Civic Intelligence

Wells-Sheridan Co Aging Council Inc

EIN 51-0164097 • 501(c)3 • Harvey, ND

Profile

Provide transportation for the elderly

905 Lincoln AveHarvey, ND 58341

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1

Up $1 from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$83,849

Down $159 (-0.2%) from 2019

Expenses

Up

$96,548

Up $27,254 (+39%) from 2019

Net Income

Down

-$12,699

Down $27,413 (-186%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2012: $49,452Liabilities 2012: $0Net Assets 2012: $49,4522012Assets 2013: $21,130Liabilities 2013: $0Net Assets 2013: $21,1302013Assets 2014: $31,077Liabilities 2014: $0Net Assets 2014: $31,0772014Assets 2015: $33,367Liabilities 2015: $0Net Assets 2015: $33,3672015Assets 2016: $11,226Liabilities 2016: $0Net Assets 2016: $11,2262016Assets 2017: $13,361Liabilities 2017: $0Net Assets 2017: $13,3612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $124,2422012Expenses 2013: $144,8752013Revenue 2014: $56,339Expenses 2014: $46,392Net Income 2014: $9,9472014Revenue 2015: $71,282Expenses 2015: $68,992Net Income 2015: $2,2902015Revenue 2016: $45,565Expenses 2016: $67,706Net Income 2016: -$22,1412016Revenue 2017: $30,993Expenses 2017: $28,858Net Income 2017: $2,1352017Revenue 2018: $28,291Expenses 2018: $49,828Net Income 2018: -$21,5372018Revenue 2019: $84,008Expenses 2019: $69,294Net Income 2019: $14,7142019Revenue 2020: $83,849Expenses 2020: $96,548Net Income 2020: -$12,6992020

Highlighted filing

2020

Revenue$83,849
Expenses$96,548
Net Income-$12,699
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$83,849
Expenses
$96,548
Net income
-$12,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.84$0.97$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84$0.69$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$0.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.68$0.22
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.71$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.56$0.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.24
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,738,749
Mission and Program Overview

Mission

Provide transportation for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cathy SeefeldPresident
Judy WeigeltVice President
Debbie ForschenDirector
Dennis DockterDirector
Donald YoderDirector
Donna MartheDirector
Michael AxtDirector
Otto GeigleDirector
Dick LeintzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,008
Change in Net Assets
$14,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,225
Other Expenses$6,069
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,225--$63,225
Occupancy$2,000$0$0$2,000
Other Expenses$250$1,404$0$1,654
Interest$1,237$0$0$1,237
Fees for Services Accounting$0$400$0$400
Advertising$249$0$0$249
Travel$114$0$0$114
Total Functional Expenses$67,490$1,804$0$69,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James River Senior Citizens IncJamestown, ND-Transportation for elderly$63,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,738,749
Gaming Direct Expenses$1,654,741
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
Filing and Contact Details

Filer

Filer Name
Wells-sheridan Co Aging Council Inc
EIN
51-0164097
Phone
7013244032
Address
905 LINCOLN AVE, HARVEY, ND 58341

Signing Officer

Name
Cathy Seefeld
Title
President
Phone
7013244032
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1990
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Marianne Sears CPA
Address
4925 Hwy 30, MADDOCK, ND 58348
Preparer
Marianne Sears
Phone
7013512282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“For the public by request, officers review at meeting”

Raw XML Appendix371 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0249
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IRS990/BooksInCareOfDetail/PhoneNum07013244032
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01654741
IRS990/GamingGrossIncomeAmt01738749
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt063225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063225
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01738749
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY SEEFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013244032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS-SHERIDAN CO AGING COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0510164097
ReturnHeader/Filer/PhoneNum07013244032
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.111.73
ReturnHeader/FilingSecurityInformation/IPDt02020-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:59:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIANNE SEARS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 Hwy 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADDOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PhoneNum07013512282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne Sears
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ReturnHeader/ReturnTs02020-02-08T09:00:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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