Civic Intelligence

Stark County Council on Aging Elder Care

990 • Fiscal year 2013 • EIN 51-0161850

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileN/A

View Organization Page

361 26th St E58601

(701) 456-1818

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.07x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

2.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,131,013

Up $4,627 (+0.4%) from 2012

Net Assets

Up

$1,015,122

Up $36,620 (+3.7%) from 2012

Liabilities

Down

$115,891

Down $31,993 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

$1,706,108

No earlier filing loaded for comparison.

Expenses

Up

$1,669,488

Up $54,756 (+3.4%) from 2012

Net Income

$36,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $781,220Liabilities 2010: $89,197Net Assets 2010: $692,0232010Assets 2011: $879,397Liabilities 2011: $118,029Net Assets 2011: $761,3682011Assets 2012: $1,126,386Liabilities 2012: $147,884Net Assets 2012: $978,5022012Assets 2013: $1,131,013Liabilities 2013: $115,891Net Assets 2013: $1,015,1222013Assets 2014: $1,180,559Liabilities 2014: $77,124Net Assets 2014: $1,103,4352014Assets 2015: $1,390,876Liabilities 2015: $83,788Net Assets 2015: $1,307,0882015Assets 2016: $1,567,669Liabilities 2016: $84,985Net Assets 2016: $1,482,6842016Assets 2017: $1,641,131Liabilities 2017: $67,596Net Assets 2017: $1,573,5352017Assets 2019: $1,724,043Liabilities 2019: $109,222Net Assets 2019: $1,614,8212019Assets 2020: $1,986,302Liabilities 2020: $142,380Net Assets 2020: $1,843,9222020Assets 2021: $2,180,922Liabilities 2021: $112,166Net Assets 2021: $2,068,7562021Assets 2022: $2,065,352Liabilities 2022: $117,978Net Assets 2022: $1,947,3742022Assets 2023: $3,846,586Liabilities 2023: $2,613,995Net Assets 2023: $1,232,5912023Assets 2024: $3,945,173Liabilities 2024: $2,685,494Net Assets 2024: $1,259,6792024

Highlighted filing

2013

Assets$1,131,013
Liabilities$115,891
Net Assets$1,015,122
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,470,9752010Revenue 2011: $1,637,016Expenses 2011: $1,567,671Net Income 2011: $69,3452011Expenses 2012: $1,614,7322012Revenue 2013: $1,706,108Expenses 2013: $1,669,488Net Income 2013: $36,6202013Revenue 2014: $1,697,689Expenses 2014: $1,609,376Net Income 2014: $88,3132014Revenue 2015: $2,017,122Expenses 2015: $1,813,469Net Income 2015: $203,6532015Revenue 2016: $1,992,272Expenses 2016: $1,816,676Net Income 2016: $175,5962016Revenue 2017: $1,961,687Expenses 2017: $1,870,836Net Income 2017: $90,8512017Revenue 2019: $2,001,549Expenses 2019: $1,979,924Net Income 2019: $21,6252019Revenue 2020: $2,397,785Expenses 2020: $2,168,684Net Income 2020: $229,1012020Revenue 2021: $2,496,871Expenses 2021: $2,272,037Net Income 2021: $224,8342021Revenue 2022: $2,758,067Expenses 2022: $2,879,449Net Income 2022: -$121,3822022Revenue 2023: $2,913,486Expenses 2023: $3,209,879Net Income 2023: -$296,3932023Revenue 2024: $3,385,201Expenses 2024: $3,358,113Net Income 2024: $27,0882024

Highlighted filing

2013

Revenue$1,706,108
Expenses$1,669,488
Net Income$36,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,706,108
Mission and Program Overview

Mission

Provide elderly services to allow persons to stay in their own homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$978,502$1,015,122▲ $36,620
Land, Buildings, and Equipment, Net$549,844$600,299▲ $50,455
Cash and Non-Interest-Bearing Accounts$347,570$292,042▼ $55,528
Accounts Receivable$219,521$225,067▲ $5,546
Prepaid Expenses and Deferred Charges$9,451$13,605▲ $4,154
Total Assets$1,126,386$1,131,013▲ $4,627
Liabilities
Accounts Payable and Accrued Expenses$147,884$115,891▼ $31,993
Total Liabilities$147,884$115,891▼ $31,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,502$1,015,122▲ $36,620
Total Liabilities and Net Assets / Fund Balance$1,126,386$1,131,013▲ $4,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576,364-$576,364
Other Land Buildings$23,935-$23,935
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Irene RohdePresident
Barb ThompsonDirector
Bill SchiwalDirector
Carolyn DewallDirector
Helen ChristiansonDirector
Larry HansonDirector
Norman DukartDirector
Robert LudlumDirector
Larry RobinsonPast Preside
Betty MalkowskiSecretary
Harry LenzTreasurer
Howard FreedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,323
Program Service Revenue
$1,109,016
Investment Income
$463
Other Revenue
$53,306
All Other Contributions
$9,114
Change in Net Assets
$36,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,224
Other Expenses$510,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,337$147,148-$972,485
Other Employee Benefits$93,630$17,863-$111,493
All Other Expenses$50,629$29,095-$79,724
Payroll Taxes$63,652$11,594-$75,246
Other Expenses$31,401--$31,401
Office Expenses-$20,817-$20,817
Occupancy$8,850$10,355-$19,205
Travel$3,431$14,247-$17,678
Insurance$14,632$1,514-$16,146
Advertising-$5,308-$5,308
Fees for Services Accounting-$3,850-$3,850
Fees for Services Legal-$1,020-$1,020
Total Functional Expenses$1,406,677$262,811$0$1,669,488
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
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

“Upon written request, stark county council on aging will make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
51-0161850
Phone
7014561818

Signing Officer

Name
Irene Rohde
Title
President
Phone
7014561818
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Rohde
Formed
1975
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
97

Preparer

Preparer
Larry E Robinson CPA
Phone
7012251613
Raw XML Appendix385 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/ProgSrvcAccomActy2Grp/Desc0SUBSIDY TO SOUTHWESTERN DISTRICT HEALTH UNIT FOR PUBLIC HEALTH SERVICES FOR PERSONS OF ALL AGES. SERVICES PROVIDED ARE VACCINATIONS AND HEALTH SCREENINGS WHICH ARE GEARED TOWARD THE ELDERLY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02359432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02643622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0534209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0418926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0385911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0339566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0474457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02153069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643622
IRS990ScheduleA/TotalSupportAmt02663829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, STARK COUNTY COUNCIL ON AGING WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01126386
IRS990/TotalAssetsEOYAmt01131013
IRS990/TotalAssetsGrp/BOYAmt01126386
IRS990/TotalAssetsGrp/EOYAmt01131013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543323
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01669488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147884
IRS990/TotalLiabilitiesEOYAmt0115891
IRS990/TotalLiabilitiesGrp/BOYAmt0147884
IRS990/TotalLiabilitiesGrp/EOYAmt0115891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015122
IRS990/TotalProgramServiceExpensesAmt01406677
IRS990/TotalProgramServiceRevenueAmt01109016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01162785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01706108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131013
IRS990/TravelGrp/ManagementAndGeneralAmt014247
IRS990/TravelGrp/ProgramServicesAmt03431
IRS990/TravelGrp/TotalAmt017678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10361 26TH ST E
IRS990/USAddress/City0DICKINSON
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE ROHDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014561818
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10STARK COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0510161850
ReturnHeader/Filer/PhoneNum07014561818
ReturnHeader/Filer/USAddress/AddressLine10361 26TH ST E
ReturnHeader/Filer/USAddress/City0DICKINSON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALLEON FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1205 3721 114TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0586021205
ReturnHeader/PreparerPersonGrp/PhoneNum07012251613
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T14:35:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,013
Liabilities
$115,891
Net assets
$1,015,122
Revenue
$1,706,108
Expenses
$1,669,488
Net income
$36,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.69$1.26$3.39$3.36$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.61$1.23$2.91$3.21$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$2.76$2.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$2.50$2.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.84$2.40$2.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.00$1.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.07$1.57$1.96$1.87$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.48$1.99$1.82$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$2.02$1.81$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.70$1.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.02$1.71$1.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.61
2011Summary only. Only limited summary data is available for this year.$0.88$0.12$0.76$1.64$1.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.47