Civic Intelligence

Williams County Council on Aging Inc.

990 • Fiscal year 2021 • EIN 45-0346423

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 2387Williston, ND 58802-1266

(701) 774-4685

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

6.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$717,918

Up $44,913 (+6.7%) from 2020

Net Assets

Up

$717,918

Up $44,913 (+6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$875,667

Up $164,402 (+23%) from 2020

Expenses

Up

$718,564

Up $65,565 (+10%) from 2020

Net Income

Up

$157,103

Up $98,837 (+170%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$717,918
Liabilities$0
Net Assets$717,918

Operations Trend

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

2021

Revenue$875,667
Expenses$718,564
Net Income$157,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$875,667
Mission and Program Overview

Mission

Provide congregate meals and home delivered meals to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,005$717,918▲ $44,913
Cash and Non-Interest-Bearing Accounts$527,035$571,293▲ $44,258
Savings and Temporary Cash Investments$145,970$146,625▲ $655
Total Assets$673,005$717,918▲ $44,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,005$717,918▲ $44,913
Total Liabilities and Net Assets / Fund Balance$673,005$717,918▲ $44,913
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed EnnisPresident
Carol MoenBoard Member
Ricky RaanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$875,012
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$0
Change in Net Assets
$157,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$460,216--$460,216
Other Expenses$137,086--$137,086
Fees for Services Legal$700--$700
Total Functional Expenses$718,564$0$0$718,564
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 35% controlled entity
No
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
No
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

The governing body recieves a copy of the tax return for review

Form 990 availability to public Part VI line 18

AVAILABLE UPON REQUEST

Governing documents etc available to public Part VI line 19

Documents are available by request.

Filing and Contact Details

Filer

Filer Name
Williams County Council on Aging
EIN
45-0346423
Address
PO BOX 2387, Williston, ND 58802-1266

Signing Officer

Name
kayla fenster
Title
President
Phone
7017744685
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Nehring CPA LLC
Address
716 2nd St W, Williston, ND 58801
Preparer
Russ Nehring
Phone
7015774622
Raw XML Appendix281 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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