Civic Intelligence

Mercer and Mclean Counties Commission on Aging

990 • Fiscal year 2022 • EIN 45-0359579

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profile
21 7th Street NWHazen, ND 58545

(701) 748-5165

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$716,945

Up $136,253 (+23%) from 2021

Net Assets

Up

$716,230

Up $136,183 (+23%) from 2021

Liabilities

Up

$715

Up $70 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$930,623

Up $38,806 (+4.4%) from 2021

Expenses

Up

$794,440

Up $65,500 (+9.0%) from 2021

Net Income

Down

$136,183

Down $26,694 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $106,061Liabilities 2011: $0Net Assets 2011: $106,0612011Assets 2012: $107,514Liabilities 2012: $0Net Assets 2012: $107,5142012Assets 2013: $134,324Liabilities 2013: $0Net Assets 2013: $134,3242013Assets 2014: $207,050Liabilities 2014: $0Net Assets 2014: $207,0502014Assets 2015: $238,566Liabilities 2015: $4,606Net Assets 2015: $233,9602015Assets 2016: $198,790Liabilities 2016: $4,304Net Assets 2016: $194,4862016Assets 2017: $228,003Liabilities 2017: $5,561Net Assets 2017: $222,4422017Assets 2018: $223,875Liabilities 2018: $659Net Assets 2018: $223,2162018Assets 2019: $237,922Liabilities 2019: $871Net Assets 2019: $237,0512019Assets 2020: $433,928Liabilities 2020: $899Net Assets 2020: $433,0292020Assets 2021: $580,692Liabilities 2021: $645Net Assets 2021: $580,0472021Assets 2022: $716,945Liabilities 2022: $715Net Assets 2022: $716,2302022Assets 2023: $881,904Liabilities 2023: $250Net Assets 2023: $881,6542023Assets 2024: $940,578Liabilities 2024: $3,983Net Assets 2024: $936,5952024

Highlighted filing

2022

Assets$716,945
Liabilities$715
Net Assets$716,230
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $368,6322011Expenses 2012: $408,6752012Revenue 2013: $437,662Expenses 2013: $410,852Net Income 2013: $26,8102013Revenue 2014: $505,097Expenses 2014: $432,371Net Income 2014: $72,7262014Revenue 2015: $489,556Expenses 2015: $462,646Net Income 2015: $26,9102015Revenue 2016: $467,250Expenses 2016: $506,724Net Income 2016: -$39,4742016Revenue 2017: $512,492Expenses 2017: $484,536Net Income 2017: $27,9562017Revenue 2018: $521,232Expenses 2018: $520,458Net Income 2018: $7742018Revenue 2019: $599,265Expenses 2019: $569,806Net Income 2019: $29,4592019Revenue 2020: $845,503Expenses 2020: $665,383Net Income 2020: $180,1202020Revenue 2021: $891,817Expenses 2021: $728,940Net Income 2021: $162,8772021Revenue 2022: $930,623Expenses 2022: $794,440Net Income 2022: $136,1832022Revenue 2023: $1,021,574Expenses 2023: $856,150Net Income 2023: $165,4242023Revenue 2024: $939,783Expenses 2024: $884,842Net Income 2024: $54,9412024

Highlighted filing

2022

Revenue$930,623
Expenses$794,440
Net Income$136,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$930,623
Mission and Program Overview

Mission

Provide quality meals to low income and other needy senior citizens that are alone or shut in through food programs and out-reach services.

Provide quality meals to low income and other need senior citizens taht are alone or shut in through food programs and out-reach services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,047$716,230▲ $136,183
Cash and Non-Interest-Bearing Accounts$436,056$583,935▲ $147,879
Land, Buildings, and Equipment, Net$144,636$133,010▼ $11,626
Total Assets$580,692$716,945▲ $136,253
Liabilities
Other Liabilities$645$715▲ $70
Total Liabilities$645$715▲ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,047$716,230▲ $136,183
Total Liabilities and Net Assets / Fund Balance$580,692$716,945▲ $136,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,010$35,226$167,236
Equipment-$21,971$21,971
Leasehold Improvements$1,000$5,000$6,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dwight MackChairman
George ReichenbergVice Chairma
Dennis NessBoard Member
Karen OlsonBoard Member
Shirley AtkinsonBoard Member
Wanda SutheimerBoard Member
Rebekah ChildressBookkeeper
Linda OestreichExecutive Di
David KapankeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$929,781
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$0
All Other Contributions
$526,275
Change in Net Assets
$136,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,407
Salaries, Compensation, and Employee Benefits$388,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,201$54,035-$360,236
Travel$37,555--$37,555
Payroll Taxes$23,627$4,170-$27,797
Other Expenses$27,341$3,051-$27,341
Depreciation Depletion$11,626--$11,626
Insurance$8,715--$8,715
All Other Expenses$5,402--$5,402
Advertising$409--$409
Total Functional Expenses$733,184$61,256$0$794,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Voting board members will have a chance to review tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mercer Mclean Counties
EIN
45-0359579
Phone
7017485165
Address
21 7TH STREET NW, HAZEN, ND 58545

