Civic Intelligence

Sargent Seniors Council

990EZ • Fiscal year 2015 • EIN 51-0192910

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

666 7th StMilnor, ND 58060

(701) 683-3131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,313

Up $10,051 (+62%) from 2014

Net Assets

$26,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,151

Up $4,409 (+8.4%) from 2014

Expenses

Down

$47,100

Down $5,420 (-10%) from 2014

Net Income

Up

$10,051

Up $9,829 (+4427%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,642Net Assets 2010: $26,6422010Assets 2011: $21,751Net Assets 2011: $21,7512011Assets 2012: $18,034Net Assets 2012: $18,0342012Assets 2014: $16,262Liabilities 2014: $02014Assets 2015: $26,313Net Assets 2015: $26,3132015Assets 2016: $37,217Net Assets 2016: $37,2172016Assets 2017: $44,820Net Assets 2017: $44,8202017Assets 2018: $58,132Net Assets 2018: $58,1322018Assets 2019: $66,751Net Assets 2019: $66,7512019Assets 2020: $77,375Liabilities 2020: $02020Assets 2021: $76,991Net Assets 2021: $76,9912021Assets 2022: $92,659Net Assets 2022: $92,6592022Assets 2023: $102,016Liabilities 2023: $02023

Highlighted filing

2015

Assets$26,313
Liabilities-
Net Assets$26,313

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $32,473Expenses 2010: $27,342Net Income 2010: $5,1312010Revenue 2011: $37,019Expenses 2011: $41,910Net Income 2011: -$4,8912011Revenue 2012: $42,303Expenses 2012: $46,020Net Income 2012: -$3,7172012Revenue 2014: $52,742Expenses 2014: $52,520Net Income 2014: $2222014Revenue 2015: $57,151Expenses 2015: $47,100Net Income 2015: $10,0512015Revenue 2016: $69,223Expenses 2016: $58,319Net Income 2016: $10,9042016Revenue 2017: $66,033Expenses 2017: $58,430Net Income 2017: $7,6032017Revenue 2018: $66,697Expenses 2018: $53,385Net Income 2018: $13,3122018Revenue 2019: $70,629Expenses 2019: $62,010Net Income 2019: $8,6192019Revenue 2020: $71,278Expenses 2020: $60,654Net Income 2020: $10,6242020Revenue 2021: $73,064Expenses 2021: $73,448Net Income 2021: -$3842021Revenue 2022: $75,581Expenses 2022: $61,238Net Income 2022: $14,3432022Revenue 2023: $78,692Expenses 2023: $67,833Net Income 2023: $10,8592023

Highlighted filing

2015

Revenue$57,151
Expenses$47,100
Net Income$10,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$57,151
Mission and Program Overview

Mission

Promote welfare of aging citizens

Program Services

DescriptionGrantsExpenses
THE PROGRAM ENHANCES THE SENIOR CITIZEN ACTIVITIES OF THE SURROUNDING COMMUNITIES OF RUTLAND, MILNOR, GWINNER, FARGO, AND COGSWELL-$47,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDELL JOHNSOMPresident-$0--
NORMAN ALMEVice-President-$0--
FRAN MEYERSecretary-$0--
ALPHONSE SCHREINERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sargent Seniors Council
EIN
51-0192910
Phone
7016833131
Address
666 7TH ST, MILNOR, ND 58060

Signing Officer

Name
Karleen Wyum
Title
Secretary Treasurer
Phone
7016833131
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Nick J Storhaug CPA
Address
PO BOX 669, LISBON, ND 58054
Preparer
Nick J Storhaug CPA
Phone
7016835303
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Sec of state 10. Stamps 10. Miscellanious 21.

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt047059
IRS990EZ/BooksInCareOfDetail/PersonNm0KARLEEN WYUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07016833131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LISBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0580540387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010051
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057136
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARDELL JOHNSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN ALME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALPHONSE SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF AGING CITIZENS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM ENHANCES THE SENIOR CITIZEN ACTIVITIES OF THE SURROUNDING COMMUNITIES OF RUTLAND, MILNOR, GWINNER, FARGO, AND COGSWELL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047100
IRS990EZ/TotalProgramServiceExpensesAmt047100
IRS990EZ/TotalRevenueAmt057151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232604
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt057136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt039106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt033770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0230254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232604
IRS990ScheduleA/TotalSupportAmt0232604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEC OF STATE 10. STAMPS 10. MISCELLANIOUS 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLEEN WYUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016833131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARGENT SENIORS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SARG
ReturnHeader/Filer/EIN0510192910
ReturnHeader/Filer/PhoneNum07016833131
ReturnHeader/Filer/USAddress/AddressLine1Txt0666 7TH ST
ReturnHeader/Filer/USAddress/CityNm0MILNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICK J STORHAUG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016835303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK J STORHAUG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T12:06:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$0.79$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.76$0.61$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.73$0.73$0.00
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.71$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.71$0.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.67$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.66$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.57$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.42$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.37$0.42$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.32$0.27$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits