Civic Intelligence

Dickey County Senior Citizens

990 • Fiscal year 2016 • EIN 45-0339622

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$195,505

Up $28,644 (+17%) from 2015

Net Assets

Up

$195,505

Up $28,644 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Down

$334,415

Down $57,554 (-15%) from 2015

Expenses

Up

$317,656

Up $11,909 (+3.9%) from 2015

Net Income

Down

$16,759

Down $69,463 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$195,505
Liabilities$0
Net Assets$195,505
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$334,415
Expenses$317,656
Net Income$16,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$334,415
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$166,861$195,505▲ $28,644
Savings and Temporary Cash Investments$128,314$172,642▲ $44,328
Cash and Non-Interest-Bearing Accounts$22,746$22,863▲ $117
Land, Buildings, and Equipment, Net$15,801--
Total Assets$166,861$195,505▲ $28,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,861$195,505▲ $28,644
Total Liabilities and Net Assets / Fund Balance$166,861$195,505▲ $28,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$124,582$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
$253,647
Program Service Revenue
$80,508
Investment Income
$260
Other Revenue
$0
All Other Contributions
$1,434
Change in Net Assets
$16,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,304
Other Expenses$155,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,875$40,560-$149,435
Depreciation Depletion$14,479$703-$15,182
Payroll Taxes$9,507$3,362-$12,869
Occupancy$780$11,751-$12,531
Other Expenses$9,158--$9,158
Insurance$2,260$2,335-$4,595
Travel$622$3,374-$3,996
Office Expenses$625$2,639-$3,264
Fees for Services Accounting-$252-$252
Total Functional Expenses$251,680$64,976$0$317,656
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
2017-04-26
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
13
Volunteers
116

Preparer

Firm
Rithmiller Tax Service Inc
Address
PO BOX 130, ELLENDALE, ND 58436
Preparer
Danielle N Starchman
Phone
7013493810
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section X, Line 32

“Adjusted for prior periods and equipment junked”

Raw XML AppendixShowing 400 of 444 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02744
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01582766
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt080508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt065275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt084177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt079446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt071849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0381255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287139
IRS990ScheduleA/Total509Grp/TotalAmt01664968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582766
IRS990ScheduleA/TotalSupportAmt01590477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01667712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTED FOR PRIOR PERIODS AND EQUIPMENT JUNKED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section X, Line 32
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166861
IRS990/TotalAssetsEOYAmt0195505
IRS990/TotalAssetsGrp/BOYAmt0166861
IRS990/TotalAssetsGrp/EOYAmt0195505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253647
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195505
IRS990/TotalProgramServiceExpensesAmt0251680
IRS990/TotalProgramServiceRevenueAmt080508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334415
IRS990/TotalVolunteersCnt0116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195505
IRS990/TravelGrp/ManagementAndGeneralAmt03374
IRS990/TravelGrp/ProgramServicesAmt0622
IRS990/TravelGrp/TotalAmt03996

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,505
Liabilities
$0
Net assets
$195,505
Revenue
$334,415
Expenses
$317,656
Net income
$16,759
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
2016Detailed filing. Detailed filing data is available for this year.$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