Civic Intelligence

Divide County Economic Development Council Inc

990EZ • Fiscal year 2014 • EIN 36-3712851

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileAccountant
PO Box 297Crosby, ND 58730-0297

(701) 965-6321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$224,505

No earlier filing loaded for comparison.

Net Assets

$224,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

$57,388

No earlier filing loaded for comparison.

Expenses

$1,813

No earlier filing loaded for comparison.

Net Income

$55,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $224,505Liabilities 2014: $0Net Assets 2014: $224,5052014Assets 2015: $103,728Liabilities 2015: $0Net Assets 2015: $103,7282015

Highlighted filing

2014

Assets$224,505
Liabilities$0
Net Assets$224,505
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2014: $57,388Expenses 2014: $1,813Net Income 2014: $55,5752014Revenue 2015: $7,064Expenses 2015: $2,587Net Income 2015: $4,4772015

Highlighted filing

2014

Revenue$57,388
Expenses$1,813
Net Income$55,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$57,388
Mission and Program Overview

Mission

Foster economic development

Program Services

DescriptionGrantsExpenses
TO FOSTER ECONOMIC DEVELOPMENT AS A THINK TANK AND BUSINESS INCUBATOR-$1,813
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SIMONSONPresidentPT$0--
BECKY SCHUMACHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Divide County Economic Dev Council
EIN
36-3712851
Address
PO BOX 297, Crosby, ND 58730-0297

Signing Officer

Name
Sandra Simonson
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kocher Financial Inc
Address
111 MAIN STREET NORTH, Crosby, ND 58730-0130
Preparer
Kurt a Kocher
Phone
7019656321
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGROW CROSBY LLC 27-3190742 SCH K-1 55,093”

Description of other expenses Part I line 16

“Description AmountADVERTISING 250ADMINISTRATIVE EXPENSES 1,563”

Other changes in net assets or fund balances Part I line 20

“Description AmountBEGINNING OF YEAR 168,930”

Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KURT A KOCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07019656321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MAIN STREET NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crosby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0587300130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224505
IRS990EZ/GrossReceiptsAmt057388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0168930
IRS990EZ/OtherExpensesTotalAmt01813
IRS990EZ/OtherRevenueTotalAmt055093
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER ECONOMIC DEVELOPMENT AS A THINK TANK AND BUSINESS INCUBATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01813
IRS990EZ/TotalProgramServiceExpensesAmt01813
IRS990EZ/TotalRevenueAmt057388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROW CROSBY LLC 27-3190742 SCH K-1 55,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 250ADMINISTRATIVE EXPENSES 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBEGINNING OF YEAR 168,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVIDE COUNTY ECONOMIC DEV COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0363712851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0Crosby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587300297
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200326329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOCHER FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MAIN STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crosby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587300130
ReturnHeader/PreparerPersonGrp/PhoneNum07019656321
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A KOCHER
ReturnHeader/ReturnTs02015-05-15T16:00:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,505
Liabilities
$0
Net assets
$224,505
Revenue
$57,388
Expenses
$1,813
Net income
$55,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.57$0.02$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits