Civic Intelligence

Kidder County Council on Aging

990 • Fiscal year 2021 • EIN 45-0349498

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

202 1st Ave NWSteele, ND 58482

(701) 475-2708

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$141,229

Up $6,766 (+5.0%) from 2020

Net Assets

Up

$141,229

Up $6,766 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$485,019

Up $4,658 (+1.0%) from 2020

Expenses

Down

$478,253

Down $10,722 (-2.2%) from 2020

Net Income

Up

$6,766

Up $15,380 (+179%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $14,551Liabilities 2014: $0Net Assets 2014: $14,5512014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $12,706Liabilities 2017: $0Net Assets 2017: $12,7062017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $12018Assets 2019: $23,561Liabilities 2019: $0Net Assets 2019: $23,5612019Assets 2020: $134,463Liabilities 2020: $0Net Assets 2020: $134,4632020Assets 2021: $141,229Liabilities 2021: $0Net Assets 2021: $141,2292021Assets 2022: $80,625Liabilities 2022: $0Net Assets 2022: $80,6252022Assets 2023: $63,296Liabilities 2023: $0Net Assets 2023: $63,2962023Assets 2024: $139,597Liabilities 2024: $0Net Assets 2024: $139,5972024

Highlighted filing

2021

Assets$141,229
Liabilities$0
Net Assets$141,229

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $344,8352010Revenue 2011: $335,189Expenses 2011: $386,168Net Income 2011: -$50,9792011Revenue 2012: $351,887Expenses 2012: $351,197Net Income 2012: $6902012Revenue 2013: $373,611Expenses 2013: $348,896Net Income 2013: $24,7152013Revenue 2014: $395,982Expenses 2014: $381,431Net Income 2014: $14,5512014Revenue 2015: $429,808Expenses 2015: $412,249Net Income 2015: $17,5592015Revenue 2016: $425,916Expenses 2016: $411,338Net Income 2016: $14,5782016Revenue 2017: $431,863Expenses 2017: $425,510Net Income 2017: $6,3532017Revenue 2018: $429,016Expenses 2018: $418,344Net Income 2018: $10,6722018Revenue 2019: $430,846Expenses 2019: $456,565Net Income 2019: -$25,7192019Revenue 2020: $480,361Expenses 2020: $488,975Net Income 2020: -$8,6142020Revenue 2021: $485,019Expenses 2021: $478,253Net Income 2021: $6,7662021Revenue 2022: $483,972Expenses 2022: $544,576Net Income 2022: -$60,6042022Revenue 2023: $550,319Expenses 2023: $567,648Net Income 2023: -$17,3292023Revenue 2024: $615,925Expenses 2024: $524,703Net Income 2024: $91,2222024

Highlighted filing

2021

Revenue$485,019
Expenses$478,253
Net Income$6,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$485,019
Mission and Program Overview

Mission

To provide seniors with title iii meals, outreach, health and transportation services

Title 111 meals and transportation for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,463$141,229▲ $6,766
Land, Buildings, and Equipment, Net$83,053$131,960▲ $48,907
Inventories for Sale or Use$5,500$5,500→ $0
Cash and Non-Interest-Bearing Accounts$45,610$3,769▼ $41,841
Accounts Receivable$300--
Total Assets$134,463$141,229▲ $6,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,463$141,229▲ $6,766
Total Liabilities and Net Assets / Fund Balance$134,463$141,229▲ $6,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,057$65,082$172,139
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonney StrohPresident
Mary Ann GefrohSecretary
Carl KnutsonTreasurer
Diane KinnischtzeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,703
Program Service Revenue
$378,562
Investment Income
$5,072
Other Revenue
$98,682
All Other Contributions
$2,703
Change in Net Assets
$6,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,676
Other Expenses$182,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,499--$274,499
Occupancy$26,542--$26,542
Depreciation Depletion$23,012--$23,012
Payroll Taxes$21,177--$21,177
Advertising$15,951--$15,951
Travel$8,509--$8,509
Fees for Services Accounting$7,054--$7,054
Insurance$4,134--$4,134
Other Expenses$3,032--$3,032
Total Functional Expenses$478,253$0$0$478,253
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
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Kidder County Coucil on Aging
EIN
45-0349498
Phone
7014752708
Address
202 1ST AVE NW, STEELE, ND 58482
Doing Business As
Kidder County Coucil on Aging

Signing Officer

Name
Renee Price
Title
Manager
Phone
7014752708
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Price
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
15

Preparer

Firm
HANSON'S TAX & ACCOUNTING
Address
905 JAMES AVE NE, JAMESTOWN, ND 58401-4253
Preparer
Craig S Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

