Civic Intelligence

Osnabrock Community Living Center

EIN 46-1687930 • 501(c)3 • Osnabrock, ND

Profile

To provide basic care for elderly residents in the community

326 Rainbow RoadOsnabrock, ND 58269

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,577

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$478,914

Down $64,077 (-12%) from 2023

Liabilities

Down

$113

Down $542 (-83%) from 2023

Net Assets

Down

$478,801

Down $63,535 (-12%) from 2023

Revenue

Down

$683,972

Down $47,807 (-6.5%) from 2023

Expenses

Up

$745,228

Up $30,592 (+4.3%) from 2023

Net Income

Down

-$61,256

Down $78,399 (-457%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $144,188Liabilities 2013: $171,043Net Assets 2013: -$26,8552013Assets 2014: $148,512Liabilities 2014: $151,512Net Assets 2014: -$3,0002014Assets 2015: $362,421Liabilities 2015: $92,455Net Assets 2015: $269,9662015Assets 2016: $451,931Liabilities 2016: $58,332Net Assets 2016: $393,5992016Assets 2017: $480,694Liabilities 2017: $49,809Net Assets 2017: $430,8852017Assets 2018: $499,667Liabilities 2018: $38,597Net Assets 2018: $461,0702018Assets 2019: $515,396Liabilities 2019: $34,819Net Assets 2019: $480,5772019Assets 2020: $568,393Liabilities 2020: $4,292Net Assets 2020: $564,1012020Assets 2021: $532,330Liabilities 2021: $2,662Net Assets 2021: $529,6682021Assets 2022: $527,450Liabilities 2022: $2,411Net Assets 2022: $525,0392022Assets 2023: $542,991Liabilities 2023: $655Net Assets 2023: $542,3362023Assets 2024: $478,914Liabilities 2024: $113Net Assets 2024: $478,8012024

Highlighted filing

2024

Assets$478,914
Liabilities$113
Net Assets$478,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $206,911Expenses 2013: $252,377Net Income 2013: -$45,4662013Revenue 2014: $330,494Expenses 2014: $328,512Net Income 2014: $1,9822014Revenue 2015: $552,520Expenses 2015: $385,755Net Income 2015: $166,7652015Revenue 2016: $596,432Expenses 2016: $468,572Net Income 2016: $127,8602016Revenue 2017: $539,388Expenses 2017: $498,501Net Income 2017: $40,8872017Revenue 2018: $573,028Expenses 2018: $533,362Net Income 2018: $39,6662018Revenue 2019: $635,152Expenses 2019: $615,645Net Income 2019: $19,5072019Revenue 2020: $775,952Expenses 2020: $697,010Net Income 2020: $78,9422020Revenue 2021: $693,047Expenses 2021: $680,494Net Income 2021: $12,5532021Revenue 2022: $681,663Expenses 2022: $686,292Net Income 2022: -$4,6292022Revenue 2023: $731,779Expenses 2023: $714,636Net Income 2023: $17,1432023Revenue 2024: $683,972Expenses 2024: $745,228Net Income 2024: -$61,2562024

Highlighted filing

2024

Revenue$683,972
Expenses$745,228
Net Income-$61,256

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$6.84$7.45$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.01$5.42$7.32$7.15$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.02$5.25$6.82$6.86$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.30$6.93$6.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.04$5.64$7.76$6.97$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.35$4.81$6.35$6.16$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.39$4.61$5.73$5.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.50$4.31$5.39$4.99$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.58$3.94$5.96$4.69$1.28
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.92$2.70$5.53$3.86$1.67
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.52$0.03$3.30$3.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.44$1.71$0.27$2.07$2.52$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$683,972
Mission and Program Overview

Mission

To provide basic care for elderly residents in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,691$222,544▲ $140,853
Savings and Temporary Cash Investments$386,607$210,656▼ $175,951
Accounts Receivable$50,084$24,424▼ $25,660
Cash and Non-Interest-Bearing Accounts$14,001$17,812▲ $3,811
Prepaid Expenses and Deferred Charges$10,608$3,478▼ $7,130
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$542,991$478,914▼ $64,077
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$655$113▼ $542
Total Liabilities$655$113▼ $542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,336$478,801▼ $63,535
Total Net Assets Fund Balance$542,336$478,801▼ $63,535
Total Liabilities and Net Assets / Fund Balance$542,991$478,914▼ $64,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,525$67,473$245,998
Equipment$43,677$129,236$172,913
Other Land Buildings$342$5,258$5,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tory SondelandExecutive DirectorFT$61,577$61,577

Board Members and Trustees

NameTitle
Paul LiebersbachPresident
Dawn RoppelDirector
George JohnsonDirector
Peggy BalsdonSecretary
Cynthia StremickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,714
Program Service Revenue
$594,591
Investment Income
$6,667
Other Revenue
$0
All Other Contributions
$58,714
Change in Net Assets
$-61,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,813
Other Expenses$239,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,453--$371,453
Occupancy$76,409--$76,409
Current Officers, Directors, Trustees, and Key Employees$61,577--$61,577
Other Employee Benefits$36,226--$36,226
Payroll Taxes$30,711--$30,711
Insurance$26,515--$26,515
Depreciation Depletion$23,104--$23,104
Other Expenses$12,565--$12,565
Fees for Services Other$12,264--$12,264
Office Expenses$9,779--$9,779
Pension Plan Contributions$5,846--$5,846
Fees for Services Accounting$5,750--$5,750
Advertising$2,496--$2,496
Total Functional Expenses$745,228$0$0$745,228
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

A copy of form 990 is sent to the governing body for their review prior to filing with the irs

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available at the offices of the organization upon request

Filing and Contact Details

Filer

Filer Name
Osnabrock Community Living Center
EIN
46-1687930
Phone
7014963131
Address
326 RAINBOW ROAD, OSNABROCK, ND 58269

Signing Officer

Name
Peggy Balsdon
Title
Secretary
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Balsdon
Formed
2012
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
701 Tax Solutions
Address
35 W 9th St, Grafton, ND 58237
Preparer
Rachel Almen
Phone
7013522285
Raw XML AppendixShowing 400 of 423 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/ReconcilationRevenueExpnssAmt0-61256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290315
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0144000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0594591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0639553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03110404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020239
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01465
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt03544719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772301
IRS990ScheduleA/Total509Grp/TotalAmt03544719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03566423
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245998
IRS990ScheduleD/EquipmentGrp/BookValueAmt043677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SENT TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542991
IRS990/TotalAssetsEOYAmt0478914
IRS990/TotalAssetsGrp/BOYAmt0542991
IRS990/TotalAssetsGrp/EOYAmt0478914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082714
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655
IRS990/TotalLiabilitiesEOYAmt0113
IRS990/TotalLiabilitiesGrp/BOYAmt0655
IRS990/TotalLiabilitiesGrp/EOYAmt0113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478801
IRS990/TotalProgramServiceExpensesAmt0745228
IRS990/TotalProgramServiceRevenueAmt0594591
IRS990/TotalReportableCompFromOrgAmt061577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478914
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 RAINBOW ROAD
IRS990/USAddress/CityNm0OSNABROCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058269
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BALSDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

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