Civic Intelligence

North Dakota Long Term Care Association

EIN 45-0347194 • 501(c)6 • Bismarck, ND

Profile

We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy.

1900 N 11th StBismarck, ND 58501

www.ndltca.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$176,326

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,186,299

Up $177,835 (+8.9%) from 2023

Liabilities

Down

$127,413

Down $12,399 (-8.9%) from 2023

Net Assets

Up

$2,058,886

Up $190,234 (+10%) from 2023

Revenue

Up

$1,687,091

Up $63,695 (+3.9%) from 2023

Expenses

Down

$1,578,881

Down $35,713 (-2.2%) from 2023

Net Income

Up

$108,210

Up $99,408 (+1129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $671,408Liabilities 2010: $117,644Net Assets 2010: $553,7642010Assets 2011: $751,681Liabilities 2011: $98,367Net Assets 2011: $653,3142011Assets 2012: $767,406Liabilities 2012: $78,496Net Assets 2012: $688,9102012Assets 2013: $883,824Liabilities 2013: $156,401Net Assets 2013: $727,4232013Assets 2014: $929,898Liabilities 2014: $114,380Net Assets 2014: $815,5182014Assets 2015: $1,001,727Liabilities 2015: $113,875Net Assets 2015: $887,8522015Assets 2016: $1,162,133Liabilities 2016: $139,294Net Assets 2016: $1,022,8392016Assets 2017: $1,392,789Liabilities 2017: $135,354Net Assets 2017: $1,257,4352017Assets 2018: $1,660,626Liabilities 2018: $206,544Net Assets 2018: $1,454,0822018Assets 2019: $1,603,438Liabilities 2019: $118,992Net Assets 2019: $1,484,4462019Assets 2020: $1,841,405Liabilities 2020: $153,372Net Assets 2020: $1,688,0332020Assets 2021: $2,135,216Liabilities 2021: $186,588Net Assets 2021: $1,948,6282021Assets 2022: $1,905,902Liabilities 2022: $164,734Net Assets 2022: $1,741,1682022Assets 2023: $2,008,464Liabilities 2023: $139,812Net Assets 2023: $1,868,6522023Assets 2024: $2,186,299Liabilities 2024: $127,413Net Assets 2024: $2,058,8862024

Highlighted filing

2024

Assets$2,186,299
Liabilities$127,413
Net Assets$2,058,886

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,290,4182010Expenses 2011: $1,220,3882011Expenses 2012: $1,316,9732012Revenue 2013: $1,407,633Expenses 2013: $1,369,120Net Income 2013: $38,5132013Revenue 2014: $1,392,480Expenses 2014: $1,304,385Net Income 2014: $88,0952014Revenue 2015: $1,416,701Expenses 2015: $1,344,367Net Income 2015: $72,3342015Revenue 2016: $1,380,894Expenses 2016: $1,245,907Net Income 2016: $134,9872016Revenue 2017: $1,491,322Expenses 2017: $1,280,087Net Income 2017: $211,2352017Revenue 2018: $1,633,881Expenses 2018: $1,363,073Net Income 2018: $270,8082018Revenue 2019: $1,603,268Expenses 2019: $1,672,599Net Income 2019: -$69,3312019Revenue 2020: $1,316,816Expenses 2020: $1,153,606Net Income 2020: $163,2102020Revenue 2021: $1,571,515Expenses 2021: $1,321,003Net Income 2021: $250,5122021Revenue 2022: $1,492,175Expenses 2022: $1,543,812Net Income 2022: -$51,6372022Revenue 2023: $1,623,396Expenses 2023: $1,614,594Net Income 2023: $8,8022023Revenue 2024: $1,687,091Expenses 2024: $1,578,881Net Income 2024: $108,2102024

Highlighted filing

2024

Revenue$1,687,091
Expenses$1,578,881
Net Income$108,210

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$1.69$1.58$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.14$1.87$1.62$1.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.16$1.74$1.49$1.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.19$1.95$1.57$1.32$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.15$1.69$1.32$1.15$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.12$1.48$1.60$1.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.21$1.45$1.63$1.36$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.26$1.49$1.28$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$1.38$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$1.42$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.39$1.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.73$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.69$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,918,181
Mission and Program Overview