This is the total income and expenses for the kidder council on aging. Services are title iii meals and transportation

Raw XML Appendix295 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TITLE 111 MEALS AND TRANSPORTATION FOR SENIORS
IRS990/AdvertisingGrp/ProgramServicesAmt015951
IRS990/AdvertisingGrp/TotalAmt015951
IRS990/AllOtherContributionsAmt02703
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIDDER COUNTY COUCIL ON AGING
IRS990/BooksInCareOfDetail/PhoneNum07014752708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 1ST AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEELE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045610
IRS990/CashNonInterestBearingGrp/EOYAmt03769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05072
IRS990/CYOtherExpensesAmt0182577
IRS990/CYOtherRevenueAmt098682
IRS990/CYProgramServiceRevenueAmt0378562
IRS990/CYRevenuesLessExpensesAmt06766
IRS990/CYSalariesCompEmpBnftPaidAmt0295676
IRS990/CYTotalExpensesAmt0478253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485019
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023012
IRS990/DepreciationDepletionGrp/TotalAmt023012
IRS990/Desc0PROVIDED MEALS TO SENIORS WITH TITLE III MEALS, OUTREACH, HEALTH & TRANSPORTATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIDDER COUNTY COUCIL ON AGING
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07054
IRS990/FeesForServicesAccountingGrp/TotalAmt07054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0MARY ANN GEFROH
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNEY STROH
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE KINNISCHTZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0485019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04134
IRS990/InsuranceGrp/TotalAmt04134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131960
IRS990/LandBldgEquipCostOrOtherBssAmt0197042
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR SENIORS WITH TITLE III MEALS, OUTREACH, HEALTH AND TRANSPORTATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134463
IRS990/NetAssetsOrFundBalancesEOYAmt0141229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026542
IRS990/OccupancyGrp/TotalAmt026542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt063768
IRS990/OtherExpensesGrp/ProgramServicesAmt130575
IRS990/OtherExpensesGrp/ProgramServicesAmt23032
IRS990/OtherExpensesGrp/TotalAmt063768
IRS990/OtherExpensesGrp/TotalAmt130575
IRS990/OtherExpensesGrp/TotalAmt23032
IRS990/OtherRevenueMiscGrp/Desc0COUNTY MILL LEVY MONEY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098682
IRS990/OtherRevenueTotalAmt098682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021177
IRS990/PayrollTaxesGrp/TotalAmt021177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS THE TOTAL INCOME AND EXPENSES FOR THE KIDDER COUNCIL ON AGING. SERVICES ARE TITLE III MEALS AND TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0378562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0159983
IRS990/PYOtherRevenueAmt088430
IRS990/PYProgramServiceRevenueAmt0334301
IRS990/PYRevenuesLessExpensesAmt0-25719
IRS990/PYSalariesCompEmpBnftPaidAmt0296582
IRS990/PYTotalExpensesAmt0456565
IRS990/PYTotalRevenueAmt0430846
IRS990/ReconcilationRevenueExpnssAmt06766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141229
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE TOTAL INCOME AND EXPENSES FOR THE KIDDER COUNCIL ON AGING. SERVICES ARE TITLE III MEALS AND TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134463
IRS990/TotalAssetsEOYAmt0141229
IRS990/TotalAssetsGrp/BOYAmt0134463
IRS990/TotalAssetsGrp/EOYAmt0141229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02703
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141229
IRS990/TotalOtherProgSrvcExpenseAmt0478253
IRS990/TotalOtherProgSrvcRevenueAmt0378562
IRS990/TotalProgramServiceExpensesAmt0478253
IRS990/TotalProgramServiceRevenueAmt0378562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141229
IRS990/TravelGrp/ProgramServicesAmt08509
IRS990/TravelGrp/TotalAmt08509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0202 1ST AVE NW
IRS990/USAddress/CityNm0STEELE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KIDDERTRANSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014752708
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDER COUNTY COUCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0450349498
ReturnHeader/Filer/PhoneNum07014752708
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 1ST AVE NW
ReturnHeader/Filer/USAddress/CityNm0STEELE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450408915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON'S TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584014253
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T11:44:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$6.16$5.25$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$5.50$5.68$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$4.84$5.45$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.85$4.78$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$4.80$4.89$0.09
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$4.31$4.57$0.26
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.29$4.18$0.11
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$4.32$4.26$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.26$4.11$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.30$4.12$0.18
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.96$3.81$0.15
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.74$3.49$0.25
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.52$3.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.35$3.86$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.45