Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3485273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$6,939,102
Up $75,097 (+1.1%) from 2018
Net Assets
Up$5,584,975
Up $39,430 (+0.7%) from 2018
Liabilities
Up$1,354,127
Up $35,667 (+2.7%) from 2018
Revenue
Down$884,302
Down $82,165 (-8.5%) from 2018
Expenses
Up$844,872
Up $37,227 (+4.6%) from 2018
Net Income
Down$39,430
Down $119,392 (-75%) from 2018
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 | $3,132,038 | $2,998,449 | ▼ $133,589 |
| Land, Buildings, and Equipment, Net | $2,098,886 | $2,098,886 | → $0 |
| Other Notes and Loans Receivable, Net | $1,100,859 | $1,158,717 | ▲ $57,858 |
| Cash and Non-Interest-Bearing Accounts | $183,646 | $321,365 | ▲ $137,719 |
| Savings and Temporary Cash Investments | $99,987 | $99,987 | → $0 |
| Accounts Receivable | $38,719 | $26,205 | ▼ $12,514 |
| Prepaid Expenses and Deferred Charges | $6,633 | $9,044 | ▲ $2,411 |
| Total Assets | $6,864,005 | $6,939,102 | ▲ $75,097 |
| Other Assets Total | $203,237 | $226,449 | ▲ $23,212 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,269,414 | $1,291,556 | ▲ $22,142 |
| Accounts Payable and Accrued Expenses | $49,046 | $62,571 | ▲ $13,525 |
| Total Liabilities | $1,318,460 | $1,354,127 | ▲ $35,667 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,359,016 | $4,065,757 | ▲ $2,706,741 |
| Temporarily Rstr Net Assets | $2,467,800 | $0 | ▼ $2,467,800 |
| Unrestricted Net Assets | $1,718,729 | $1,519,218 | ▼ $199,511 |
| Total Net Assets Fund Balance | $5,545,545 | $5,584,975 | ▲ $39,430 |
| Total Liabilities and Net Assets / Fund Balance | $6,864,005 | $6,939,102 | ▲ $75,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $-78 | - | - |
| Land | $2,098,886 | - | - |
| Name | Title |
|---|---|
| Paige Bjornson | Past-President |
| JoAnn Hooper | President |
| Josh Kasowski | President-Elect |
| Bill Carlblom | Director |
| Bob Koepplin | Director |
| Dave Carlsrud | Director |
| Dean Kinney | Director |
| George Gaukler | Director |
| John Froelich | Director |
| Luke Trapp | Director |
| Mary Lee Nielson | Director |
| Mary Simonson | Director |
| Matt Pedersen | Director |
| Mike Bishop | Director |
| Wade Bruns | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $672,872 |
| Grants and Similar Amounts Paid | $172,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $172,000 |
| Office Expenses | - | - | - | $7,965 |
| Fees for Services Accounting | - | - | - | $5,260 |
| Other Expenses | - | - | - | $5,000 |
| All Other Expenses | - | - | - | $3,006 |
| Conferences and Meetings | - | - | - | $1,100 |
| Insurance | - | - | - | $783 |
| Travel | - | - | - | $609 |
| Information Technology | - | - | - | $595 |
| Advertising | - | - | - | $52 |
| Total Functional Expenses | $0 | $0 | $0 | $844,872 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley City Parks and Recreation | Valley City, ND | - | Assistance in Wellness Center project and City Park concession stand | $100,000 |
| Valley City State University | Valley City, ND | - | Assistance in expanding student enrollment | $20,000 |
| Sheyenne Valley National Scenic Byway | Valley City, ND | - | Assistance in promoting and maintaining Byway amenities and tourism | $17,000 |
| 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 | $12,500 |
| American Legion Post 236 | Wimbledon, ND | - | Assistance in building improvements and quality of place | $7,500 |
| Inspire Counseling | Valley City, ND | - | Assistance in start up costs. | $5,000 |
| Sheyenne Valley Community Foundation | Valley City, ND | - | Assistance in promoting new foundation and operationsAssistance in building repairs | $5,000 |
| Valley City Public Schools | Valley City, ND | - | Assistance in adding Master's Degree Dual Credit Program | $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 | 49046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26205 |
| 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 | 52 |
| IRS990/AllOtherContributionsAmt | 0 | 59645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3006 |
| 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 | 183646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321365 |
| 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 | 1100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 709710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 172000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34863 |
| IRS990/CYOtherExpensesAmt | 0 | 672872 |
| IRS990/CYOtherRevenueAmt | 0 | 58526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 844872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884302 |
| 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 | 5260 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Koepplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wade Bruns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Pedersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Simonson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Gaukler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Lee Nielson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Carlblom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Luke Trapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Froelich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Carlsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Paige Bjornson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JoAnn Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Josh Kasowski |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President-Elect |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 650065 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 172000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1248963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 416592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 783 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3132038 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2998449 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2098886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2098886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2098886 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 364661 |
| 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 | 1269414 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1291556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5545545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5584975 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51931 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7965 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226449 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing and Promotion |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts Expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6595 |
| IRS990/OtherRevenueTotalAmt | 0 | 6595 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1100859 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1158717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1359016 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4065757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9044 |
| IRS990/PrincipalOfficerNm | 0 | Josh Kasowski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Refunds and Sponsorshi |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30233 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | to support Valley City State University marketing campaign to increase student enrollment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | to support Sheyenne Valley National Scenic Byway marketing efforts to promote Byway amenities and tourism. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | various grants in support of Quality of Place initiative |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 35000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 977624 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30896 |
| IRS990/PYOtherExpensesAmt | 0 | 636841 |
| IRS990/PYOtherRevenueAmt | 0 | -87873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 807645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 966467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51931 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99987 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 678242 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 120417 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 81650 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 2118218 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | -78 |
| 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 | 2098886 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2098886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2098886 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2998449 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| 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 and City Park concession stand |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Assistance in promoting new foundation and operationsAssistance in building repairs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Assistance in building improvements and quality of place |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Assistance in start up costs. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Assistance in expanding student enrollment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Assistance in adding Master's Degree Dual Credit Program |
| 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 | Sheyenne Valley Community Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | American Legion Post 236 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Inspire Counseling |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Valley City State University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Valley City Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450118780 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 263619526 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450375502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 464371645 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237085856 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 501044350 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 456002482 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 456000025 |
| 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 | 250 West Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 206 3rd Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 333 2nd St NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 101 College St SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 460 Central Ave N |
| 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 | Wimbledon |
| 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 | 58492 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 58072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 58072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 58072 |
| 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 11b |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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