Civic Intelligence

Wildrose Senior Citizens Center

990EZ • Fiscal year 2019 • EIN 45-0340942

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
PO Box 635Wildrose, ND 58795

(701) 539-2286

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,068

Up $37,237 (+33%) from 2018

Net Assets

Up

$150,068

Up $37,237 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$62,965

Up $2,679 (+4.4%) from 2018

Expenses

Up

$25,728

Up $1,360 (+5.6%) from 2018

Net Income

Up

$37,237

Up $1,319 (+3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$150,068
Liabilities-
Net Assets$150,068
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$62,965
Expenses$25,728
Net Income$37,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$62,965
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.-$8,406
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY FORTIERPresident-$0--
LINDA GLASOEVice-President-$0--
VIRGINIA SILLERUDSecrectary-$0--
DORIS HOMERTreasurer-$0--
LESELY GUNDERSONDirector-$0--
ILENE RIVERSDirector-$0--
DENNIS JACOBSONDirector-$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
2020-05-13
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 178”

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

“Supplies 844”

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

“Telephone 1,450”

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

“Depreciation 7,132”

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

“Insurance 1,489”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wildrose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESELY GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ILENE RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRECTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010915
IRS990EZ/OtherRevenueTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Senior Citizen Meal Program and Activities
IRS990EZ/ProgramServiceRevenueAmt04113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08406
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025728
IRS990EZ/TotalProgramServiceExpensesAmt08406
IRS990EZ/TotalRevenueAmt062965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0243299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt058333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt056185
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0224242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062699
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 7,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,489
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS HOMER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07015392286
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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ReturnHeader/Filer/PhoneNum07015392286
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.57.95.108
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 386
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588490386
ReturnHeader/PreparerPersonGrp/PhoneNum07015683318
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KAVON CPA
ReturnHeader/ReturnTs02020-05-13T11:38:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,068
Liabilities
-
Net assets
$150,068
Revenue
$62,965
Expenses
$25,728
Net income
$37,237
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