Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3485273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$6,806,146
Down $132,956 (-1.9%) from 2019
Net Assets
Down$5,432,540
Down $152,435 (-2.7%) from 2019
Liabilities
Up$1,373,606
Up $19,479 (+1.4%) from 2019
Revenue
Up$956,954
Up $72,652 (+8.2%) from 2019
Expenses
Up$1,109,389
Up $264,517 (+31%) from 2019
Net Income
Down-$152,435
Down $191,865 (-487%) from 2019
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 | $2,998,449 | $2,906,276 | ▼ $92,173 |
| Land, Buildings, and Equipment, Net | $2,098,886 | $1,832,548 | ▼ $266,338 |
| Other Notes and Loans Receivable, Net | $1,158,717 | $1,230,603 | ▲ $71,886 |
| Cash and Non-Interest-Bearing Accounts | $321,365 | $524,372 | ▲ $203,007 |
| Savings and Temporary Cash Investments | $99,987 | $49,836 | ▼ $50,151 |
| Prepaid Expenses and Deferred Charges | $9,044 | $11,578 | ▲ $2,534 |
| Accounts Receivable | $26,205 | $694 | ▼ $25,511 |
| Total Assets | $6,939,102 | $6,806,146 | ▼ $132,956 |
| Other Assets Total | $226,449 | $250,239 | ▲ $23,790 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,291,556 | $1,308,922 | ▲ $17,366 |
| Accounts Payable and Accrued Expenses | $62,571 | $64,684 | ▲ $2,113 |
| Total Liabilities | $1,354,127 | $1,373,606 | ▲ $19,479 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,065,757 | $3,939,582 | ▼ $126,175 |
| Net Assets Without Donor Restrictions | $1,519,218 | $1,492,958 | ▼ $26,260 |
| Total Net Assets Fund Balance | $5,584,975 | $5,432,540 | ▼ $152,435 |
| Total Liabilities and Net Assets / Fund Balance | $6,939,102 | $6,806,146 | ▼ $132,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $-27 | - | - |
| Land | $1,832,548 | - | - |
| Name | Title |
|---|---|
| JoAnn Hooper | Past President |
| Josh Kasowski | President |
| Mary Lee Nielson | President-Elect |
| Bill Carlblom | Director |
| Bobby Koepplin | Director |
| Dave Carlsrud | Director |
| Dean Kinney | Director |
| George Gaukler | Director |
| John Froelich | Director |
| Luke Trapp | Director |
| Mary Simonson | Director |
| Matt Pedersen | Director |
| Mike Bishop | Director |
| Paige Bjornson | Director |
| Wade Bruns | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $863,823 |
| Grants and Similar Amounts Paid | $245,566 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $245,566 |
| Office Expenses | - | - | - | $9,292 |
| Fees for Services Accounting | - | - | - | $5,315 |
| Other Expenses | - | - | - | $5,000 |
| All Other Expenses | - | - | - | $2,997 |
| Insurance | - | - | - | $865 |
| Travel | - | - | - | $781 |
| Advertising | - | - | - | $550 |
| Information Technology | - | - | - | $459 |
| Conferences and Meetings | - | - | - | $419 |
| Total Functional Expenses | $0 | $0 | $0 | $1,109,389 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Valley City Parks and Recreation | Valley City, ND | - | Assistance in Wellness Center project | $100,000 |
| Sheyenne Valley National Scenic Byway | Valley City, ND | - | Assistance in promoting and maintaining Byway amenities and tourism | $31,026 |
| South Central Dakota Regional Council | Jamestown, ND | - | Assistance through membership | $22,040 |
| Sheyenne Valley Community Foundation | Valley City, ND | - | Assistance in promoting new foundation and operations | $20,000 |
| Valley City Area Chamber of Commerce | Valley City, ND | - | Assistance in promoting small business development | $20,000 |
| Valley Radiator & Recycling | Valley City, ND | - | Assistance in business operations | $20,000 |
| Sheyenne Valley Area Career and Technology Center | Valley City, ND | - | Assistance in promoting career and technical education program | $15,500 |
| Bridge City Arts Council | Valley City, ND | - | Assistance in development of arts organization | $7,000 |
| Rusty Spur | Litchville, ND | - | Assistance in business operations | $5,000 |
| Valley City Public Schools | Valley City, ND | - | Assistance in professional education for teachers | $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 | 62571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 694 |
| 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 | 550 |
| IRS990/AllOtherContributionsAmt | 0 | 57560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2997 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524372 |
| 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 | 419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 988045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 245566 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24942 |
| IRS990/CYOtherExpensesAmt | 0 | 863823 |
| IRS990/CYOtherRevenueAmt | 0 | -128181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1109389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956954 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4065757 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3939582 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 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 | 5315 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | Bobby Koepplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wade Bruns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Pedersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Simonson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paige Bjornson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JoAnn Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Gaukler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Lee Nielson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dean Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Carlblom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Luke Trapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Josh Kasowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Froelich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dave Carlsrud |
| 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 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| 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 | 930485 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 245566 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1299352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 211728 |
| 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 | 459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 865 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2998449 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2906276 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2098886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1832548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1832548 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 342398 |
| 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 | 1291556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1308922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5584975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5432540 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -130670 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -130670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1519218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1492958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 226449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250239 |
| 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 | 540312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2489 |
| IRS990/OtherRevenueTotalAmt | 0 | 2489 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1158717 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1230603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11578 |
| 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 Sponsorships |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29533 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | to support South Central Dakota Regional Council services through membership |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22040 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22040 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | to support Sheyenne Valley National Scenic Byway marketing efforts to promote Byway amenities and tourism. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31026 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 31026 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | various grants in support of Quality of Place initiative |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 92500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 92500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 709710 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 172000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34863 |
| IRS990/PYOtherExpensesAmt | 0 | 672872 |
| IRS990/PYOtherRevenueAmt | 0 | 58526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 844872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 884302 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -130670 |
| 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 | 49836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 648701 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 119538 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 81650 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 2056414 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | -27 |
| 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 | 1832548 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1832548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1832548 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2906276 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 31026 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 22040 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | 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 promoting new foundation and operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Assistance in promoting career and technical education program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Assistance in business operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Assistance through membership |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Assistance in professional education for teachers |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Assistance in business operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Assistance in development of arts organization |
| 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 | Sheyenne Valley Area Career and Technology Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Valley Radiator & Recycling |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | South Central Dakota Regional Council |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Valley City Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Rusty Spur |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Bridge City Arts Council |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450118780 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 263619526 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450375502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 464371645 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 450335405 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 502130481 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 450319431 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 456000025 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 841827033 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 450341199 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 250 West Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 250 West Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 733 8th Ave SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 250 West Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 801 Valley Ave SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 115 12th Avenue SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 429 - 2nd Street SW Suite 208 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 460 Central Ave N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 702 - 4th St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO Box 238 |
| 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 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Jamestown |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Valley City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Litchville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $5M-$10M nonprofits
New York, NY
View Organization501(c)6
Revenue vs current organization
180% higherAssets vs current organization
29% lowerDallas, TX
View Organization501(c)6
Revenue vs current organization
216% higherAssets vs current organization
About the sameHanford, CA
View Organization501(c)6
Revenue vs current organization
51% lowerAssets vs current organization
About the sameBeaverton, OR
View Organization501(c)6
Revenue vs current organization
252% higherAssets vs current organization
About the same