Civic Intelligence

Stark County Council on Aging Elder Care

990 • Fiscal year 2017 • EIN 51-0161850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

4.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,641,131

Up $73,462 (+4.7%) from 2016

Net Assets

Up

$1,573,535

Up $90,851 (+6.1%) from 2016

Liabilities

Down

$67,596

Down $17,389 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$1,961,687

Down $30,585 (-1.5%) from 2016

Expenses

Up

$1,870,836

Up $54,160 (+3.0%) from 2016

Net Income

Down

$90,851

Down $84,745 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,641,131
Liabilities$67,596
Net Assets$1,573,535
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,961,687
Expenses$1,870,836
Net Income$90,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,961,687
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$1,482,684$1,573,535▲ $90,851
Savings and Temporary Cash Investments$546,164$687,092▲ $140,928
Land, Buildings, and Equipment, Net$632,893$632,893→ $0
Accounts Receivable$210,932$222,754▲ $11,822
Cash and Non-Interest-Bearing Accounts$166,061$89,989▼ $76,072
Prepaid Expenses and Deferred Charges$11,619$8,403▼ $3,216
Total Assets$1,567,669$1,641,131▲ $73,462
Liabilities
Accounts Payable and Accrued Expenses$81,630$66,143▼ $15,487
Other Liabilities$3,355$1,453▼ $1,902
Total Liabilities$84,985$67,596▼ $17,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,482,684$1,573,535▲ $90,851
Total Liabilities and Net Assets / Fund Balance$1,567,669$1,641,131▲ $73,462

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
Jon BognerPresident
Alanston HurtDirector
Bernadette BoucherDirector
Coley HueskeDirector
Inky PaulsonDirector
Larry HansonDirector
Larry RobinsonDirector
Robert LudlumDirector
Donna WahlSecretary
Harry LenzTreasurer
Becky RoshauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,709
Program Service Revenue
$760,936
Investment Income
$1,042
Other Revenue
$0
All Other Contributions
$131,172
Change in Net Assets
$90,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,885
Other Expenses$759,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,762$236,161-$936,923
All Other Expenses$90,787$41,358-$132,145
Occupancy$14,868$104,645-$119,513
Other Employee Benefits$71,019$29,007-$100,026
Payroll Taxes$52,495$21,441-$73,936
Other Expenses$38,781--$38,781
Insurance$21,493$1,000-$22,493
Office Expenses-$20,397-$20,397
Travel$15,876--$15,876
Advertising-$7,722-$7,722
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$2,500--$2,500
Conferences and Meetings$2,351--$2,351
Fees for Services Legal-$1,340-$1,340
Total Functional Expenses$1,402,765$468,071$0$1,870,836
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
Credit Cards$1,453
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Stark county council on aging has established a management board to oversee the meal and transit programs. The board is appointed/ratified by stark county council on aging. Additionally, the council on aging approves/ratifies by-laws and amendments.”

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 & Public Transit

Signing Officer

Name
Jon Bogner
Title
President
Phone
7014561818
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bogner
Formed
1975
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
66

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/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/ExpenseAmt0102062
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.
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IRS990/PYTotalExpensesAmt01816676
IRS990/PYTotalRevenueAmt01992272
IRS990/ReconcilationRevenueExpnssAmt090851
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0882
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01371030
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199709
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04513239
IRS990ScheduleA/TotalSupportAmt04515476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632893
IRS990ScheduleD/TotalLiabilityAmt01453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARK COUNTY COUNCIL ON AGING HAS ESTABLISHED A MANAGEMENT BOARD TO OVERSEE THE MEAL AND TRANSIT PROGRAMS. THE BOARD IS APPOINTED/RATIFIED BY STARK COUNTY COUNCIL ON AGING. ADDITIONALLY, THE COUNCIL ON AGING APPROVES/RATIFIES BY-LAWS AND AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01641131
IRS990/TotalAssetsGrp/BOYAmt01567669
IRS990/TotalAssetsGrp/EOYAmt01641131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199709
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01402765
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084985
IRS990/TotalLiabilitiesEOYAmt067596
IRS990/TotalLiabilitiesGrp/BOYAmt084985
IRS990/TotalLiabilitiesGrp/EOYAmt067596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482684
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt066478
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066478
IRS990/TotalProgramServiceExpensesAmt01402765
IRS990/TotalProgramServiceRevenueAmt0760936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01961687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641131
IRS990/TravelGrp/ProgramServicesAmt015876
IRS990/TravelGrp/TotalAmt015876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BOGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014561818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEON FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205 3721 114TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586021205
ReturnHeader/PreparerPersonGrp/PhoneNum07012251613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T16:48:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,131
Liabilities
$67,596
Net assets
$1,573,535
Revenue
$1,961,687
Expenses
$1,870,836
Net income
$90,851
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
2017Detailed filing. Detailed filing data is available for this year.$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