Civic Intelligence

Common Enterprise Development

990 • Fiscal year 2014 • EIN 26-4449879

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
400 West Main St PO Box 1076Mandan, ND 58554

(701) 663-3886

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

$76,556

No earlier filing loaded for comparison.

Net Assets

$54,573

No earlier filing loaded for comparison.

Liabilities

$21,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

$412,838

No earlier filing loaded for comparison.

Expenses

$372,867

No earlier filing loaded for comparison.

Net Income

$39,971

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.

$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

2014

Assets$76,556
Liabilities$21,983
Net Assets$54,573
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$412,838
Expenses$372,867
Net Income$39,971
Open 2014 Filing
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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014632
IRS990/AccountsReceivableGrp/BOYAmt025139
IRS990/AccountsReceivableGrp/EOYAmt07244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE RURAL ECONOMIC DEVELOPMENT THROUGH RESEARCH AND TECHNICAL ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01109
IRS990/AdvertisingGrp/TotalAmt01109
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA KALDOR
IRS990/BooksInCareOfDetail/PhoneNum07016633886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022855
IRS990/CashNonInterestBearingGrp/EOYAmt060939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082254
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07571
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04630
IRS990/ConferencesMeetingsGrp/TotalAmt012201
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0339
IRS990/CYOtherExpensesAmt0116607
IRS990/CYOtherRevenueAmt01002
IRS990/CYProgramServiceRevenueAmt0223780
IRS990/CYRevenuesLessExpensesAmt039971
IRS990/CYSalariesCompEmpBnftPaidAmt0256260
IRS990/CYTotalExpensesAmt0372867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412838
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053997
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04531
IRS990/DepreciationDepletionGrp/TotalAmt04531
IRS990/Desc0The Rural Cooperative Development Grant program (RCDG) class is the entire work plan submitted to USDA. All of our work elements in 2014 were eligible for reimbursement from USDA. CEDC is working to improve the economic, social, and cultural well being of rural and reservation communities within North Dakota, South Dakota, and Minnesota. We are committed to assisting individuals and entities in the start-up, expansion or operational improvement of rural businesses, especially those that are cooperatively- or mutually-owned. CEDC benefits the cooperative development community by providing professional training and education to cooperative developers and educators through contracts with the Association of Cooperative Educators (ACE) and CooperationWorks (CW).CEDC assists with the planning and delivery of the ACE Institute. This year, 150 attendees at the ACE Institute in learned about cooperative development, networked with other co-op developers and educators, and toured local cooperative development projects and businesses. One of CEDCs primary efforts is to expand the ACE Institute audience to include rural communities and usinesses that are less familiar with the cooperative model but would benefit from understanding the valuecooperatives could bring to their community, from both an conomic and social perspective.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0128981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08531
IRS990/FeesForServicesAccountingGrp/TotalAmt08531
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042535
IRS990/FeesForServicesOtherGrp/TotalAmt044905
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON DOTZENROD
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL GOOD BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNETTE NIEUWSMA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN TWEETEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM PATRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT ENOCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERI RATH
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt579858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0187717
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01982
IRS990/InformationTechnologyGrp/ProgramServicesAmt05261
IRS990/InformationTechnologyGrp/TotalAmt07243
IRS990/InsuranceGrp/ManagementAndGeneralAmt01010
IRS990/InsuranceGrp/TotalAmt01010
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0327
IRS990/InterestGrp/TotalAmt0327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08373
IRS990/LandBldgEquipCostOrOtherBssAmt019282
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE RURAL ECONOMIC DEVELOPMENT THROUGH RESEARCH AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07351
IRS990/NetAssetsOrFundBalancesBOYAmt0-25627
IRS990/NetAssetsOrFundBalancesEOYAmt054573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06474
IRS990/OccupancyGrp/TotalAmt06474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08809
IRS990/OfficeExpensesGrp/ProgramServicesAmt01365
IRS990/OfficeExpensesGrp/TotalAmt010174
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053997
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05986
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01002
IRS990/OtherRevenueTotalAmt01002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03540
IRS990/PayrollTaxesGrp/ProgramServicesAmt014159
IRS990/PayrollTaxesGrp/TotalAmt017699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02998
IRS990/PensionPlanContributionsGrp/TotalAmt03747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139440
IRS990/PYOtherRevenueAmt01724
IRS990/PYProgramServiceRevenueAmt0195579
IRS990/PYRevenuesLessExpensesAmt0-37416
IRS990/PYSalariesCompEmpBnftPaidAmt0272649
IRS990/PYTotalExpensesAmt0412089
IRS990/PYTotalRevenueAmt0374673
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124139
IRS990/TotalAssetsEOYAmt076556
IRS990/TotalAssetsGrp/BOYAmt0124139
IRS990/TotalAssetsGrp/EOYAmt076556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187717
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149766
IRS990/TotalLiabilitiesEOYAmt021983
IRS990/TotalLiabilitiesGrp/BOYAmt0149766
IRS990/TotalLiabilitiesGrp/EOYAmt021983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054573
IRS990/TotalOtherCompensationAmt02396
IRS990/TotalProgramServiceExpensesAmt0274749
IRS990/TotalProgramServiceRevenueAmt0223780
IRS990/TotalReportableCompFromOrgAmt079858
IRS990/TotalRevenueGrp/ExclusionAmt01341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124139
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,556
Liabilities
$21,983
Net assets
$54,573
Revenue
$412,838
Expenses
$372,867
Net income
$39,971
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits