Civic Intelligence

Walsh County Senior Citizens Council

990 • Fiscal year 2017 • EIN 51-0180074

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
PO Box 620Park River, ND 58270

(701) 284-7999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$145,190

Up $21,229 (+17%) from 2016

Net Assets

Up

$145,190

Up $21,229 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Down

$567,805

Down $7,961 (-1.4%) from 2016

Expenses

Down

$546,576

Down $46,178 (-7.8%) from 2016

Net Income

Up

$21,229

Up $38,217 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$145,190
Liabilities$0
Net Assets$145,190
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$567,805
Expenses$546,576
Net Income$21,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$567,805
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$100,609$126,572▲ $25,963
Land, Buildings, and Equipment, Net$23,352$18,618▼ $4,734
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$123,961$145,190▲ $21,229
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,609$126,572▲ $25,963
Temporarily Rstr Net Assets$23,352$18,618▼ $4,734
Total Net Assets Fund Balance$123,961$145,190▲ $21,229
Total Liabilities and Net Assets / Fund Balance$123,961$145,190▲ $21,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,618$126,946$145,564
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jen MisialekPresident
Rachel FisherSecretary
Carol OndracekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,208
Program Service Revenue
$121,461
Investment Income
$136
Other Revenue
$0
All Other Contributions
$2,505
Change in Net Assets
$21,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,467
Other Expenses$212,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,048--$333,048
Occupancy$50,282--$50,282
Other Expenses$8,319--$8,319
All Other Expenses$6,104--$6,104
Travel$4,980--$4,980
Depreciation Depletion$4,734--$4,734
Insurance$1,878--$1,878
Current Officers, Directors, Trustees, and Key Employees$1,419--$1,419
Fees for Services Accounting$350--$350
Total Functional Expenses$546,576$0$0$546,576
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Ondracek
Title
Treasurer
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
HD Tax & Accounting
Address
735 Hill Avenue Suite 201, Grafton, ND 58237
Preparer
Lynda J Hurtt CPA
Phone
7013522285
Raw XML Appendix378 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489140
IRS990ScheduleA/Total509Grp/TotalAmt02802274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02804949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023352
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018618
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123961
IRS990/TotalAssetsEOYAmt0145190
IRS990/TotalAssetsGrp/BOYAmt0123961
IRS990/TotalAssetsGrp/EOYAmt0145190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446208
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145190
IRS990/TotalProgramServiceExpensesAmt0546576
IRS990/TotalProgramServiceRevenueAmt0121461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145190
IRS990/TravelGrp/ProgramServicesAmt04980
IRS990/TravelGrp/TotalAmt04980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126572
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ONDRACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSH COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0510180074
ReturnHeader/Filer/PhoneNum07012847999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620
ReturnHeader/Filer/USAddress/CityNm0PARK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463536427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 Hill Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda J Hurtt CPA
ReturnHeader/ReturnTs02018-02-26T11:39:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$145,190
Liabilities
$0
Net assets
$145,190
Revenue
$567,805
Expenses
$546,576
Net income
$21,229
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
2017Detailed filing. Detailed filing data is available for this year.$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