Civic Intelligence

Walsh County Senior Citizens

EIN 51-0180074 • 501(c)3 • Park River, ND

Profile

Senior Citizens - Maintains 8 centers in Walsh County to provide meals and also provides transporation to senior citizens.

PO Box 620Park River, ND 58270

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$316,767

Down $21,057 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$316,767

Down $21,057 (-6.2%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$734,073

Up $37,844 (+5.4%) from 2023

Expenses

Up

$755,130

Up $12,426 (+1.7%) from 2023

Net Income

Up

-$21,057

Up $25,418 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $119,906Liabilities 2010: $0Net Assets 2010: $119,9062010Assets 2011: $93,062Liabilities 2011: $0Net Assets 2011: $93,0622011Assets 2012: $92,243Liabilities 2012: $0Net Assets 2012: $92,2432012Assets 2013: $100,100Liabilities 2013: $0Net Assets 2013: $100,1002013Assets 2014: $126,714Liabilities 2014: $0Net Assets 2014: $126,7142014Assets 2015: $140,949Liabilities 2015: $0Net Assets 2015: $140,9492015Assets 2016: $123,961Liabilities 2016: $0Net Assets 2016: $123,9612016Assets 2017: $145,190Liabilities 2017: $0Net Assets 2017: $145,1902017Assets 2018: $153,761Liabilities 2018: $0Net Assets 2018: $153,7612018Assets 2019: $306,841Liabilities 2019: $0Net Assets 2019: $306,8412019Assets 2020: $321,745Liabilities 2020: $0Net Assets 2020: $321,7452020Assets 2021: $312,894Liabilities 2021: $0Net Assets 2021: $312,8942021Assets 2022: $384,299Liabilities 2022: $0Net Assets 2022: $384,2992022Assets 2023: $337,824Liabilities 2023: $0Net Assets 2023: $337,8242023Assets 2024: $316,767Liabilities 2024: $0Net Assets 2024: $316,7672024

Highlighted filing

2024

Assets$316,767
Liabilities$0
Net Assets$316,767
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $465,2812010Expenses 2011: $478,2982011Revenue 2012: $486,278Expenses 2012: $487,097Net Income 2012: -$8192012Revenue 2013: $489,284Expenses 2013: $481,427Net Income 2013: $7,8572013Revenue 2014: $580,540Expenses 2014: $553,926Net Income 2014: $26,6142014Revenue 2015: $591,553Expenses 2015: $577,318Net Income 2015: $14,2352015Revenue 2016: $575,766Expenses 2016: $592,754Net Income 2016: -$16,9882016Revenue 2017: $567,805Expenses 2017: $546,576Net Income 2017: $21,2292017Revenue 2018: $591,223Expenses 2018: $582,652Net Income 2018: $8,5712018Revenue 2019: $748,748Expenses 2019: $595,668Net Income 2019: $153,0802019Revenue 2020: $626,644Expenses 2020: $611,740Net Income 2020: $14,9042020Revenue 2021: $660,344Expenses 2021: $669,195Net Income 2021: -$8,8512021Revenue 2022: $800,432Expenses 2022: $729,027Net Income 2022: $71,4052022Revenue 2023: $696,229Expenses 2023: $742,704Net Income 2023: -$46,4752023Revenue 2024: $734,073Expenses 2024: $755,130Net Income 2024: -$21,0572024

Highlighted filing

2024

Revenue$734,073
Expenses$755,130
Net Income-$21,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$316,767
Liabilities
$0
Net assets
$316,767
Revenue
$734,073
Expenses
$755,130
Net income
-$21,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$7.34$7.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$6.96$7.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$8.00$7.29$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$6.60$6.69$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$6.27$6.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$7.49$5.96$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$5.91$5.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$5.68$5.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$5.76$5.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.92$5.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.81$5.54$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.89$4.81$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$4.86$4.87$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$4.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$806,525
Mission and Program Overview

Mission

Senior Citizens - Maintains 8 centers in Walsh County to provide meals and also provides transporation to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,067$279,668▲ $58,601
Land, Buildings, and Equipment, Net$91,827$104,631▲ $12,804
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,894$384,299▲ $71,405
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,067$279,668▲ $58,601
Net Assets With Donor Restrictions$91,827$104,631▲ $12,804
Total Net Assets Fund Balance$312,894$384,299▲ $71,405
Total Liabilities and Net Assets / Fund Balance$312,894$384,299▲ $71,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,599$241,163$336,762
Other Land Buildings$9,032$17,435$26,467
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jen MisialekPresident
Wanda KratochvilSecretary
Carol OndracekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,018
Program Service Revenue
$133,541
Investment Income
$2,873
Other Revenue
$0
All Other Contributions
$2,550
Change in Net Assets
$71,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,622
Other Expenses$340,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,622--$388,622
Occupancy$47,768--$47,768
Depreciation Depletion$46,066--$46,066
Other Expenses$18,841--$18,841
Travel$9,260--$9,260
Insurance$4,359--$4,359
All Other Expenses$2,145--$2,145
Office Expenses$380--$380
Total Functional Expenses$729,027$0$0$729,027
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Walsh County Senior Citizens Council
EIN
51-0180074
Phone
7012847999
Address
PO BOX 620, PARK RIVER, ND 58270

Signing Officer

Name
Carol Ondracek
Title
Treasurer
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Hurtt Mortenson & Rygh CPA
Address
35 W 9th St Ste A, Grafton, ND 58237
Preparer
Lynda J Hurtt CPA
Phone
7013522285
Raw XML Appendix394 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/CYTotalRevenueAmt0800432
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA KRATOCHVIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0661468
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08728
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARK RIVER
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ONDRACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSH COUNTY SENIOR CITIZENS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0510180074
ReturnHeader/Filer/PhoneNum07012847999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurtt Mortenson & Rygh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 W 9th St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda J Hurtt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T14:13:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONDRACEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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