Civic Intelligence

Edc of Colgate

990EZ • Fiscal year 2010 • EIN 20-0909997

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization Profile
13440 Trevor Drive58046
Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

9.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$348,178

No earlier filing loaded for comparison.

Net Assets

$65,287

No earlier filing loaded for comparison.

Liabilities

$282,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$31,375

No earlier filing loaded for comparison.

Expenses

$44,835

No earlier filing loaded for comparison.

Net Income

-$13,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $348,178Liabilities 2010: $282,891Net Assets 2010: $65,2872010Assets 2011: $329,609Liabilities 2011: $264,595Net Assets 2011: $65,0142011Assets 2012: $322,648Liabilities 2012: $244,713Net Assets 2012: $77,9352012Assets 2013: $313,436Liabilities 2013: $216,503Net Assets 2013: $96,9332013Assets 2014: $298,178Liabilities 2014: $198,248Net Assets 2014: $99,9302014Assets 2015: $289,381Liabilities 2015: $167,8352015

Highlighted filing

2010

Assets$348,178
Liabilities$282,891
Net Assets$65,287
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $31,375Expenses 2010: $44,835Net Income 2010: -$13,4602010Revenue 2011: $35,893Expenses 2011: $36,166Net Income 2011: -$2732011Revenue 2012: $34,779Expenses 2012: $21,858Net Income 2012: $12,9212012Revenue 2013: $38,639Expenses 2013: $19,641Net Income 2013: $18,9982013Revenue 2014: $36,141Expenses 2014: $33,144Net Income 2014: $2,9972014Revenue 2015: $39,184Expenses 2015: $17,568Net Income 2015: $21,6162015

Highlighted filing

2010

Revenue$31,375
Expenses$44,835
Net Income-$13,460
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Develop the economy for the city of colg

Filing and Contact Details

Filer

EIN
20-0909997
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021045
IRS990EZ/CashSavingsAndInvestments/EOY02089
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13460
IRS990EZ/FeesAndOthPymtToIndContractors01137
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid022776
IRS990EZ/GrossReceipts031375
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0317062
IRS990EZ/LandAndBuildings/EOY0308265
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078747
IRS990EZ/NetAssetsOrFundBalancesBOY078747
IRS990EZ/NetAssetsOrFundBalances/EOY065287
IRS990EZ/NetAssetsOrFundBalancesEOY065287
IRS990EZ/OccupancyRentUtilitiesAndMaint019006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013440 TREVOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037824
IRS990EZ/OtherAssetsTotal/EOY037824
IRS990EZ/OtherExpensesTotal01916
IRS990EZ/OtherRevenueTotal031375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP THE ECONOMY FOR THE CITY OF COLG
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP THE ECONOMY FOR THE CITY OF COLGATE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0297184
IRS990EZ/SumOfTotalLiabilities/EOY0282891
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013440 TREVOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058046
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM ERICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08005822432
IRS990EZ/TotalAssets/BOY0375931
IRS990EZ/TotalAssets/EOY0348178
IRS990EZ/TotalExpenses044835
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031375
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 31375
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY BUILDING FOUNDATION GRANTEE TSR PARTS INC ADDRESS 13541 TREVOR DRIVE HOPE ND 58046 AMOUNT 22776
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT FINES AND PENALTIES 1906 REGISTRATION 10
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR DEPOSIT 37824 37824
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR MORTGAGE PAYABLE 297184 282891
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200909997
ReturnHeader/Filer/Name/BusinessNameLine10EDC OF COLGATE
ReturnHeader/Filer/NameControl0ECON
ReturnHeader/Filer/USAddress/AddressLine1013440 TREVOR DRIVE
ReturnHeader/Filer/USAddress/City0HOPE
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058046
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0TOM ERICKSON
ReturnHeader/Officer/Phone08005822432
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Busek Olson & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104840 Amber Valley Parkway Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fargo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058104
ReturnHeader/Preparer/Name0Wayde Hansen EA
ReturnHeader/Preparer/Phone07013567867
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T14:20:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,178
Liabilities
$282,891
Net assets
$65,287
Revenue
$31,375
Expenses
$44,835
Net income
-$13,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.89$1.68$0.39$0.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.98$1.00$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.13$2.17$0.97$0.39$0.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.45$0.78$0.35$0.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.65$0.65$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.83$0.65$0.31$0.45$0.13