Income 2017: $277,4782017Revenue 2018: $2,474,285Expenses 2018: $2,244,810Net Income 2018: $229,4752018Revenue 2019: $2,757,614Expenses 2019: $2,541,800Net Income 2019: $215,8142019Revenue 2020: $3,643,406Expenses 2020: $3,173,203Net Income 2020: $470,2032020Revenue 2021: $3,617,520Expenses 2021: $3,426,213Net Income 2021: $191,3072021Revenue 2022: $4,061,479Expenses 2022: $3,924,577Net Income 2022: $136,9022022Revenue 2023: $4,362,065Expenses 2023: $4,255,291Net Income 2023: $106,7742023Revenue 2023: $4,362,065Expenses 2023: $4,255,291Net Income 2023: $106,7742023Revenue 2024: $3,504,917Expenses 2024: $3,162,851Net Income 2024: $342,0662024

Highlighted filing

2023

Revenue$4,362,065
Expenses$4,255,291
Net Income$106,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,362,283
Mission and Program Overview

Mission

Organize, develop, & coordinate programs and meals for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Organize, develop, & coordinate meals, health maintenance services, outreach and life enrichment activities for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,764,685$1,995,103▲ $230,418
Land, Buildings, and Equipment, Net$991,576$866,799▼ $124,777
Accounts Receivable$436,476$317,346▼ $119,130
Inventories for Sale or Use$38,305$46,971▲ $8,666
Cash and Non-Interest-Bearing Accounts$525$525→ $0
Total Assets$3,231,567$3,226,744▼ $4,823
Liabilities
Accounts Payable and Accrued Expenses$252,252$143,161▼ $109,091
Other Liabilities$58,091$61,580▲ $3,489
Mortgage Notes Payable Secured by Investment Property$16,985$10,990▼ $5,995
Total Liabilities$327,328$215,731▼ $111,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,904,239$3,011,013▲ $106,774
Total Net Assets Fund Balance$2,904,239$3,011,013▲ $106,774
Total Liabilities and Net Assets / Fund Balance$3,231,567$3,226,744▼ $4,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$866,799$1,036,976$1,903,775
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee KippExecutive DiFT$107,403$18,845$126,248

Board Members and Trustees

NameTitle
Barbara FischerChairman
Judy FrosethVice Chair
Ardella WeishaarDirector
Arlene OlsonDirector
Bill DelmoreDirector
Fred BrowningDirector
Open PositionDirector
Tim FischerSecretary
Oscar BlaskowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,078
Program Service Revenue
$3,099,327
Investment Income
$30,195
Other Revenue
$14,465
All Other Contributions
$97,813
Change in Net Assets
$106,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,360,663
Revenue Not Reported on Financial Statements
$1,402
Revenue Not Reported on Form 990
$218
Total Revenue per Audited Statements
$4,360,881
Total Revenue per Form 990
$4,362,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,717,840
Salaries, Compensation, and Employee Benefits$1,537,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,675$206,851-$1,112,526
Depreciation Depletion-$209,182-$209,182
Occupancy$75,675$112,664-$188,339
Current Officers, Directors, Trustees, and Key Employees$63,437$62,811-$126,248
Other Employee Benefits$95,765$24,925-$120,690
Payroll Taxes$71,802$19,257-$91,059
Pension Plan Contributions$69,968$16,960-$86,928
Other Expenses$56,887--$56,887
Travel$45,379$2,273-$47,652
Office Expenses$27,407$16,129-$43,536
Advertising$23,065$12,440-$35,505
Insurance-$18,836-$18,836
Fees for Services Accounting-$9,150-$9,150
All Other Expenses$6,237--$6,237
Fees for Services Other$1,889$589-$2,478
Fees for Service Investment Mgmnt Fees-$1,402-$1,402
Total Functional Expenses$3,541,822$713,469$0$4,255,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,255,291
Total Expenses per Audited Statements$4,254,107
Expenses per Audited Statements$4,253,889
Expenses Not Reported on Financial Statements$1,402
Expenses Not Reported on Form 990$218
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
Compensated Absences Payable$61,299
Payroll Liabilities$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barb fischer tim fischer family/in-laws”

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 will be distributed at a council meeting and reviewed in conjunction with the annual audit review conducted by the independent auditor engaged by the council.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the annual compensation for the executive director considering performance and comparable positions in the area.”

Form 990, Page 6, Part VI, Line 19

“These documents are available at the organization's office during regular business hours. If copies are requested, they will be provided at a nominal charge.”

Filing and Contact Details

Filer

Filer Name
Burleigh County Council on Aging
EIN
45-0320918
Phone
7012554648
Address
315 NORTH 20TH STREET, BISMARCK, ND 58501-4753

Signing Officer

Name
Renee Kipp
Title
Executive Director
Phone
7012554648
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Kipp
Formed
1973
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
216

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organize, develop, & coordinate meals, health maintenance services, outreach and life enrichment activities for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.”

Form 990, Page 1, Part I, Line 6

“Volunteers deliver meals to homebound elderly, provide assistance during congregate meals by carrying trays, cleaning tables, pouring coffee, etc. Volunteers also lead exercise classes, art classes and a variety of activities.”

Form 990, Page 2, Part III, Line 4D

“Life enrichment activities for approximately 3,000 senior adults in burleigh county. The various activities provide senior citizens with opportunities for learning, volunteering, socializing, and staying involved in the community. Transportation services total 3,174. Outreach services to senior adults in burleigh county - connecting seniors and their families to community services and programs. In 2023, 18% of the seniors served were at or below the poverty level, 44% lived alone, and 17% lived in rural areas. Two professionals are utilized in the outreach program. Through home visits and phone calls the social worker identifies the needs of senior citizens and connects them to a variety of available services. Services are conducted in conjuction with health and nutrition services and expenses are not segregated specifically to the outreach services.”

