Civic Intelligence

Williams County Council on Aging Inc.

990 • Fiscal year 2017 • EIN 45-0346423

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Williston, ND
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

7.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$156,041

Up $62,667 (+67%) from 2016

Net Assets

Up

$156,041

Up $62,667 (+67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$739,466

Up $267,154 (+57%) from 2016

Expenses

Up

$686,070

Up $133,286 (+24%) from 2016

Net Income

Up

$53,396

Up $133,868 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $41,572Liabilities 2012: $02012Assets 2013: $54,139Liabilities 2013: $02013Assets 2014: $118,089Liabilities 2014: $02014Assets 2015: $173,846Liabilities 2015: $0Net Assets 2015: $173,8462015Assets 2016: $93,374Liabilities 2016: $0Net Assets 2016: $93,3742016Assets 2017: $156,041Liabilities 2017: $0Net Assets 2017: $156,0412017Assets 2018: $460,309Liabilities 2018: $0Net Assets 2018: $460,3092018Assets 2019: $847,016Liabilities 2019: $0Net Assets 2019: $847,0162019Assets 2020: $673,005Liabilities 2020: $0Net Assets 2020: $673,0052020Assets 2021: $717,918Liabilities 2021: $0Net Assets 2021: $717,9182021Assets 2022: $1,091,929Liabilities 2022: $0Net Assets 2022: $1,091,9292022Assets 2023: $1,221,081Liabilities 2023: $0Net Assets 2023: $1,221,0812023Assets 2024: $661,626Liabilities 2024: $0Net Assets 2024: $661,6262024

Highlighted filing

2017

Assets$156,041
Liabilities$0
Net Assets$156,041
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $184,709Expenses 2012: $184,194Net Income 2012: $5152012Revenue 2013: $184,415Expenses 2013: $171,848Net Income 2013: $12,5672013Revenue 2014: $190,333Expenses 2014: $126,374Net Income 2014: $63,9592014Revenue 2015: $277,315Expenses 2015: $221,594Net Income 2015: $55,7212015Revenue 2016: $472,312Expenses 2016: $552,784Net Income 2016: -$80,4722016Revenue 2017: $739,466Expenses 2017: $686,070Net Income 2017: $53,3962017Revenue 2018: $817,699Expenses 2018: $503,580Net Income 2018: $314,1192018Revenue 2019: $1,226,898Expenses 2019: $840,191Net Income 2019: $386,7072019Revenue 2020: $711,265Expenses 2020: $652,999Net Income 2020: $58,2662020Revenue 2021: $875,667Expenses 2021: $718,564Net Income 2021: $157,1032021Revenue 2022: $752,310Expenses 2022: $550,662Net Income 2022: $201,6482022Revenue 2023: $759,150Expenses 2023: $626,493Net Income 2023: $132,6572023Revenue 2024: $761,646Expenses 2024: $523,911Net Income 2024: $237,7352024

Highlighted filing

2017

Revenue$739,466
Expenses$686,070
Net Income$53,396
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide congregate meals and home delivered meals to the elderly

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$156,041
Liabilities
$0
Net assets
$156,041
Revenue
$739,466
Expenses
$686,070
Net income
$53,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.76$0.52$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.76$0.63$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.75$0.55$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.88$0.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.71$0.65$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.23$0.84$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.82$0.50$0.31
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.74$0.69$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.47$0.55$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.19$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.18$0.00