Civic Intelligence

Edc of Colgate

990EZ • Fiscal year 2012 • EIN 20-0909997

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization Profile
13440 Trevor Drive58046
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$322,648

Down $6,961 (-2.1%) from 2011

Net Assets

Up

$77,935

Up $12,921 (+20%) from 2011

Liabilities

Down

$244,713

Down $19,882 (-7.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Down

$34,779

Down $1,114 (-3.1%) from 2011

Expenses

Down

$21,858

Down $14,308 (-40%) from 2011

Net Income

Up

$12,921

Up $13,194 (+4833%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$322,648
Liabilities$244,713
Net Assets$77,935
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$34,779
Expenses$21,858
Net Income$12,921
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Develop the economy for the city of colg

Filing and Contact Details

Filer

EIN
20-0909997
Raw XML Appendix104 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/BOY05040
IRS990EZ/CashSavingsAndInvestments/EOY06876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012921
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034779
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0299468
IRS990EZ/LandAndBuildings/EOY0290671
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065014
IRS990EZ/NetAssetsOrFundBalancesBOY065014
IRS990EZ/NetAssetsOrFundBalances/EOY077935
IRS990EZ/NetAssetsOrFundBalancesEOY077935
IRS990EZ/OccupancyRentUtilitiesAndMaint021848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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/BOY025101
IRS990EZ/OtherAssetsTotal/EOY025101
IRS990EZ/OtherExpensesTotal010
IRS990EZ/OtherRevenueTotal034779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP THE ECONOMY FOR THE CITY OF COLG
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP THE ECONOMY FOR THE CITY OF COLGATE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0264595
IRS990EZ/SumOfTotalLiabilities/EOY0244713
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/BOY0329609
IRS990EZ/TotalAssets/EOY0322648
IRS990EZ/TotalExpenses021858
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034779
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 34,779
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT REGISTRATION 10
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DEPOSIT 25,101 25,101
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR MORTGAGE PAYABLE 264,595 244,713
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0TOM ERICKSON
ReturnHeader/Officer/Phone08005822432
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/EIN0205899019
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T13:46:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$322,648
Liabilities
$244,713
Net assets
$77,935
Revenue
$34,779
Expenses
$21,858
Net income
$12,921
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