Civic Intelligence

Kidder County Council on Aging

990 • Fiscal year 2020 • EIN 45-0349498

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

471%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$134,463

Up $110,902 (+471%) from 2019

Net Assets

Up

$134,463

Up $110,902 (+471%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$480,361

Up $49,515 (+11%) from 2019

Expenses

Up

$488,975

Up $32,410 (+7.1%) from 2019

Net Income

Up

-$8,614

Up $17,105 (+67%) from 2019

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

2020

Assets$134,463
Liabilities$0
Net Assets$134,463

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

2020

Revenue$480,361
Expenses$488,975
Net Income-$8,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$480,361
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$120,850$134,463▲ $13,613
Land, Buildings, and Equipment, Net$78,736$83,053▲ $4,317
Cash and Non-Interest-Bearing Accounts$34,314$45,610▲ $11,296
Inventories for Sale or Use$7,500$5,500▼ $2,000
Accounts Receivable$300$300→ $0
Total Assets$120,850$134,463▲ $13,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,850$134,463▲ $13,613
Total Liabilities and Net Assets / Fund Balance$120,850$134,463▲ $13,613
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,121
Program Service Revenue
$376,733
Investment Income
$1,066
Other Revenue
$95,441
All Other Contributions
$5,955
Change in Net Assets
$-8,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,036
Other Expenses$210,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,278
Depreciation Depletion---$31,420
Occupancy---$25,617
Payroll Taxes---$19,758
Advertising---$7,361
Fees for Services Accounting---$7,089
Travel---$5,715
Insurance---$4,743
Other Expenses---$1,954
Total Functional Expenses$0$0$0$488,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Renee Price
Title
Manager
Phone
7014752708
Signed
2021-05-12
Discuss with paid preparer
No

Organization Details

Legal Domicile
Nd
Voting Board Members
0
Independent Board Members
0
Employees
15

Preparer

Firm
H and R Block
Address
105 E BROADWAY, STEELE, ND 58482
Preparer
Dianne Dronen
Phone
7014752559
Supplemental Narrative

Additional Explanations

PAGE 2 III #4

Raw food is used to prepare meals for seniors 5 days a week

Page 12 XII Line 2A and 2 B

An outside cpa reviews and audits the books each year

Page 12 XI

Change the amount to 22227 to reconcile the balance sheet

Partiii Line 4A

Provide title iii meals and transportion services

Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE CPA REVIEWS AND AUDITS THE BOOKS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE THE AMOUNT TO 22227 TO RECONCILE THE BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TITLE III MEALS AND TRANSPORTION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 III #4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 12 XI
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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
2020Detailed filing. Detailed filing data is available for this year.$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