Civic Intelligence

Mountrail County Council on Aging

990EZ • Fiscal year 2016 • EIN 45-0382091

Jun 01, 2015 to May 31, 2016 • Filed on Jul 06, 2016

Organization ProfileNONE
3489 92nd Ave NWNew Town, ND 58763-9537

(701) 627-4915

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$65

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,127

Down $94,028 (-66%) from 2015

Net Assets

Down

$48,127

Down $94,028 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$129,262

Down $28,911 (-18%) from 2015

Expenses

Up

$223,290

Up $70,123 (+46%) from 2015

Net Income

Down

-$94,028

Down $99,034 (-1978%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2014: $137,149Liabilities 2014: $0Net Assets 2014: $137,1492014Assets 2015: $142,155Liabilities 2015: $0Net Assets 2015: $142,1552015Assets 2016: $48,127Liabilities 2016: $0Net Assets 2016: $48,1272016Assets 2017: $134,649Liabilities 2017: $0Net Assets 2017: $134,6492017

Highlighted filing

2016

Assets$48,127
Liabilities$0
Net Assets$48,127
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2014: $122,235Expenses 2014: $97,112Net Income 2014: $25,1232014Revenue 2015: $158,173Expenses 2015: $153,167Net Income 2015: $5,0062015Revenue 2016: $129,262Expenses 2016: $223,290Net Income 2016: -$94,0282016Revenue 2017: $320,017Expenses 2017: $233,495Net Income 2017: $86,5222017

Highlighted filing

2016

Revenue$129,262
Expenses$223,290
Net Income-$94,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$129,262
Mission and Program Overview

Mission

Social welfare of county senior citizens

Program Services

DescriptionGrantsExpenses
MOUNTRAIL COUNTY IS LOCATED IN A RURAL AREA TRANSPORTATION TO THE REGIONAL MEDICAL AND SHOPPING CENTER MINOT ND IS PROVIDED BY THE MINOT COMMISSION ON AGING-$111,660
FUNDING LOCAL SENIOR CITIZEN CLUBS OF MOUNTRAIL COUNTY THERE ARE FOUR SENIOR CLUBS IN MOUNTRAIL CO PROVIDING SOCIAL EDUCATIONAL AND RECREATIONAL SERVICES TO SENIORS-$111,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADYS PENNINGTONTreasurer-$0$65$65
NITA KOKPresident-$0$60$60
KAREN ONSTADSecretary-$0$60$60
ROGER EVANSVice President-$0$20$20
Filing and Contact Details

Filer

Filer Name
Mountrail County Council on Aging
EIN
45-0382091
Address
3489 92ND AVE NW, NEW TOWN, ND 58763-9537

Signing Officer

Name
Gladys Pennington
Title
Treasurer
Phone
7016274915
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Michael Orvik CPA
Address
PO BOX 40, Parshall, ND 58770-0040
Preparer
Michael Orvik
Phone
7018623349
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES 25FEE ANNUAL REPORT SEC OF STATE 10BOARD MEMBERS TRAVEL EXPENSE 345”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NITA KOK
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROGER EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN ONSTAD
CompensationExplanation/CompensationExplanationGrp/PersonNm3GLADYS PENNINGTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE IS A VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE IS A VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0222910
IRS990EZ/BooksInCareOfDetail/PersonNm0GLADYS PENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07016274915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03489 92ND AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW TOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0587639537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-94028
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048127
IRS990EZ/GrossReceiptsAmt0129262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITA KOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ONSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLADYS PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0380
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE OF COUNTY SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNTRAIL COUNTY IS LOCATED IN A RURAL AREA TRANSPORTATION TO THE REGIONAL MEDICAL AND SHOPPING CENTER MINOT ND IS PROVIDED BY THE MINOT COMMISSION ON AGING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING LOCAL SENIOR CITIZEN CLUBS OF MOUNTRAIL COUNTY THERE ARE FOUR SENIOR CLUBS IN MOUNTRAIL CO PROVIDING SOCIAL EDUCATIONAL AND RECREATIONAL SERVICES TO SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1111250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223290
IRS990EZ/TotalProgramServiceExpensesAmt0222910
IRS990EZ/TotalRevenueAmt0129262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 25FEE ANNUAL REPORT SEC OF STATE 10BOARD MEMBERS TRAVEL EXPENSE 345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLADYS PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016274915
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTRAIL COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0450382091
ReturnHeader/Filer/USAddress/AddressLine1Txt03489 92ND AVE NW
ReturnHeader/Filer/USAddress/CityNm0NEW TOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587639537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL ORVIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587700040
ReturnHeader/PreparerPersonGrp/PhoneNum07018623349
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ORVIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T08:48:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,127
Liabilities
$0
Net assets
$48,127
Revenue
$129,262
Expenses
$223,290
Net income
-$94,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.20$2.33$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.29$2.23$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.58$1.53$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.22$0.97$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits