Civic Intelligence

Stark County Council on Aging Elder Care

990 • Fiscal year 2014 • EIN 51-0161850

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A

View Organization Page

361 26th St EDickinson, ND 58601

(701) 456-1818

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

5.2%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,180,559

Up $49,546 (+4.4%) from 2013

Net Assets

Up

$1,103,435

Up $88,313 (+8.7%) from 2013

Liabilities

Down

$77,124

Down $38,767 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Down

$1,697,689

Down $8,419 (-0.5%) from 2013

Expenses

Down

$1,609,376

Down $60,112 (-3.6%) from 2013

Net Income

Up

$88,313

Up $51,693 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$1,180,559
Liabilities$77,124
Net Assets$1,103,435
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$1,697,689
Expenses$1,609,376
Net Income$88,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,697,689
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$1,015,122$1,103,435▲ $88,313
Land, Buildings, and Equipment, Net$600,299$632,893▲ $32,594
Cash and Non-Interest-Bearing Accounts$292,042$314,044▲ $22,002
Accounts Receivable$225,067$213,553▼ $11,514
Prepaid Expenses and Deferred Charges$13,605$18,240▲ $4,635
Other Notes and Loans Receivable, Net-$1,829-
Total Assets$1,131,013$1,180,559▲ $49,546
Liabilities
Accounts Payable and Accrued Expenses$115,891$77,124▼ $38,767
Total Liabilities$115,891$77,124▼ $38,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,015,122$1,103,435▲ $88,313
Total Liabilities and Net Assets / Fund Balance$1,131,013$1,180,559▲ $49,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,117-$604,117
Other Land Buildings$28,776-$28,776
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Irene RohdePresident
Bernadette BoucherDirector
Bertha KuntzDirector
Bill SchiwalDirector
Inky PaulsonDirector
Norman DukartDirector
Robert LudlumDirector
Larry RobinsonPast Preside
Betty MalkowskiSecretary
Harry LenzTreasurer
Howard FreedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,229
Program Service Revenue
$391,970
Investment Income
$450
Other Revenue
$2,040
Change in Net Assets
$88,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,881
Other Expenses$496,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,098$156,687-$927,785
Other Employee Benefits$95,766$17,717-$113,483
All Other Expenses$63,302$11,959-$75,261
Payroll Taxes$63,590$8,023-$71,613
Other Expenses$24,634--$24,634
Insurance$20,827$978-$21,805
Occupancy$11,379$10,426-$21,805
Travel$12,549$6,866-$19,415
Office Expenses$5,740$11,906-$17,646
Advertising-$4,211-$4,211
Fees for Services Other$3,683--$3,683
Fees for Services Accounting-$3,180-$3,180
Total Functional Expenses$1,377,423$231,953$0$1,609,376
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

Filer Name
Stark County Council on Aging
EIN
51-0161850
Phone
7014561818
Address
361 26TH ST E, DICKINSON, ND 58601
Doing Business As
Elder Care

Signing Officer

Name
Irene Rohde
Title
President
Phone
7014561818
Signed
2015-11-03
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
96

Preparer

Firm
Galleon Financial
Address
PO BOX 1205 3721 114TH AVE SW, DICKINSON, ND 58602-1205
Preparer
Larry E Robinson CPA
Phone
7012251613
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418530
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055192
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSIDY TO RETIRED AND SENIOR VOLUNTEER PROGRAN WHICH PROVIDES ELDERLY WITH VOLUNTEER OPPORTUNITIES TO GIVE BACK TO THE COMMUNITIES AND MAIN A SENSE OF WORTH FOR THE VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0510264
IRS990/PYOtherRevenueAmt053306
IRS990/PYProgramServiceRevenueAmt01109016
IRS990/PYRevenuesLessExpensesAmt036620
IRS990/PYSalariesCompEmpBnftPaidAmt01159224
IRS990/PYTotalExpensesAmt01669488
IRS990/PYTotalRevenueAmt01706108
IRS990/ReconcilationRevenueExpnssAmt088313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01015122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01103435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01805699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02654644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0564278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0534209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0418926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0385911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0339566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02242890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654644
IRS990ScheduleA/TotalSupportAmt02673413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632893
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/TotalAssetsBOYAmt01131013
IRS990/TotalAssetsEOYAmt01180559
IRS990/TotalAssetsGrp/BOYAmt01131013
IRS990/TotalAssetsGrp/EOYAmt01180559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01303229
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01609376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115891
IRS990/TotalLiabilitiesEOYAmt077124
IRS990/TotalLiabilitiesGrp/BOYAmt0115891
IRS990/TotalLiabilitiesGrp/EOYAmt077124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103435
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06306
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06306
IRS990/TotalProgramServiceExpensesAmt01377423
IRS990/TotalProgramServiceRevenueAmt0391970
IRS990/TotalRevenueGrp/ExclusionAmt02040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01697689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180559
IRS990/TravelGrp/ManagementAndGeneralAmt06866
IRS990/TravelGrp/ProgramServicesAmt012549
IRS990/TravelGrp/TotalAmt019415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0361 26TH ST E
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE ROHDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014561818
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARK COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0510161850
ReturnHeader/Filer/PhoneNum07014561818
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 26TH ST E
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,559
Liabilities
$77,124
Net assets
$1,103,435
Revenue
$1,697,689
Expenses
$1,609,376
Net income
$88,313
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