Civic Intelligence

Dickey County Senior Citizens

990 • Fiscal year 2018 • EIN 45-0339622

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,004

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$256,553

Down $3,664 (-1.4%) from 2017

Net Assets

Down

$256,553

Down $3,664 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$316,251

Down $4,066 (-1.3%) from 2017

Expenses

Up

$319,915

Up $6,592 (+2.1%) from 2017

Net Income

Down

-$3,664

Down $10,658 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$256,553
Liabilities$0
Net Assets$256,553
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$316,251
Expenses$319,915
Net Income-$3,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$316,251
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$260,217$256,553▼ $3,664
Savings and Temporary Cash Investments$185,207$211,648▲ $26,441
Land, Buildings, and Equipment, Net$43,387$31,395▼ $11,992
Cash and Non-Interest-Bearing Accounts$31,623$13,510▼ $18,113
Total Assets$260,217$256,553▼ $3,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,217$256,553▼ $3,664
Total Liabilities and Net Assets / Fund Balance$260,217$256,553▼ $3,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,395$152,797$184,192
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JongeriousProject DirectorFT$42,004$42,004

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
$313,404
Program Service Revenue
$0
Investment Income
$2,847
Other Revenue
$0
All Other Contributions
$70,546
Change in Net Assets
$-3,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,339
Salaries, Compensation, and Employee Benefits$158,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,885$42,004-$145,889
Depreciation Depletion$14,469$664-$15,133
Occupancy$3,917$8,969-$12,886
Payroll Taxes$9,034$3,653-$12,687
Other Expenses$9,334--$9,334
Insurance$2,387$2,377-$4,764
Travel$430$3,756-$4,186
Office Expenses-$2,955-$2,955
Fees for Services Accounting-$650-$650
Total Functional Expenses$254,887$65,028$0$319,915
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
2019-05-10
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
111

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/CurrentTaxYearMinus2YearsAmt080508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt065275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt084177
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644729
IRS990ScheduleA/TotalSupportAmt01648405
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031395
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0313404
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt042004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256553
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0430
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IRS990/USAddress/CityNm0FULLERTON
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL JONGERIOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07013494513
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionFilingDeviceId0CD05364EF0B1B7064139DA351F9BF0B06EFD8887
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.173.41
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:54:19
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Merkel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T10:56:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,553
Liabilities
$0
Net assets
$256,553
Revenue
$316,251
Expenses
$319,915
Net income
-$3,664
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
2018Detailed filing. Detailed filing data is available for this year.$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