Civic Intelligence

Kidder County Council on Aging

990 • Fiscal year 2022 • EIN 45-0349498

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$80,625

Down $60,604 (-43%) from 2021

Net Assets

Down

$80,625

Down $60,604 (-43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$483,972

Down $1,047 (-0.2%) from 2021

Expenses

Up

$544,576

Up $66,323 (+14%) from 2021

Net Income

Down

-$60,604

Down $67,370 (-996%) from 2021

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

2022

Assets$80,625
Liabilities$0
Net Assets$80,625

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

2022

Revenue$483,972
Expenses$544,576
Net Income-$60,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$483,972
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$141,229$80,625▼ $60,604
Land, Buildings, and Equipment, Net$131,960$68,995▼ $62,965
Inventories for Sale or Use$5,500$8,500▲ $3,000
Cash and Non-Interest-Bearing Accounts$3,769$3,130▼ $639
Total Assets$141,229$80,625▼ $60,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,229$80,625▼ $60,604
Total Liabilities and Net Assets / Fund Balance$141,229$80,625▼ $60,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-108,669$108,669-
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
$5,954
Program Service Revenue
$373,828
Investment Income
$71
Other Revenue
$104,119
All Other Contributions
$954
Change in Net Assets
$-60,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,488
Other Expenses$222,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,954--$296,954
Depreciation Depletion$43,587--$43,587
Occupancy$26,135--$26,135
Payroll Taxes$22,717--$22,717
Advertising$16,915--$16,915
Travel$9,220--$9,220
Fees for Services Accounting$7,042--$7,042
Insurance$4,307--$4,307
Other Employee Benefits$2,817--$2,817
Other Expenses$456--$456
Total Functional Expenses$544,576$0$0$544,576
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
2023-05-15
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 Appendix288 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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IRS990/InventoriesForSaleOrUseGrp/BOYAmt05500
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141229
IRS990/NetAssetsOrFundBalancesEOYAmt080625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026135
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IRS990/OfficerMailingAddressInd0false
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ReturnHeader/Filer/PhoneNum07014752708
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ReturnHeader/Filer/USAddress/CityNm0STEELE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584014253
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T16:22:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.84$5.45$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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