Civic Intelligence

Common Enterprise Development

990 • Fiscal year 2015 • EIN 26-4449879

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$39,068

Down $37,488 (-49%) from 2014

Net Assets

Down

$27,629

Down $26,944 (-49%) from 2014

Liabilities

Down

$11,439

Down $10,544 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$338,319

Down $74,519 (-18%) from 2014

Expenses

Down

$355,941

Down $16,926 (-4.5%) from 2014

Net Income

Down

-$17,622

Down $57,593 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$39,068
Liabilities$11,439
Net Assets$27,629
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$338,319
Expenses$355,941
Net Income-$17,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$343,119
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$60,939$28,737▼ $32,202
Rtn Earn Endowment Incm Other Fnds$54,573$27,629▼ $26,944
Accounts Receivable$7,244$7,922▲ $678
Land, Buildings, and Equipment, Net$8,373$2,408▼ $5,965
Savings and Temporary Cash Investments-$0-
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$76,556$39,068▼ $37,488
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$14,632$11,439▼ $3,193
Mortgage Notes Payable Secured by Investment Property$7,351--
Total Liabilities$21,983$11,439▼ $10,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,573$27,629▼ $26,944
Total Liabilities and Net Assets / Fund Balance$76,556$39,068▼ $37,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,408$5,246$7,654
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PatrieExecutive DirectorFT$48,512$1,455$49,967

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,060
Program Service Revenue
$122,234
Investment Income
$3,025
Other Revenue
$0
Change in Net Assets
$-17,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,031
Other Expenses$56,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,201$42,800-$214,001
Current Officers, Directors, Trustees, and Key Employees$39,974$9,993-$49,967
Payroll Taxes$16,250$4,063-$20,313
Travel$15,006$3,751-$18,757
Office Expenses$98$10,917-$11,015
Occupancy-$10,680-$10,680
Other Employee Benefits$7,900$1,975-$9,875
Conferences and Meetings$5,237--$5,237
Pension Plan Contributions$3,900$975-$4,875
Information Technology-$2,475-$2,475
Fees for Services Other$2,455--$2,455
Fees for Services Accounting-$2,286-$2,286
Depreciation Depletion$1,632$408-$2,040
Insurance-$1,521-$1,521
Advertising-$372-$372
Interest-$72-$72
Total Functional Expenses$263,653$92,288$0$355,941
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
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
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Kary
Formed
2009
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Jon Goodhart
Phone
7016639345
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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/ExpenseAmt049665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109607
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2015, CEDC broadened work with the Northern Ag Development Corporation, to whom we provided targeted technical assistance, and began exploring partnerships with the ND Soybean Processors. This year, we helped a group of local food producers in more formally coordinating their efforts, refining their vision, and formalizing their mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012627
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IRS990/PYContributionsGrantsAmt0187717
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IRS990/PYInvestmentIncomeAmt0339
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IRS990/PYOtherExpensesAmt0116607
IRS990/PYOtherRevenueAmt01002
IRS990/PYProgramServiceRevenueAmt0223780
IRS990/PYRevenuesLessExpensesAmt039971
IRS990/PYSalariesCompEmpBnftPaidAmt0256260
IRS990/PYTotalExpensesAmt0372867
IRS990/PYTotalRevenueAmt0412838
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt039068
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IRS990/TotalAssetsGrp/EOYAmt039068
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355941
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt048512
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03751
IRS990/TravelGrp/ProgramServicesAmt015006
IRS990/TravelGrp/TotalAmt018757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLUM GOODHART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,068
Liabilities
$11,439
Net assets
$27,629
Revenue
$338,319
Expenses
$355,941
Net income
-$17,622
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
2015Detailed filing. Detailed filing data is available for this year.$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