Civic Intelligence

Common Enterprise Development

EIN 26-4449879 • 501(c)4 • Mandan, ND

Profile

Promote rural economic development through research and technical assistance.

400 West Main St PO Box 1076Mandan, ND 58554

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-55%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$869

Down $1,046 (-55%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,331 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $81,643 (-100%) from 2017

Expenses

Down

$374

Down $93,330 (-100%) from 2017

Net Income

Up

-$374

Up $11,687 (+97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2014: $76,556Liabilities 2014: $21,983Net Assets 2014: $54,5732014Assets 2015: $39,068Liabilities 2015: $11,439Net Assets 2015: $27,6292015Assets 2017: $1,915Liabilities 2017: $584Net Assets 2017: $1,3312017Assets 2018: $869Net Assets 2018: $02018

Highlighted filing

2018

Assets$869
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $412,838Expenses 2014: $372,867Net Income 2014: $39,9712014Revenue 2015: $338,319Expenses 2015: $355,941Net Income 2015: -$17,6222015Revenue 2017: $81,643Expenses 2017: $93,704Net Income 2017: -$12,0612017Revenue 2018: $0Expenses 2018: $374Net Income 2018: -$3742018

Highlighted filing

2018

Revenue$0
Expenses$374
Net Income-$374
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$869
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$374
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.82$0.94$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$3.38$3.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$4.13$3.73$0.40
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$412,838
Mission and Program Overview

Mission

Promote rural economic development through research and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,855$60,939▲ $38,084
Rtn Earn Endowment Incm Other Fnds$-25,627$54,573▲ $80,200
Savings and Temporary Cash Investments$10,670$0▼ $10,670
Land, Buildings, and Equipment, Net$11,478$8,373▼ $3,105
Accounts Receivable$25,139$7,244▼ $17,895
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,139$76,556▼ $47,583
Other Assets Total$53,997$0▼ $53,997
Liabilities
Deferred Revenue$53,997--
Accounts Payable and Accrued Expenses$25,813$14,632▼ $11,181
Mortgage Notes Payable Secured by Investment Property$69,954$7,351▼ $62,603
Other Liabilities$2--
Total Liabilities$149,766$21,983▼ $127,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,627$54,573▲ $80,200
Total Liabilities and Net Assets / Fund Balance$124,139$76,556▼ $47,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,001$6,502$12,503
Other Land Buildings$2,372$4,407$6,779
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PatrieExecutive DirectorFT$79,858$2,396$82,254

Board Members and Trustees

NameTitle
Dwight EnocksonPresident
Ellen ChaffeeVice President
Barbara SchmittDirector
Carol Good BearDirector
Jason DotzenrodDirector
Kathleen TweetenDirector
Lynette NieuwsmaDirector
Cheri RathSecretary
Tracy PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,717
Program Service Revenue
$223,780
Investment Income
$339
Other Revenue
$1,002
Change in Net Assets
$39,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,260
Other Expenses$116,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,259$29,315-$146,574
Current Officers, Directors, Trustees, and Key Employees$65,803$16,451-$82,254
Fees for Services Other$42,535$2,370-$44,905
Travel$15,950$4,152-$20,102
Payroll Taxes$14,159$3,540-$17,699
Conferences and Meetings$4,630$7,571-$12,201
Office Expenses$1,365$8,809-$10,174
Fees for Services Accounting-$8,531-$8,531
Information Technology$5,261$1,982-$7,243
Occupancy-$6,474-$6,474
Other Employee Benefits$4,789$1,197-$5,986
Depreciation Depletion-$4,531-$4,531
Pension Plan Contributions$2,998$749-$3,747
Advertising-$1,109-$1,109
Insurance-$1,010-$1,010
Interest-$327-$327
Total Functional Expenses$274,749$98,118$0$372,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are discussed at regularly scheduled meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon verbal or written request to the office. Copies will be provided for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Common Enterprise Development
EIN
26-4449879
Phone
7016633886
Address
400 WEST MAIN ST PO BOX 1076, MANDAN, ND 58554

Signing Officer

Name
Cheryl Kary
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Patrie
Formed
2009
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Jon Goodhart
Phone
7016639345
Raw XML AppendixShowing 400 of 414 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
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt017699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02998
IRS990/PensionPlanContributionsGrp/TotalAmt03747
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0WILLIAM PATRIE
IRS990/PriorPeriodAdjustmentsAmt040229
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH & TECH ASSISTANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223780
IRS990/ProgSrvcAccomActy2Grp/Desc0CEDC is committed to assisting new and emerging cooperatives with organizational development, strategic planning, administrative services, grant writing, equity drives, feasibility studies, financing packages, and board director training. The impact of CEDC services extends to members, farmers, rural organizations, and others, who will gain higher prices for their products, lower marketing costs,and access to capital. This year we worked to: Present the cooperative business model to individuals or communities seeking solutions to market place failures. Share the cooperative model with communities that could benefit from its application. Assist communities or groups in the formation steps of organizational development. Create sources of funds to pay for technical assistance outside of rural areas. Assist with feasibility studies or due diligence on completed studies. Continue to offer services for small businesses. Help write and/or advise on grant and loan applications. Help with the coordination of lenders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113268
IRS990/ProgSrvcAccomActy3Grp/Desc0The co-op health care class is part of the CEDC work plan that involved contracting with The Wilson Health Cooperative to plan and facilitate the Health Design Summit held in New Town, ND in December. CEDC contracted with WHC and then sub-contracted with Tony Lingham as the facilitator. CEDC ran all of those costs through our books and they counted as match against the RCDG grant. The Wilson Health Planning Coopeartive works to address the issues surrounding access to quality healthcare and the significant health disparities between Native Americans who rely on Indian Health Services and non-natives who have access to other healthcare service providers. In December 2014, CEDC assisted with the organization and facilitiation of the Wilson Healthcare Design Summit in New Town, ND. The Summit initiated the process of articulating the strategies needed to achieve the shared vision of an integrated healthcare system. Approximately 50 healthcare providers, administrators, and community members attended the Summit. Over the course of three, days they discussed strategies for developing alternative governance models, emergency services, and behavioral health services. The conversations helped to identify the next steps for development.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt040548
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IRS990/PYOtherRevenueAmt01724
IRS990/PYProgramServiceRevenueAmt0195579
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IRS990/PYTotalExpensesAmt0412089
IRS990/PYTotalRevenueAmt0374673
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0186369
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON VERBAL OR WRITTEN REQUEST TO THE OFFICE. COPIES WILL BE PROVIDED FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372867
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt02396
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IRS990/TotalProgramServiceRevenueAmt0223780
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IRS990/TotalRevenueGrp/ExclusionAmt01341
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412838
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04152
IRS990/TravelGrp/ProgramServicesAmt015950
IRS990/TravelGrp/TotalAmt020102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WEST MAIN ST
IRS990/USAddress/CityNm0MANDAN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058554
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON ENTERPRISE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264449879
ReturnHeader/Filer/PhoneNum07016633886
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST MAIN ST PO BOX 1076
ReturnHeader/Filer/USAddress/CityNm0MANDAN

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