Civic Intelligence

Edc of Colgate

990EZ • Fiscal year 2014 • EIN 20-0909997

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
13440 Trevor DriveHope, ND 58046

(800) 582-2432

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.49x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$298,178

Down $15,258 (-4.9%) from 2013

Net Assets

Up

$99,930

Up $2,997 (+3.1%) from 2013

Liabilities

Down

$198,248

Down $18,255 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin61st percentile

Revenue

Down

$36,141

Down $2,498 (-6.5%) from 2013

Expenses

Up

$33,144

Up $13,503 (+69%) from 2013

Net Income

Down

$2,997

Down $16,001 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$298,178
Liabilities$198,248
Net Assets$99,930
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$36,141
Expenses$33,144
Net Income$2,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$36,141
Mission and Program Overview

Mission

Develop the economy for the city of colg

Program Services

DescriptionGrantsExpenses
DEVELOP THE ECONOMY FOR THE CITY OF COLGATE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ERICKSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Edc of Colgate
EIN
20-0909997
Address
13440 TREVOR DRIVE, HOPE, ND 58046

Signing Officer

Name
Tom Erickson
Title
Director
Phone
8005822432
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Busek Olson & Associates
Address
4840 Amber Valley Parkway Ste A, Fargo, ND 58104
Preparer
Mike Severson
Phone
7013567867
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 36,141”

Description of other expenses Part I line 16

“Description amountregistration 15”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposit 25,101 25,101”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage payable 216,503 194,718chcks in excss of deposit 0 3,530”

Raw XML Appendix103 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/BooksInCareOfDetail/PersonNm0TOM ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08005822432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013440 TREVOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298178
IRS990EZ/GrossReceiptsAmt036141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0281874
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099930
IRS990EZ/OccupancyRentUtltsAndMaintAmt033129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025101
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/OtherRevenueTotalAmt036141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP THE ECONOMY FOR THE CITY OF COLG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP THE ECONOMY FOR THE CITY OF COLGATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0216503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033144
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 36,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREGISTRATION 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT 25,101 25,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 216,503 194,718CHCKS IN EXCSS OF DEPOSIT 0 3,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005822432
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDC OF COLGATE
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0200909997
ReturnHeader/Filer/USAddress/AddressLine1Txt013440 TREVOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205899019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Busek Olson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 Amber Valley Parkway Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07013567867
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Severson
ReturnHeader/ReturnTs02015-08-12T14:49:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,178
Liabilities
$198,248
Net assets
$99,930
Revenue
$36,141
Expenses
$33,144
Net income
$2,997
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