Civic Intelligence

Divide County Economic Development Council Inc

990EZ • Fiscal year 2015 • EIN 36-3712851

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$103,728

Down $120,777 (-54%) from 2014

Net Assets

Down

$103,728

Down $120,777 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Down

$7,064

Down $50,324 (-88%) from 2014

Expenses

Up

$2,587

Up $774 (+43%) from 2014

Net Income

Down

$4,477

Down $51,098 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$103,728
Liabilities$0
Net Assets$103,728
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$7,064
Expenses$2,587
Net Income$4,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$7,064
Mission and Program Overview

Mission

Foster economic development

Program Services

DescriptionGrantsExpenses
TO FOSTER ECONOMIC DEVELOPMENT AS A THINK TANK AND BUSINESS INCUBATOR$160,500$2,587
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SIMONSONPresidentPT$0--
SUE JACOBSONTreasurerPT$0--
KEITH OLSONVice PresidentPT$0--
ERIN VASSENSecretaryPT$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
Sue Jacobson
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Kocher Financial Inc
Address
111 MAIN STREET NORTH BOX 130, 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 3,659”

Description of other expenses Part I line 16

“Description AmountADVERTISING 385ADMINISTRATIVE EXPENSES 18BUSINESS LUNCHEON EXPENSES 802INSURANCE 640OFFICE EXPENSES 367”

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

“Description AmountCASH DISTRIBUTIONS RECEIVED NET 35,246GRANTS PAID OUT (160,500)”

Raw XML Appendix112 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/BOYAmt0224505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103728
IRS990EZ/GrossReceiptsAmt07064
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN VASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-125254
IRS990EZ/OtherExpensesTotalAmt02212
IRS990EZ/OtherRevenueTotalAmt03659
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER ECONOMIC DEVELOPMENT AS A THINK TANK AND BUSINESS INCUBATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02587
IRS990EZ/TotalProgramServiceExpensesAmt02587
IRS990EZ/TotalRevenueAmt07064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGROW CROSBY LLC 27-3190742 SCH K-1 3,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 385ADMINISTRATIVE EXPENSES 18BUSINESS LUNCHEON EXPENSES 802INSURANCE 640OFFICE EXPENSES 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCASH DISTRIBUTIONS RECEIVED NET 35,246GRANTS PAID OUT (160,500)
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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 BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crosby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587300130
ReturnHeader/PreparerPersonGrp/PhoneNum07019656321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A KOCHER
ReturnHeader/ReturnTs02016-05-16T08:56:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,728
Liabilities
$0
Net assets
$103,728
Revenue
$7,064
Expenses
$2,587
Net income
$4,477
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