Form 990, Part XI, Line 9

“Cost not net w/ sales on audit revenue 218 cost not net w/ sales on audit revenue -218”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and virtue thereof from north dakota income taxes. The organization has recognized no material liabilities for uncertain tax positions that would require disclosure under fin 48.”

Schedule D, Page 4, Part XI, Line 2D

“Cost not net w/ sales on audit revenue 218”

Schedule D, Page 4, Part XII, Line 2D

“Cost not net w/ sales on audit revenue 218”

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IRS990/MissionDesc0ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER.
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IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES - KITCHEN
IRS990/OtherExpensesGrp/Desc3CLUB ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt279078
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IRS990/ProgramServiceRevenueGrp/Desc0TITLE III CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443787
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226717
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS THROUGH PAYMENTS TO SEVEN OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII NUTRITION AND AND HEALTH MAINTENANCE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01423685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01423685
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 17,914 UNITS OF SERVICE WERE PROVIDED TO 1,056 INDIVIDUALS. THE HEALTH MAINTENANCE PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2023, 17% OF CLIENTS ARE AT OR BELOW THE POVERTY LEVEL, 43% LIVED ALONE, AND 37% LIVE IN RURAL AREAS. THE PROGRAM UTILIZED A REGISTERED NURSE AND A CNA TO PROVIDE BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS, FOOT CARE AND HOME VISITS. SERVICES ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH, AND IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE ENRICHMENT ACTIVITIES FOR APPROXIMATELY 3,000 SENIOR ADULTS IN BURLEIGH COUNTY. THE VARIOUS ACTIVITIES PROVIDE SENIOR CITIZENS WITH OPPORTUNITIES FOR LEARNING, VOLUNTEERING, SOCIALIZING, AND STAYING INVOLVED IN THE COMMUNITY. TRANSPORTATION SERVICES TOTAL 3,174. OUTREACH SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - CONNECTING SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2023, 18% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 44% LIVED ALONE, AND 17% LIVED IN RURAL AREAS. TWO PROFESSIONALS ARE UTILIZED IN THE OUTREACH PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKER IDENTIFIES THE NEEDS OF SENIOR CITIZENS AND CONNECTS THEM TO A VARIETY OF AVAILABLE SERVICES. SERVICES ARE CONDUCTED IN CONJUCTION WITH HEALTH AND NUTRITION SERVICES AND EXPENSES ARE NOT SEGREGATED SPECIFICALLY TO THE OUTREACH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060061
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01764685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01995103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 27,117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105513
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030195
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06071108
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526135
IRS990ScheduleA/TotalSupportAmt05676667
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND VIRTUE THEREOF FROM NORTH DAKOTA INCOME TAXES. THE ORGANIZATION HAS RECOGNIZED NO MATERIAL LIABILITIES FOR UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST NOT NET W/ SALES ON AUDIT REVENUE 218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST NOT NET W/ SALES ON AUDIT REVENUE 218
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS DELIVER MEALS TO HOMEBOUND ELDERLY, PROVIDE ASSISTANCE DURING CONGREGATE MEALS BY CARRYING TRAYS, CLEANING TABLES, POURING COFFEE, ETC. VOLUNTEERS ALSO LEAD EXERCISE CLASSES, ART CLASSES AND A VARIETY OF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE ENRICHMENT ACTIVITIES FOR APPROXIMATELY 3,000 SENIOR ADULTS IN BURLEIGH COUNTY. THE VARIOUS ACTIVITIES PROVIDE SENIOR CITIZENS WITH OPPORTUNITIES FOR LEARNING, VOLUNTEERING, SOCIALIZING, AND STAYING INVOLVED IN THE COMMUNITY. TRANSPORTATION SERVICES TOTAL 3,174. OUTREACH SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - CONNECTING SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2023, 18% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 44% LIVED ALONE, AND 17% LIVED IN RURAL AREAS. TWO PROFESSIONALS ARE UTILIZED IN THE OUTREACH PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKER IDENTIFIES THE NEEDS OF SENIOR CITIZENS AND CONNECTS THEM TO A VARIETY OF AVAILABLE SERVICES. SERVICES ARE CONDUCTED IN CONJUCTION WITH HEALTH AND NUTRITION SERVICES AND EXPENSES ARE NOT SEGREGATED SPECIFICALLY TO THE OUTREACH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARB FISCHER TIM FISCHER FAMILY/IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE FORM 990 WILL BE DISTRIBUTED AT A COUNCIL MEETING AND REVIEWED IN CONJUNCTION WITH THE ANNUAL AUDIT REVIEW CONDUCTED BY THE INDEPENDENT AUDITOR ENGAGED BY THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR CONSIDERING PERFORMANCE AND COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. IF COPIES ARE REQUESTED, THEY WILL BE PROVIDED AT A NOMINAL CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST NOT NET W/ SALES ON AUDIT REVENUE 218 COST NOT NET W/ SALES ON AUDIT REVENUE -218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,744
Liabilities
$215,731
Net assets
$3,011,013
Revenue
$4,362,065
Expenses
$4,255,291
Net income
$106,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.23$3.35$3.50$3.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.22$3.01$4.36$4.26$0.11
2023Summary only. Only limited summary data is available for this year.$3.23$0.22$3.01$4.36$4.26$0.11
2022Summary only. Only limited summary data is available for this year.$3.23$0.33$2.90$4.06$3.92$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.23$2.77$3.62$3.43$0.19
2020Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$3.64$3.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$2.76$2.54$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$2.47$2.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$2.42$2.15$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$2.33$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$2.14$1.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$2.05$1.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.79$1.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.55$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.60