Mission

We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,731,731$1,627,109▼ $104,622
Savings and Temporary Cash Investments$82,864$349,906▲ $267,042
Land, Buildings, and Equipment, Net$149,579$143,146▼ $6,433
Accounts Receivable$34,837$23,554▼ $11,283
Prepaid Expenses and Deferred Charges$690$0▼ $690
Total Assets$2,008,464$2,186,299▲ $177,835
Other Assets Total$8,763$42,584▲ $33,821
Liabilities
Accounts Payable and Accrued Expenses$110,187$64,372▼ $45,815
Other Liabilities$7,954$41,795▲ $33,841
Deferred Revenue$21,671$21,246▼ $425
Total Liabilities$139,812$127,413▼ $12,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,868,652$2,058,886▲ $190,234
Total Net Assets Fund Balance$1,868,652$2,058,886▲ $190,234
Total Liabilities and Net Assets / Fund Balance$2,008,464$2,186,299▲ $177,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,095$143,869$233,964
Equipment$0$63,990$63,990
Land$53,051-$53,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki WegnerPresidentFT$150,120$27,234$177,354

Board Members and Trustees

NameTitle
Amy KreidtChair
Tim KennedyVice Chair
Jac McTaggart - HospitalAttached Director at Large
Kiara Tuchscherer-Basic CareDirector at Large
Stephanie Edland-NursingDirector at Large
Joyce Linderud Fowler - AssistedLiving Director at Large
Belinda MoenRegion I Director
Trevor TompkinsRegion II Director
Blake KragnesRegion III Director
Kaylene KitelingerRegion IV Director
Tonie StoenRegion V Director
Jill FoertschRegion VI Director
Richard RegnerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,038
Program Service Revenue
$1,508,805
Investment Income
$101,248
Other Revenue
$0
Change in Net Assets
$108,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,501
Revenue Not Reported on Financial Statements
$20,590
Revenue Not Reported on Form 990
$106,156
Total Revenue per Audited Statements
$1,772,657
Total Revenue per Form 990
$1,687,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,156
Salaries, Compensation, and Employee Benefits$487,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$473,487
Other Salaries and Wages---$228,874
Fees for Services Other---$226,932
Current Officers, Directors, Trustees, and Key Employees---$177,354
Payments to Affiliates---$145,322
Fees for Services Accounting---$49,467
Office Expenses---$45,499
Payroll Taxes---$37,322
Pension Plan Contributions---$26,476
Travel---$22,933
All Other Expenses---$22,890
Fees for Service Investment Mgmnt Fees---$20,590
Other Employee Benefits---$17,699
Fees for Services Lobbying---$16,218
Occupancy---$12,020
Advertising---$9,701
Depreciation Depletion---$9,249
Information Technology---$8,567
Other Expenses---$6,996
Insurance---$4,251
Total Functional Expenses$0$0$0$1,578,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,602,905
Total Expenses per Form 990$1,578,881
Expenses per Audited Statements$1,558,291
Expenses Not Reported on Form 990$44,614
Expenses Not Reported on Financial Statements$20,590
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,218
Total Nondeductible Lobbying and Political Cost$16,218
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$41,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Regular members are the only class of members that have voting rights for the Association, and are able to vote on advocacy issues (not on operational issues).

Form 990, Part VI, Section A, line 7A

Regular Members elect members of the board of directors to represent them.

Form 990, Part VI, Section A, line 7B

Advocacy issues require a vote of the regular members.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

The board of directors review the Form 990 at a board meeting prior to the filing of the Form with the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

At the beginning of each board meeting, members are asked if they have a conflict to disclose. Board members and key employees must disclose any potential conflicts as outlined in the conflict of interest policy. During discussion of any new issues board members are also asked if they have any conflicts. Additionally, each year as we review the completed Form 990 we will remind the Board of the Conflict of Interest Policy. Potential conflicts are reviewed by the Chairman and any members with conflicts will recuse themselves from any discussions or votes on the conflicting topic.

