Civic Intelligence

Pembina County Council on Aged

EIN 51-0171714 • 501(c)3 • Drayton, ND

Profile

The mission of pembina county council on aged is to provide meals and transportation to senior citizens living in pembina county and to distribute federal and state funds

PO Box 9Drayton, ND 58225-0009

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$68,644

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$469,585

Down $13,338 (-2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$469,585

Down $13,338 (-2.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$874,172

Up $149,105 (+21%) from 2023

Expenses

Up

$887,510

Up $132,544 (+18%) from 2023

Net Income

Up

-$13,338

Up $16,561 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $107,317Liabilities 2011: $47,532Net Assets 2011: $59,7852011Assets 2012: $60,401Liabilities 2012: $21,382Net Assets 2012: $39,0192012Assets 2013: $62,190Liabilities 2013: $16,382Net Assets 2013: $45,8082013Assets 2014: $92,645Liabilities 2014: $28,382Net Assets 2014: $64,2632014Assets 2015: $56,742Liabilities 2015: $6,382Net Assets 2015: $50,3602015Assets 2016: $66,462Liabilities 2016: $0Net Assets 2016: $66,4622016Assets 2017: $371,181Liabilities 2017: $20,000Net Assets 2017: $351,1812017Assets 2018: $452,886Liabilities 2018: $30,000Net Assets 2018: $422,8862018Assets 2019: $483,104Liabilities 2019: $0Net Assets 2019: $483,1042019Assets 2020: $485,660Liabilities 2020: $0Net Assets 2020: $485,6602020Assets 2021: $560,913Liabilities 2021: $0Net Assets 2021: $560,9132021Assets 2022: $512,822Liabilities 2022: $0Net Assets 2022: $512,8222022Assets 2023: $482,923Liabilities 2023: $0Net Assets 2023: $482,9232023Assets 2024: $469,585Liabilities 2024: $0Net Assets 2024: $469,5852024

Highlighted filing

2024

Assets$469,585
Liabilities$0
Net Assets$469,585
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $455,943Expenses 2011: $403,744Net Income 2011: $52,1992011Revenue 2012: $407,109Expenses 2012: $427,875Net Income 2012: -$20,7662012Revenue 2013: $453,278Expenses 2013: $446,489Net Income 2013: $6,7892013Revenue 2014: $462,230Expenses 2014: $443,775Net Income 2014: $18,4552014Revenue 2015: $505,523Expenses 2015: $519,425Net Income 2015: -$13,9022015Revenue 2016: $528,158Expenses 2016: $512,057Net Income 2016: $16,1012016Revenue 2017: $805,148Expenses 2017: $520,429Net Income 2017: $284,7192017Revenue 2018: $684,096Expenses 2018: $612,391Net Income 2018: $71,7052018Revenue 2019: $630,064Expenses 2019: $569,846Net Income 2019: $60,2182019Revenue 2020: $599,871Expenses 2020: $597,315Net Income 2020: $2,5562020Revenue 2021: $762,802Expenses 2021: $687,549Net Income 2021: $75,2532021Revenue 2022: $808,157Expenses 2022: $856,248Net Income 2022: -$48,0912022Revenue 2023: $725,067Expenses 2023: $754,966Net Income 2023: -$29,8992023Revenue 2024: $874,172Expenses 2024: $887,510Net Income 2024: -$13,3382024

Highlighted filing

2024

Revenue$874,172
Expenses$887,510
Net Income-$13,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,585
Liabilities
$0
Net assets
$469,585
Revenue
$874,172
Expenses
$887,510
Net income
-$13,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$8.74$8.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$7.25$7.55$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$8.08$8.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$7.63$6.88$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$6.00$5.97$0.03
2019Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$6.30$5.70$0.60
2018Summary only. Only limited summary data is available for this year.$4.53$0.30$4.23$6.84$6.12$0.72
2017Summary only. Only limited summary data is available for this year.$3.71$0.20$3.51$8.05$5.20$2.85
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$5.28$5.12$0.16
2015Summary only. Only limited summary data is available for this year.$0.57$0.06$0.50$5.06$5.19$0.14
2014Summary only. Only limited summary data is available for this year.$0.93$0.28$0.64$4.62$4.44$0.18
2013Summary only. Only limited summary data is available for this year.$0.62$0.16$0.46$4.53$4.46$0.07
2012Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$4.07$4.28$0.21
2011Summary only. Only limited summary data is available for this year.$1.07$0.48$0.60$4.56$4.04$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 18, 2025
Return Version
2023v6.0
Gross Receipts
$877,757
Mission and Program Overview

