Civic Intelligence

Burleigh County Council on Aging

990 • Fiscal year 2020 • EIN 45-0320918

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Bismarck, ND
Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,798,519

Up $543,939 (+24%) from 2019

Net Assets

Up

$2,595,331

Up $481,553 (+23%) from 2019

Liabilities

Up

$203,188

Up $62,386 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$3,643,406

Up $885,792 (+32%) from 2019

Expenses

Up

$3,173,203

Up $631,403 (+25%) from 2019

Net Income

Up

$470,203

Up $254,389 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2024: $3,573,334Liabilities 2024: $227,698Net Assets 2024: $3,345,6362024

Highlighted filing

2020

Assets$2,798,519
Liabilities$203,188
Net Assets$2,595,331
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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 2024: $3,504,917Expenses 2024: $3,162,851Net Income 2024: $342,0662024

Highlighted filing

2020

Revenue$3,643,406
Expenses$3,173,203
Net Income$470,203
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,798,519
Liabilities
$203,188
Net assets
$2,595,331
Revenue
$3,643,406
Expenses
$3,173,203
Net income
$470,203
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits