Civic Intelligence

Common Enterprise Development

990EZ • Fiscal year 2018 • EIN 26-4449879

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$869

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

Net Assets

Down

$957

Down $374 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

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: $9572018

Highlighted filing

2018

Assets$869
Liabilities-
Net Assets$957
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$374
Net Income-$374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Promote rural economic development through research and technical assistance.

Program Services

DescriptionGrantsExpenses
Outreach & Technical Assistanc (Bush Foundation) - CEDC 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, rural organizations, Indian reservations, 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 Develop and implement unique training and technical assistance for high-poverty areas such as Indian reservations and border towns adjacent to reservations--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KARYExecutive DirectorFT$0--
DWIGHT ENOCKSONPresident-$0--
BARBARA SCHMITTVice President-$0--
CAROL GOOD BEARSecretary-$0--
TRACY POTTERTreasurer-$0--
JAMES DOTZENRODDirector-$0--
CHERI RATHDirector-$0--
RENEE STROMMEDirector-$0--
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
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Goodhart & Associates PC
Address
107 12th Ave NE, Mandan, ND 58554-3749
Preparer
Jon Goodhart
Phone
7016634500
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $374”

Other Assets.1002

“Furniture and Fixtures - Beginning $1243 Furniture and Fixtures - Ending $869”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $84 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix124 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/PersonNm0CHERYL KARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07016633886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL KARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT ENOCKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL GOOD BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES DOTZENROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERI RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEE STROMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0869
IRS990EZ/OtherExpensesTotalAmt0374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RURAL ECONOMIC DEVELOPMENT THROUGH RESEARCH AND TECHNICAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach & Technical Assistanc (Bush Foundation) - CEDC 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, rural organizations, Indian reservations, 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 Develop and implement unique training and technical assistance for high-poverty areas such as Indian reservations and border towns adjacent to reservations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0374
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $1243 Furniture and Fixtures - Ending $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE - Beginning $84 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
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/PreparerFirmEIN0823193312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodhart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 12th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585543749
ReturnHeader/PreparerPersonGrp/PhoneNum07016634500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Goodhart
ReturnHeader/ReturnTs02019-04-10T15:15:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869
Liabilities
-
Net assets
$957
Revenue
$0
Expenses
$374
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$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