Civic Intelligence

Dickey County Senior Citizens

990 • Fiscal year 2017 • EIN 45-0339622

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$41,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$260,217

Up $64,712 (+33%) from 2016

Net Assets

Up

$260,217

Up $64,712 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Down

$320,317

Down $14,098 (-4.2%) from 2016

Expenses

Down

$313,323

Down $4,333 (-1.4%) from 2016

Net Income

Down

$6,994

Down $9,765 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$260,217
Liabilities$0
Net Assets$260,217
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$320,317
Expenses$313,323
Net Income$6,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$320,317
Mission and Program Overview

Mission

PROMOTE COMMUNITY PRIDE

To organize, develop, and coordinate programs and services that promote meaningful conveniences and activities for older persons and to endeaveor in all ways to enrich the lives of older citizens in dickey county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,223$260,217▲ $6,994
Savings and Temporary Cash Investments$172,642$185,207▲ $12,565
Land, Buildings, and Equipment, Net$57,718$43,387▼ $14,331
Cash and Non-Interest-Bearing Accounts$22,863$31,623▲ $8,760
Total Assets$253,223$260,217▲ $6,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,223$260,217▲ $6,994
Total Liabilities and Net Assets / Fund Balance$253,223$260,217▲ $6,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,387$140,315$183,702
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JongeriousProject DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Chuck GlynnChairman
Marilyn WoodVice Chairman
Carol WadholmDirector
George SchaeferDirector
Karen TrippDirector
Marcia WagnerDirector
Mary SchmidtDirector
Richard IversonDirector
Tom BjornstandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320,134
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$0
All Other Contributions
$71,969
Change in Net Assets
$6,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,715
Other Expenses$155,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,537$41,600-$145,137
Depreciation Depletion$14,483$703-$15,186
Occupancy-$13,163-$13,163
Payroll Taxes$9,003$3,575-$12,578
Other Expenses$10,452--$10,452
Insurance$2,167$2,460-$4,627
Travel$793$3,428-$4,221
Office Expenses-$2,221-$2,221
Fees for Services Other-$480-$480
Fees for Services Accounting-$247-$247
Total Functional Expenses$245,446$67,877$0$313,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the project director before it is submitted to the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“Annual budget is approved each year by the board of directors. Included in that budget is the project directors pay package.”

Governing documents etc available to public Part VI line 19

“Governing documents, organizational policies, and financial statements are made available upon request and with approval of the project director or a board member.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cheryl Jongerious
Title
Project Directo
Phone
7013494513
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Glynn
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
110

Preparer

Firm
Merkel CPA
Address
PO Box 70, Ellendale, ND 58436
Preparer
Mitchell Merkel
Phone
7013491040
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt080508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt065275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt084177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt079446
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01616181
IRS990ScheduleA/TotalSupportAmt01618872
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PROJECT DIRECTOR BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BUDGET IS APPROVED EACH YEAR BY THE BOARD OF DIRECTORS. INCLUDED IN THAT BUDGET IS THE PROJECT DIRECTORS PAY PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND WITH APPROVAL OF THE PROJECT DIRECTOR OR A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0260217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320134
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245446
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03428
IRS990/TravelGrp/ProgramServicesAmt0793
IRS990/TravelGrp/TotalAmt04221
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0230 N MONROE STREET
IRS990/USAddress/CityNm0FULLERTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL JONGERIOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07013494513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKEY COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0450339622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0ELLENDALE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD05364EF0B1B7064139DA351F9BF0B06EFD8887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD05364EF0B1B7064139DA351F9BF0B06EFD8887
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId045105120181343lqkk3o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.185.222
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merkel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058436
ReturnHeader/PreparerPersonGrp/PhoneNum07013491040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Merkel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T19:46:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,217
Liabilities
$0
Net assets
$260,217
Revenue
$320,317
Expenses
$313,323
Net income
$6,994
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
2017Detailed filing. Detailed filing data is available for this year.$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