Civic Intelligence

Dickey County Senior Citizens

990 • Fiscal year 2014 • EIN 45-0339622

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
PO Box 213Ellendale, ND 58436

(701) 349-4513

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$169,358

Up $15,932 (+10%) from 2013

Net Assets

Up

$169,358

Up $15,932 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$305,937

Up $15,766 (+5.4%) from 2013

Expenses

Up

$289,323

Up $28,842 (+11%) from 2013

Net Income

Down

$16,614

Down $13,076 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $96,067Liabilities 2010: $0Net Assets 2010: $96,0672010Assets 2011: $111,802Liabilities 2011: $0Net Assets 2011: $111,8022011Assets 2012: $123,737Liabilities 2012: $0Net Assets 2012: $123,7372012Assets 2013: $153,426Liabilities 2013: $0Net Assets 2013: $153,4262013Assets 2014: $169,358Liabilities 2014: $0Net Assets 2014: $169,3582014Assets 2015: $166,861Liabilities 2015: $0Net Assets 2015: $166,8612015Assets 2016: $195,505Liabilities 2016: $0Net Assets 2016: $195,5052016Assets 2017: $260,217Liabilities 2017: $0Net Assets 2017: $260,2172017Assets 2018: $256,553Liabilities 2018: $0Net Assets 2018: $256,5532018Assets 2019: $287,296Liabilities 2019: $0Net Assets 2019: $287,2962019Assets 2020: $328,615Liabilities 2020: $0Net Assets 2020: $328,6152020Assets 2021: $360,257Liabilities 2021: $0Net Assets 2021: $360,2572021Assets 2022: $379,852Liabilities 2022: $0Net Assets 2022: $379,8522022Assets 2023: $412,636Liabilities 2023: $0Net Assets 2023: $412,6362023Assets 2024: $580,515Liabilities 2024: $0Net Assets 2024: $580,5152024

Highlighted filing

2014

Assets$169,358
Liabilities$0
Net Assets$169,358
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $249,8712010Expenses 2011: $251,6672011Revenue 2012: $287,375Expenses 2012: $267,071Net Income 2012: $20,3042012Revenue 2013: $290,171Expenses 2013: $260,481Net Income 2013: $29,6902013Revenue 2014: $305,937Expenses 2014: $289,323Net Income 2014: $16,6142014Revenue 2015: $391,969Expenses 2015: $305,747Net Income 2015: $86,2222015Revenue 2016: $334,415Expenses 2016: $317,656Net Income 2016: $16,7592016Revenue 2017: $320,317Expenses 2017: $313,323Net Income 2017: $6,9942017Revenue 2018: $316,251Expenses 2018: $319,915Net Income 2018: -$3,6642018Revenue 2019: $365,349Expenses 2019: $334,606Net Income 2019: $30,7432019Revenue 2020: $364,083Expenses 2020: $322,764Net Income 2020: $41,3192020Revenue 2021: $368,886Expenses 2021: $337,244Net Income 2021: $31,6422021Revenue 2022: $388,843Expenses 2022: $369,248Net Income 2022: $19,5952022Revenue 2023: $417,980Expenses 2023: $385,196Net Income 2023: $32,7842023Revenue 2024: $539,548Expenses 2024: $371,669Net Income 2024: $167,8792024

Highlighted filing

2014

Revenue$305,937
Expenses$289,323
Net Income$16,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$305,937
Mission and Program Overview

Mission

PROMOTE COMMUNITY PRIDE

Senior meals and transportation to promote community pride

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,426$169,358▲ $15,932
Savings and Temporary Cash Investments$123,691$123,691→ $0
Land, Buildings, and Equipment, Net$8,803$25,043▲ $16,240
Cash and Non-Interest-Bearing Accounts$19,789$19,759▼ $30
Accounts Receivable$1,143$865▼ $278
Total Assets$153,426$169,358▲ $15,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,426$169,358▲ $15,932
Total Liabilities and Net Assets / Fund Balance$153,426$169,358▲ $15,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,043$99,539$124,582
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Myra RadaChairman
Joe DethlefsenVice-chair
Betty Jane HillAt Large Director
George SchaeferAt Large Director
Avelon UlmerDirector
Charles GlynnDirector
Karen TrippDirector
Marcia WagnerDirector
Marilyn WoodDirector
Cheryl JongeriusProject Director
Revenue and Support

Revenue Composition

Contributions and Grants
$221,606
Program Service Revenue
$84,177
Investment Income
$154
Other Revenue
$0
All Other Contributions
$8,097
Change in Net Assets
$16,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,984
Salaries, Compensation, and Employee Benefits$144,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,735$36,608-$132,343
Occupancy$5,840$12,830-$18,670
Payroll Taxes$8,893$3,103-$11,996
Other Expenses$10,349--$10,349
Travel$5,537$4,038-$9,575
Depreciation Depletion$3,425--$3,425
Insurance$1,330$1,993-$3,323
Office Expenses$846$2,024-$2,870
Information Technology$1,226$1,227-$2,453
Fees for Services Accounting-$241-$241
Total Functional Expenses$227,259$62,064$0$289,323
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dickey County Senior Citizens
EIN
45-0339622
Phone
7013494513
Address
PO BOX 213, ELLENDALE, ND 58436

Signing Officer

Name
Cheryl Jongerius
Title
Project Director
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Rada
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
120

Preparer

Firm
Rithmiller Tax Service Inc
Address
PO BOX 130, ELLENDALE, ND 58436-0130
Preparer
Walter Rithmiller
Phone
7013493810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section X1, Line 32

“PRIOR PERIOD ADJUSTMENTS”

Raw XML AppendixShowing 400 of 455 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,358
Liabilities
$0
Net assets
$169,358
Revenue
$305,937
Expenses
$289,323
Net income
$16,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$5.40$3.72$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$4.18$3.85$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$3.89$3.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$3.69$3.37$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$3.64$3.23$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$3.65$3.35$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$3.16$3.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$3.20$3.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$3.34$3.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.92$3.06$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.06$2.89$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.90$2.60$0.30
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.87$2.67$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.50