Civic Intelligence

Wildrose Senior Citizens

EIN 45-0340942 • 501(c)3 • Wildrose, ND

Profile

Senior Citizen Meal Program and Activities

PO Box 635Wildrose, ND 58795

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,988

Up $11,920 (+7.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$161,988

Up $11,920 (+7.9%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$68,023

Up $5,058 (+8.0%) from 2019

Expenses

Up

$51,803

Up $26,075 (+101%) from 2019

Net Income

Down

$16,220

Down $21,017 (-56%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $76,913Net Assets 2017: $76,9132017Assets 2018: $112,831Net Assets 2018: $112,8312018Assets 2019: $150,068Net Assets 2019: $150,0682019Assets 2021: $161,988Net Assets 2021: $161,9882021

Highlighted filing

2021

Assets$161,988
Liabilities-
Net Assets$161,988
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $55,623Expenses 2017: $24,398Net Income 2017: $31,2252017Revenue 2018: $60,286Expenses 2018: $24,368Net Income 2018: $35,9182018Revenue 2019: $62,965Expenses 2019: $25,728Net Income 2019: $37,2372019Revenue 2021: $68,023Expenses 2021: $51,803Net Income 2021: $16,2202021

Highlighted filing

2021

Revenue$68,023
Expenses$51,803
Net Income$16,220
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,988
Liabilities
-
Net assets
$161,988
Revenue
$68,023
Expenses
$51,803
Net income
$16,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.68$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.63$0.26$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.60$0.24$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.56$0.24$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$68,023
Mission and Program Overview

Mission

Senior Citizen Meal Program and Activities

Program Services

DescriptionGrantsExpenses
The Senior Citizens Club provides hot meals once a week for 30-35 senior citizens. Home delivery is avaiable for those who can not attend the center.-$12,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE LERVIKCo-President-$0--
DENNIS JACOBSONCo-President-$0--
KAY FORTIERVice President-$0--
VIRGINIA SILLERUDSecretary-$0--
DORIS HOMERTreasurer-$0--
LESELY GUNDERSONDirector-$0--
DENNIS JACOBSONDirector-$0--
CYNTHIA HANSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wildrose Senior Citizens
EIN
45-0340942
Phone
7015392286
Address
PO BOX 635, WILDROSE, ND 58795

Signing Officer

Name
Doris Homer
Title
Treasurer
Phone
7015392286
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
HAUGE KAVON and ASSOCIATES PC
Address
PO BOX 386, RAY, ND 58849-0386
Preparer
Howard Kavon CPA
Phone
7015683318
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Revenue 197”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 25,526”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,413”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 5,000”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORIS HOMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035310
IRS990EZ/OtherRevenueTotalAmt0197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Senior Citizen Meal Program and Activities
IRS990EZ/ProgramServiceRevenueAmt04455
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012102
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04545
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 25,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS HOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015392286
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0450340942
ReturnHeader/Filer/PhoneNum07015392286
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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