Mission

The mission of pembina county council on aged is to provide meals and transportation to senior citizens living in pembina county and to distribute federal and state funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$482,923$469,585▼ $13,338
Land, Buildings, and Equipment, Net$373,146$354,190▼ $18,956
Cash and Non-Interest-Bearing Accounts$109,777$115,395▲ $5,618
Total Assets$482,923$469,585▼ $13,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,923$469,585▼ $13,338
Total Liabilities and Net Assets / Fund Balance$482,923$469,585▼ $13,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,375$83,101-
Equipment$24,815$366,499-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally KliniskeDirectorFT$68,644$68,644

Board Members and Trustees

NameTitle
Barb SchmidtPresident
Lorna AndersonSecretary
Lynette RestemayerTreasurer
Janet HughesVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$711,361
Program Service Revenue
$160,149
Investment Income
$397
Other Revenue
$2,265
All Other Contributions
$1,738
Change in Net Assets
$-13,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,551
Other Expenses$429,959
Grants and Similar Amounts Paid$19,000
Total Fundraising Expense$666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,099$0$0$301,099
Current Officers, Directors, Trustees, and Key Employees$0$68,644$0$68,644
Other Employee Benefits$30,519$10,139$0$40,658
Payroll Taxes$22,663$5,487$0$28,150
Grants to Domestic Orgs$19,000--$19,000
Depreciation Depletion$18,956$0$0$18,956
Occupancy$14,451$0$0$14,451
Insurance$12,740$0$0$12,740
Travel$6,158$0$0$6,158
All Other Expenses$885$1,754$0$2,639
Other Expenses$941$0$0$941
Advertising$756$0$0$756
Total Functional Expenses$800,820$86,024$666$887,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Drayton Senior Citizen ClubDrayton, ND-Operations$7,000
Walhalla Comm Senior CenterWalhalla, ND-Operations$7,000
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pembina County Council on Aged
EIN
51-0171714
Phone
7014546586
Address
PO BOX 9, DRAYTON, ND 58225-0009

Signing Officer

Name
Sally Kliniske
Title
Director
Phone
7014546586
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Klinske
Formed
1975
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
80

Preparer

Firm
Rinde & Associates PC
Address
206 Main St W, Cavalier, ND 58220
Preparer
Melissa Kemnitz
Phone
7012654998
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Year-end financials are reviewed and approved by the board. Form 990 is prepared based on these financial statements.”

Pt VI, Line 12C

“Employees are reuiqred to disclose any actual or potential conflits of interest to the director.”

Pt VI, Line 15A

“Director compensation is decided on and approved by the board. It is also (at least partially) dependent on funding availability.”

Pt VI, Line 15B

“Compensation is recommended by the director. Then it goes to the board for approval. Again, it is (at least partially) dependent on funding availability.”

Pt VI, Line 19

“Any documents as well as financial information is available upon request.”

Pt III, Line 2

“The transit center in cavalier is now available for rent on a limited basis. These rentals are limited to events geared toward senior citizens to give them a safe, accessible palce to gather.”

Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION TO SENIOR CITIZENS OF PEMBINA COUNTY,ND. PROVIDE MEALS & SERVICES FOR SENIOR CITIZENS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL OF THE CAVALIER TRANSIT CENTER. THESE EVENTS ARE PRIMARILY EVENTS GEARED TOWARD SENIOR CITIZENS TO GIVE THEM A SAFE AND ACCESSIBLE PLACE TO GATHER.
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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04371
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468376
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0391314
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DRAYTON SENIOR CITIZEN CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WALHALLA COMM SENIOR CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11008 DELANO AVE BOX 13
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATIONS ARE RECEIVEING MILL LEVY FUNDS, EACH IS REQUIRED TO FILL OUT AN ANNUAL MILL LEVY REPORT. THIS YEAR, THERE WERE NO ADDITIONAL FUNDS AVILABLE FOR SPECIAL IMPROVEMENTS AND/OR PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR-END FINANCIALS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990 IS PREPARED BASED ON THESE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REUIQRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLITS OF INTEREST TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION IS DECIDED ON AND APPROVED BY THE BOARD. IT IS ALSO (AT LEAST PARTIALLY) DEPENDENT ON FUNDING AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS RECOMMENDED BY THE DIRECTOR. THEN IT GOES TO THE BOARD FOR APPROVAL. AGAIN, IT IS (AT LEAST PARTIALLY) DEPENDENT ON FUNDING AVAILABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DOCUMENTS AS WELL AS FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRANSIT CENTER IN CAVALIER IS NOW AVAILABLE FOR RENT ON A LIMITED BASIS. THESE RENTALS ARE LIMITED TO EVENTS GEARED TOWARD SENIOR CITIZENS TO GIVE THEM A SAFE, ACCESSIBLE PALCE TO GATHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
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