Civic Intelligence

North Dakota Stockmens Foundation

EIN 26-3385331 • 501(c)3 • Bismarck, ND

Profile

To engage in educational, promotional, and research activities dedicated to the improvement of the beef cattle industry.

4520 Ottawa StBismarck, ND 58503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,300,300

Up $3,334,603 (+345%) from 2022

Liabilities

Up

$1,370,157

Up $1,370,073 (+1631039%) from 2022

Net Assets

Up

$2,930,143

Up $1,964,530 (+203%) from 2022

Revenue

Up

$1,076,969

Up $451,746 (+72%) from 2022

Expenses

Down

$248,414

Down $64,817 (-21%) from 2022

Net Income

Up

$828,555

Up $516,563 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $110,197Liabilities 2011: $314Net Assets 2011: $109,8832011Assets 2013: $240,157Liabilities 2013: $1,060Net Assets 2013: $239,0972013Assets 2014: $226,018Net Assets 2014: $226,0182014Assets 2015: $293,257Liabilities 2015: $887Net Assets 2015: $292,3702015Assets 2017: $423,964Liabilities 2017: $0Net Assets 2017: $423,9642017Assets 2018: $383,347Net Assets 2018: $383,3472018Assets 2019: $646,636Liabilities 2019: $0Net Assets 2019: $646,6362019Assets 2020: $677,943Liabilities 2020: $0Net Assets 2020: $677,9432020Assets 2021: $693,262Liabilities 2021: $553Net Assets 2021: $692,7092021Assets 2022: $965,697Liabilities 2022: $84Net Assets 2022: $965,6132022Assets 2024: $4,300,300Liabilities 2024: $1,370,157Net Assets 2024: $2,930,1432024

Highlighted filing

2024

Assets$4,300,300
Liabilities$1,370,157
Net Assets$2,930,143

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $46,561Expenses 2011: $8,153Net Income 2011: $38,4082011Revenue 2013: $145,323Expenses 2013: $32,179Net Income 2013: $113,1442013Revenue 2014: $172,239Expenses 2014: $186,587Net Income 2014: -$14,3482014Revenue 2015: $81,290Expenses 2015: $9,312Net Income 2015: $71,9782015Revenue 2017: $173,907Expenses 2017: $71,570Net Income 2017: $102,3372017Revenue 2018: $28,552Expenses 2018: $56,434Net Income 2018: -$27,8822018Revenue 2019: $216,394Expenses 2019: $63,223Net Income 2019: $153,1712019Revenue 2020: $47,248Expenses 2020: $40,993Net Income 2020: $6,2552020Revenue 2021: $94,210Expenses 2021: $29,973Net Income 2021: $64,2372021Revenue 2022: $625,223Expenses 2022: $313,231Net Income 2022: $311,9922022Revenue 2024: $1,076,969Expenses 2024: $248,414Net Income 2024: $828,5552024

Highlighted filing

2024

Revenue$1,076,969
Expenses$248,414
Net Income$828,555

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,079,006
Mission and Program Overview

Mission

To engage in educational, promotional, and research activities dedicated to the improvement of the beef cattle industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$3,014,228--
Land, Buildings, and Equipment, Net-$2,976,093-
Cash and Non-Interest-Bearing Accounts$43,829$845,337▲ $801,508
Savings and Temporary Cash Investments$82,033$235,019▲ $152,986
Investments in Publicly Traded Securities$116,144$125,206▲ $9,062
Pledges and Grants Receivable$211,233$118,645▼ $92,588
Accounts Receivable$3,850--
Total Assets$3,471,317$4,300,300▲ $828,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,818$1,370,094▲ $329,276
Accounts Payable and Accrued Expenses$341,494$63▼ $341,431
Total Liabilities$1,382,312$1,370,157▼ $12,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,941,711$1,811,203▼ $130,508
Net Assets With Donor Restrictions$147,294$1,118,940▲ $971,646
Total Net Assets Fund Balance$2,089,005$2,930,143▲ $841,138
Total Liabilities and Net Assets / Fund Balance$3,471,317$4,300,300▲ $828,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,976,093$40,217$3,016,310
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jason LeisethPresident$133,205$133,205

Board Members and Trustees

NameTitle
Gene HeinrichDirector
Lowell MalardDirector
Scott KatusDirector
Shane AndersonDirector
Terrald BangDirector
Tim ErbeleDirector
Wendy StuberDirector
Julie EllingsonSec/treas
Randy SchmittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,556
Program Service Revenue
$0
Investment Income
$3,390
Other Revenue
$-1,977
All Other Contributions
$1,064,456
Change in Net Assets
$828,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,264
Grants and Similar Amounts Paid$27,150
Total Fundraising Expense$15,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$80,649-$80,649
Fees for Services Management-$43,231-$43,231
Depreciation Depletion-$40,217-$40,217
Grants to Domestic Orgs$20,900--$20,900
Office Expenses$1,215$3,598$10,064$14,877
Insurance-$9,684-$9,684
Fees for Services Accounting-$8,653-$8,653
Advertising$2,944-$4,895$7,839
Grants to Domestic Individuals$6,250--$6,250
Interest-$5,929-$5,929
Other Expenses$1,516$223$100$1,739
Fees for Service Investment Mgmnt Fees-$260-$260
Total Functional Expenses$32,825$200,530$15,059$248,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas & Southwestern CattleFort Worth, TX501c6Disaster Relief$12,400
NORTH DAKOTA STOCKMEN'S ASSOCIATIONBismarck, ND501c5Leadership Summit/co$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,037
Fundraising Gross Income$60
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The secretary/treasurer will review the return prior to filing and present to the full board at the next board meeting.

Form 990, Page 6, Part VI, Line 12C

Board members annually discuss types of conflicts which may influence a member.

Form 990, Page 6, Part VI, Line 15A

No employees. Any compensation would be approved by the board.

Form 990, Page 6, Part VI, Line 15B

No employees. Any compensation would be approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents are available at the foundation office for review or will be provided upon request for a nominal fee.

Filing and Contact Details

Filer

Filer Name
NORTH DAKOTA STOCKMEN'S FOUNDATION
EIN
26-3385331
Phone
7012232522
Address
4520 OTTAWA ST, BISMARCK, ND 58503

Signing Officer

Name
Julie Ellingson
Title
Sec/treas
Phone
7012232522
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ellingson
Formed
2008
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02985189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78440
IRS990ScheduleA/PublicSupportPY170Pct00.71520
IRS990ScheduleA/PublicSupportTotal170Amt02414555
IRS990ScheduleA/SubstantialContributorsTotAmt0570634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985189
IRS990ScheduleA/TotalSupportAmt03078055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt065351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02976093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03016310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02976093
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt012400
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEADERSHIP SUMMIT/CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS & SOUTHWESTERN CATTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH DAKOTA STOCKMEN'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0RAISERS ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0750608420
IRS990ScheduleI/RecipientTable/RecipientEIN1450173325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 GENDY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14520 OTTAWA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND DISASTER ASSISTANCE ARE AWARDED BASED ON APPLICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER WILL REVIEW THE RETURN PRIOR TO FILING AND PRESENT TO THE FULL BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY DISCUSS TYPES OF CONFLICTS WHICH MAY INFLUENCE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EMPLOYEES. ANY COMPENSATION WOULD BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES. ANY COMPENSATION WOULD BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE FOR REVIEW OR WILL BE PROVIDED UPON REQUEST FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH DAKOTA STOCKMEN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450173325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04520 OTTAWA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BISMARCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01370094
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143321
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt335000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ND STOCKMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ND STOCKMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ND STOCKMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ND STOCKMEN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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