Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3485273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,388,376
Up $327,142 (+6.5%) from 2015
Net Assets
Up$5,022,625
Up $337,624 (+7.2%) from 2015
Liabilities
Down$365,751
Down $10,482 (-2.8%) from 2015
Revenue
Up$991,597
Up $201,555 (+26%) from 2015
Expenses
Up$653,973
Up $136,221 (+26%) from 2015
Net Income
Up$337,624
Up $65,334 (+24%) from 2015
To promote economic development in the City of Valley City and surrounding Barnes County area.
To promote economic development to the City of Valley City and surrounding Barnes County area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,016,298 | $2,372,872 | ▲ $356,574 |
| Land, Buildings, and Equipment, Net | $1,764,496 | $1,764,496 | → $0 |
| Other Notes and Loans Receivable, Net | $812,804 | $951,668 | ▲ $138,864 |
| Savings and Temporary Cash Investments | $125,000 | $125,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $213,020 | $23,583 | ▼ $189,437 |
| Prepaid Expenses and Deferred Charges | $2,862 | $2,901 | ▲ $39 |
| Accounts Receivable | $1,700 | $1,200 | ▼ $500 |
| Total Assets | $5,061,234 | $5,388,376 | ▲ $327,142 |
| Other Assets Total | $125,054 | $146,656 | ▲ $21,602 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $356,650 | $350,650 | ▼ $6,000 |
| Accounts Payable and Accrued Expenses | $19,583 | $15,101 | ▼ $4,482 |
| Total Liabilities | $376,233 | $365,751 | ▼ $10,482 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,499,679 | $2,325,639 | ▼ $174,040 |
| Unrestricted Net Assets | $1,393,729 | $1,718,729 | ▲ $325,000 |
| Permanently Rstr Net Assets | $791,593 | $978,257 | ▲ $186,664 |
| Total Net Assets Fund Balance | $4,685,001 | $5,022,625 | ▲ $337,624 |
| Total Liabilities and Net Assets / Fund Balance | $5,061,234 | $5,388,376 | ▲ $327,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $-31 | - | - |
| Land | $1,764,496 | - | - |
| Name | Title |
|---|---|
| Paige Bjornson | Past-President |
| Anthony Kobbervig | President |
| JoAnn Hooper | President-Elect |
| Bill Carlblom | Director |
| Bob Koepplin | Director |
| Dean Kinney | Director |
| George Gaukler | Director |
| Josh Kasowski | Director |
| Leighton Smith | Director |
| Luke Trapp | Director |
| Mary Simonson | Director |
| Mike Metcalf | Director |
| Wade Bruns | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,030 |
| Grants and Similar Amounts Paid | $265,943 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $265,943 |
| Office Expenses | - | - | - | $8,367 |
| Fees for Services Accounting | - | - | - | $5,286 |
| Other Expenses | - | - | - | $5,000 |
| All Other Expenses | - | - | - | $3,743 |
| Travel | - | - | - | $1,302 |
| Conferences and Meetings | - | - | - | $1,086 |
| Insurance | - | - | - | $664 |
| Information Technology | - | - | - | $603 |
| Advertising | - | - | - | $485 |
| Total Functional Expenses | $0 | $0 | $0 | $653,973 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley City Parks and Recreation | Valley City, ND | - | Assistance in Wellness Center project | $100,000 |
| Just Kidding Childcare Center | Valley City, ND | - | Assistance in new business | $85,000 |
| Valley City Children's Center | Valley City, ND | - | Assistance in expanding business | $30,518 |
| Sheyenne Valley Community Foundation | Valley City, ND | - | Assistance in promoting new foundation | $17,500 |
| Sheyenne Valley National Scenic Byway | Valley City, ND | - | Assistance in promoting and maintaining Byway amenities and tourism | $12,925 |
| Fraternal Order of Eagles Aerie 2192 | Valley City, ND | - | Assistance in building repairsAssistance in building repairs | $10,000 |
| The Lunchbox Eatery | Fort Ransom, ND | - | Assistance in new business | $5,000 |
| Valley City Area Chamber of Commerce | Valley City, ND | - | Assistance in promoting small business developmentAssistance in promoting small business development Assistance in promoting small business development | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Any person interested in becoming a member of the Valley City - Barnes County Development Corporation submits an application and membership dues to the Corporation. Each member in good standing is entitled to one vote on matters submitted to a vote of all the members.”
“Members of Valley City - Barnes County Development Corporation nominate and elect officers and directors at its annual meeting.”
“The Form 990 is presented to and discussed with the Board of Directors during a meeting.”
“All governing documents, policies, and financial statements are made available for public inspection in the offices located at 250 W Main St., Valley City, ND 58072, upon request to the Director of Development.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote economic development to the City of Valley City and surrounding Barnes County area. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 485 |
| IRS990/AllOtherContributionsAmt | 0 | 54085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Valley City - Barnes County Development Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018451891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valley City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 580720724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 868976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 265943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76434 |
| IRS990/CYOtherExpensesAmt | 0 | 388030 |
| IRS990/CYOtherRevenueAmt | 0 | 5754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 653973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 991597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To support the operations of the Gaukler Family Wellness Center in Valley City, ND as part of the Corporation's focus on "Quality of Place" in our community and surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5286 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Koepplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wade Bruns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Metcalf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Simonson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Gaukler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leighton Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Luke Trapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Josh Kasowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Carlblom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paige Bjornson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JoAnn Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anthony Kobbervig |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 814891 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 265943 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 991597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 664 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2016298 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2372872 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1764496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1764496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1764496 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote economic development to the City of Valley City and surrounding Barnes County area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 356650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4685001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5022625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Project expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing and Promotion |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts Expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5754 |
| IRS990/OtherRevenueTotalAmt | 0 | 5754 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 812804 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 951668 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 791593 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 978257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2901 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Kobbervig |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | to support Just Kidding Childcare Center's establishment of new childcare facility in an effort to enable the Corporation's initiative on expanding daycare slots in our community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76425 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 76425 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | to support Valley City Children's Center's growth in an effort to enable the Corporation's initiative on expanding daycare slots in our community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30518 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30518 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | various grants in support of Quality of Place initiative |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 59000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 590715 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165770 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152982 |
| IRS990/PYOtherExpensesAmt | 0 | 351982 |
| IRS990/PYOtherRevenueAmt | 0 | 1879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 517752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 790042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 762322 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 106905 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 77100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 1426576 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | -31 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in Regional Technology Center |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Investment in Data Tranz, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Investment in Valley City Development Corp |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | Investment in Tech II Building |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | Investment in Valley City Theater |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1764496 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1764496 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1764496 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2372872 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12925 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30518 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 17500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assistance in promoting small business developmentAssistance in promoting small business development Assistance in promoting small business development |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Assistance in promoting and maintaining Byway amenities and tourism |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Assistance in Wellness Center project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Assistance in building repairsAssistance in building repairs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Assistance in new business |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Assistance in new business |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Assistance in expanding business |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Assistance in promoting new foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Valley City Area Chamber of Commerce |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Sheyenne Valley National Scenic Byway |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Valley City Parks and Recreation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Fraternal Order of Eagles Aerie 2192 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | The Lunchbox Eatery |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Just Kidding Childcare Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Valley City Children's Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Sheyenne Valley Community Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450118780 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 263619526 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450375502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 450136274 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 813671756 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 814427106 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 421764435 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 464371645 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 250 W Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 250 West Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 140 4th St SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 345 12th Avenue NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 101 East Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 320 Central Avenue South |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 141 4th Ave NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 250 West Main St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Fort Ransom |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 58072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 58072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 58072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 58033 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 58072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 58072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 58072 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any person interested in becoming a member of the Valley City - Barnes County Development Corporation submits an application and membership dues to the Corporation. Each member in good standing is entitled to one vote on matters submitted to a vote of all the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of Valley City - Barnes County Development Corporation nominate and elect officers and directors at its annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is presented to and discussed with the Board of Directors during a meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, policies, and financial statements are made available for public inspection in the offices located at 250 W Main St., Valley City, ND 58072, upon request to the Director of Development. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Valley City - Barnes County Development Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 456012588 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.68200 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Real Estate Development |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Valley City Development Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 250 W Main St |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Valley City |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 58072 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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