Form 990, Part VI, Section B, line 15A

The national affiliate provides an annual compensation survey to the Board for their review. The budget committee annually reviews comparable compensation data for similar positions in the United States and use this data to recommend President compensation to the board of directors, then the board of directors takes full action on the setting of the compensation.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
North Dakota Long Term Care Association
EIN
45-0347194
Phone
7012220660
Address
1900 N 11th St, Bismarck, ND 58501

Signing Officer

Name
Nikki Wegner
Title
President
Phone
7012220660
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Wegner
Formed
1977
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
53

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted Services 464. Other Fees 79,991. Program Coordinator 60,356. Purchased Services 86,121.

Financial Statement Notes

Part X, Line 2:

The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

PAC Contribution 24,132.

Part XII, Line 2D - Other Adjustments:

PAC Expenses 44,614.

Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064372
IRS990/AccountsReceivableGrp/BOYAmt034837
IRS990/AccountsReceivableGrp/EOYAmt023554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy.
IRS990/AdvertisingGrp/TotalAmt09701
IRS990/AllOtherExpensesGrp/TotalAmt022890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stacy Irey
IRS990/BooksInCareOfDetail/PhoneNum07012220660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 N 11th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bismarck
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177354
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0473487
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101248
IRS990/CYOtherExpensesAmt01091156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01508805
IRS990/CYRevenuesLessExpensesAmt0108210
IRS990/CYSalariesCompEmpBnftPaidAmt0487725
IRS990/CYTotalExpensesAmt01578881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01687091
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021671
IRS990/DeferredRevenueGrp/EOYAmt021246
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09249
IRS990/Desc0EducationNDLTCA Annual Convention and Expo: May 7-10, 2024. There were 691 long term care staff in attendance, 88 exhibitors for the Expo and 57 educational sessions offered for various disciplines in long term care.NDLTCA Fall Professional Development Conference: September 23-26, 2024. There were 369 long term care staff in attendance, 28 sponsor members exhibiting in the Expo, and 41 education sessions offered.Workshops throughout the year that were offered:NDLTCA Administrators Conference July 23-26, 2024. There were 61 attendees that participatedProactive Medical Review Webinars January December 2024. There were 5 different webinar tracks offered with 215 attendees that participatedLSC Bootcamp April 10-11, 2024. There were 117 attendees that participatedAANAC RAC-CT August 5-7, 2024. There were 7 attendees that participatedFrontline Caregiver Training October 22-23, 2024. There were 37 attendees that participated(Continued on Schedule O)AHCA Bronze Quality Awards Workshop September 23, 2024. There were 14 attendees that participatedAHCA Silver Quality Awards Workshop - September 10-11, 2024. There were 17 attendees that participated
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt049467
IRS990/FeesForServicesLobbyingGrp/TotalAmt016218
IRS990/FeesForServicesOtherGrp/TotalAmt0226932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326206
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Kreidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Regner
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Linderud Fowler - Assisted
IRS990/Form990PartVIISectionAGrp/PersonNm4Kiara Tuchscherer-Basic Care
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Edland-Nursing
IRS990/Form990PartVIISectionAGrp/PersonNm6Jac McTaggart - Hospital
IRS990/Form990PartVIISectionAGrp/PersonNm7Belinda Moen
IRS990/Form990PartVIISectionAGrp/PersonNm8Trevor Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Blake Kragnes
IRS990/Form990PartVIISectionAGrp/PersonNm10Kaylene Kitelinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Tonie Stoen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Foertsch
IRS990/Form990PartVIISectionAGrp/PersonNm13Nikki Wegner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Living Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Attached Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Region I Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Region II Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Region III Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Region IV Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Region V Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Region VI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt077038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270590
IRS990/GrossReceiptsAmt01918181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08567
IRS990/InsuranceGrp/TotalAmt04251
IRS990/InvestmentIncomeGrp/ExclusionAmt061748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01731731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01627109
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143146
IRS990/LandBldgEquipCostOrOtherBssAmt0351005
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231090
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a professional association of long term care and community service providers who enhance the lives of people we serve through collaboration, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01868652
