Civic Intelligence

Stark County Council on Aging Elder Care

990 • Fiscal year 2019 • EIN 51-0161850

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

36th percentile

0.06x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,724,043

Up $82,912 (+5.1%) from 2017

Net Assets

Up

$1,614,821

Up $41,286 (+2.6%) from 2017

Liabilities

Up

$109,222

Up $41,626 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$2,001,549

Up $39,862 (+2.0%) from 2017

Expenses

Up

$1,979,924

Up $109,088 (+5.8%) from 2017

Net Income

Down

$21,625

Down $69,226 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,724,043
Liabilities$109,222
Net Assets$1,614,821
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$2,001,549
Expenses$1,979,924
Net Income$21,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,001,549
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$1,593,196$1,614,821▲ $21,625
Savings and Temporary Cash Investments$640,026$711,183▲ $71,157
Land, Buildings, and Equipment, Net$632,893$632,893→ $0
Accounts Receivable$224,862$202,949▼ $21,913
Cash and Non-Interest-Bearing Accounts$154,836$165,623▲ $10,787
Prepaid Expenses and Deferred Charges$11,522$11,395▼ $127
Total Assets$1,664,139$1,724,043▲ $59,904
Liabilities
Accounts Payable and Accrued Expenses$70,272$105,925▲ $35,653
Other Liabilities$671$3,297▲ $2,626
Total Liabilities$70,943$109,222▲ $38,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,593,196$1,614,821▲ $21,625
Total Liabilities and Net Assets / Fund Balance$1,664,139$1,724,043▲ $59,904

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
Chelsea WrightDirector
Coley HueskeDirector
Donna WahlDirector
Inky PaulsonDirector
Larry HansonDirector
Tom RollDirector
Kyle KleinTreasurer
Becky RoshauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$946,453
Program Service Revenue
$1,051,336
Investment Income
$3,760
Other Revenue
$0
All Other Contributions
$151,312
Change in Net Assets
$21,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,519
Other Expenses$843,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,362$262,379-$948,741
Other Employee Benefits$72,598$43,772-$116,370
Occupancy$4,080$107,174-$111,254
All Other Expenses$76,968$4,909-$81,877
Payroll Taxes$51,674$19,734-$71,408
Other Expenses$55,138--$55,138
Travel$23,982$2,080-$26,062
Insurance$23,881--$23,881
Office Expenses-$20,084-$20,084
Information Technology$19,218--$19,218
Advertising-$7,577-$7,577
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$3,425--$3,425
Conferences and Meetings$3,052--$3,052
Fees for Services Legal-$2,812-$2,812
Total Functional Expenses$1,503,403$476,521$0$1,979,924
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$3,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Form 990 is reviewed by eldercare staff and submitted to president for review and signature.”

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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bogner
Formed
1975
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
74

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleA/TotalSupportAmt05571072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632893
IRS990ScheduleD/TotalLiabilityAmt03297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1FORM 990 IS REVIEWED BY ELDERCARE STAFF AND SUBMITTED TO PRESIDENT FOR REVIEW AND SIGNATURE.
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.
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ReturnHeader/FilingSecurityInformation/IPTm017:59:45

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,043
Liabilities
$109,222
Net assets
$1,614,821
Revenue
$2,001,549
Expenses
$1,979,924
Net income
$21,625
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