Signing Officer

Name
Linda Oestreich
Title
Executive Director
Phone
7017485165
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Oestreich
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Nathan Malkowski CPA
Phone
7014831122
Raw XML Appendix321 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY MEALS TO LOW INCOME AND OTHER NEED SENIOR CITIZENS TAHT ARE ALONE OR SHUT IN THROUGH FOOD PROGRAMS AND OUT-REACH SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0409
IRS990/AdvertisingGrp/TotalAmt0409
IRS990/AllOtherContributionsAmt0526275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05402
IRS990/AllOtherExpensesGrp/TotalAmt05402
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBEKAH CHILDRESS
IRS990/BooksInCareOfDetail/PhoneNum07017482493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 7TH ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0436056
IRS990/CashNonInterestBearingGrp/EOYAmt0583935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0929781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0842
IRS990/CYOtherExpensesAmt0406407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136183
IRS990/CYSalariesCompEmpBnftPaidAmt0388033
IRS990/CYTotalExpensesAmt0794440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011626
IRS990/DepreciationDepletionGrp/TotalAmt011626
IRS990/Desc0PROVIDE QUALITY MEALS TO LOW INCOME AND OTHER NEEDY SENIOR CITIZENS THAT ARE ALONE OR SHUT IN THROUGH FOOD PROGRAMS AND OUT-REACH SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0733184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0SHIRLEY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REBEKAH CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KAPANKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT MACK
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS NESS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE REICHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8WANDA SUTHEIMER
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0403506
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08715
IRS990/InsuranceGrp/TotalAmt08715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133010
IRS990/LandBldgEquipCostOrOtherBssAmt0195207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY MEALS TO LOW INCOME AND OTHER NEEDY SENIOR CITIZENS THAT ARE ALONE OR SHUT IN THROUGH FOOD PROGRAMS AND OUT-REACH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580047
IRS990/NetAssetsOrFundBalancesEOYAmt0716230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03051
IRS990/OtherExpensesGrp/ProgramServicesAmt0224258
IRS990/OtherExpensesGrp/ProgramServicesAmt157964
IRS990/OtherExpensesGrp/ProgramServicesAmt230086
IRS990/OtherExpensesGrp/ProgramServicesAmt327341
IRS990/OtherExpensesGrp/TotalAmt0224258
IRS990/OtherExpensesGrp/TotalAmt161015
IRS990/OtherExpensesGrp/TotalAmt230086
IRS990/OtherExpensesGrp/TotalAmt327341
IRS990/OtherLiabilitiesGrp/BOYAmt0645
IRS990/OtherLiabilitiesGrp/EOYAmt0715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360236
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04170
IRS990/PayrollTaxesGrp/ProgramServicesAmt023627
IRS990/PayrollTaxesGrp/TotalAmt027797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA OESTREICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0386272
IRS990/PYRevenuesLessExpensesAmt0162877
IRS990/PYSalariesCompEmpBnftPaidAmt0342668
IRS990/PYTotalExpensesAmt0728940
IRS990/PYTotalRevenueAmt0891817
IRS990/ReconcilationRevenueExpnssAmt0136183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0716230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03784612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03784612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03784612
IRS990ScheduleA/TotalSupportAmt03784612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133010
IRS990ScheduleD/TotalLiabilityAmt0715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING BOARD MEMBERS WILL HAVE A CHANCE TO REVIEW TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580692
IRS990/TotalAssetsEOYAmt0716945
IRS990/TotalAssetsGrp/BOYAmt0580692
IRS990/TotalAssetsGrp/EOYAmt0716945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0929781
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645
IRS990/TotalLiabilitiesEOYAmt0715
IRS990/TotalLiabilitiesGrp/BOYAmt0645
IRS990/TotalLiabilitiesGrp/EOYAmt0715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716230
IRS990/TotalProgramServiceExpensesAmt0733184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716945
IRS990/TravelGrp/ProgramServicesAmt037555
IRS990/TravelGrp/TotalAmt037555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0206 3RD STREET NE
IRS990/USAddress/CityNm0HAZEN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058545
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA OESTREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017485165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCER MCLEAN COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0450359579
ReturnHeader/Filer/PhoneNum07017485165
ReturnHeader/Filer/USAddress/AddressLine1Txt021 7TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0HAZEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN MALKOWSKI CPA
ReturnHeader/ReturnTs02023-12-05T15:26:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OESTREICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,945
Liabilities
$715
Net assets
$716,230
Revenue
$930,623
Expenses
$794,440
Net income
$136,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.94$0.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.02$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.89$0.73$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.49$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.51$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.37