IRS990/NetAssetsOrFundBalancesEOYAmt02058886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01868652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02058886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012020
IRS990/OfficeExpensesGrp/TotalAmt045499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08763
IRS990/OtherAssetsTotalGrp/EOYAmt042584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017699
IRS990/OtherExpensesGrp/Desc0Member Expenses
IRS990/OtherExpensesGrp/Desc1Emergency Preparedness
IRS990/OtherExpensesGrp/TotalAmt017034
IRS990/OtherExpensesGrp/TotalAmt16996
IRS990/OtherLiabilitiesGrp/BOYAmt07954
IRS990/OtherLiabilitiesGrp/EOYAmt041795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228874
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0145322
IRS990/PayrollTaxesGrp/TotalAmt037322
IRS990/PensionPlanContributionsGrp/TotalAmt026476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nikki Wegner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Convention and Worksho
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc3Events
IRS990/ProgramServiceRevenueGrp/Desc4Contract Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426149
IRS990/ProgSrvcAccomActy2Grp/Desc0AdvocacyLobby state legislative and government agencies on behalf of the long term care profession. Secure passage of legislation and rules impacting long term care.
IRS990/ProgSrvcAccomActy3Grp/Desc0Awards and RecognitionEach year we have a Caregiver Award Program. The winners receive plaques, complimentary registrations and, if applicable, monetary awards. All of the programs are published in printed materials.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082515
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048187
IRS990/PYOtherExpensesAmt01028340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01492694
IRS990/PYRevenuesLessExpensesAmt08802
IRS990/PYSalariesCompEmpBnftPaidAmt0586254
IRS990/PYTotalExpensesAmt01614594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623396
IRS990/ReconcilationRevenueExpnssAmt0108210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt093951
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0740941
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016218
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016218
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-77733
IRS990ScheduleD/BuildingsGrp/BookValueAmt090095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233964
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063990
IRS990ScheduleD/ExpensesNotReportedAmt044614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020590
IRS990ScheduleD/ExpensesSubtotalAmt01558291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020590
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020590
IRS990ScheduleD/LandGrp/BookValueAmt053051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082024
IRS990ScheduleD/OtherExpensesIncludedAmt044614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt024132
IRS990ScheduleD/RevenueNotReportedAmt0106156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020590
IRS990ScheduleD/RevenueSubtotalAmt01666501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAC Contribution 24,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAC Expenses 44,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143146
IRS990ScheduleD/TotalExpensesPerForm990Amt01578881
IRS990ScheduleD/TotalLiabilityAmt041795
IRS990ScheduleD/TotalRevenuePerForm990Amt01687091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01602905
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nikki Wegner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Regular members are the only class of members that have voting rights for the Association, and are able to vote on advocacy issues (not on operational issues).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular Members elect members of the board of directors to represent them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advocacy issues require a vote of the regular members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors review the Form 990 at a board meeting prior to the filing of the Form with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At the beginning of each board meeting, members are asked if they have a conflict to disclose. Board members and key employees must disclose any potential conflicts as outlined in the conflict of interest policy. During discussion of any new issues board members are also asked if they have any conflicts. Additionally, each year as we review the completed Form 990 we will remind the Board of the Conflict of Interest Policy. Potential conflicts are reviewed by the Chairman and any members with conflicts will recuse themselves from any discussions or votes on the conflicting topic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The national affiliate provides an annual compensation survey to the Board for their review. The budget committee annually reviews comparable compensation data for similar positions in the United States and use this data to recommend President compensation to the board of directors, then the board of directors takes full action on the setting of the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted Services 464. Other Fees 79,991. Program Coordinator 60,356. Purchased Services 86,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g

Document Assets

No mirrored PDF or thumbnail assets are attached yet.