Civic Intelligence

Williston Regional Economic Development

990 • Fiscal year 2016 • EIN 36-3803598

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.willistondevelopment.com
PO Box 1306Williston, ND 58802-1306

(701) 577-8110

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$79,180

Up $17,634 (+29%) from 2013

Net Assets

Up

$79,123

Up $25,584 (+48%) from 2013

Liabilities

Down

$57

Down $7,950 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

$101,409

No earlier filing loaded for comparison.

Expenses

Down

$151,363

Down $145,919 (-49%) from 2013

Net Income

-$49,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2013: $61,546Liabilities 2013: $8,007Net Assets 2013: $53,5392013Assets 2016: $79,180Liabilities 2016: $57Net Assets 2016: $79,1232016Assets 2018: $82,469Liabilities 2018: $0Net Assets 2018: $82,4692018Assets 2020: $59,065Liabilities 2020: $45Net Assets 2020: $59,0202020Assets 2021: $73,826Liabilities 2021: $5,169Net Assets 2021: $68,6572021Assets 2022: $114,415Liabilities 2022: $2,757Net Assets 2022: $111,6582022Assets 2025: $78,051Liabilities 2025: $0Net Assets 2025: $78,0512025

Highlighted filing

2016

Assets$79,180
Liabilities$57
Net Assets$79,123
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $297,2822013Revenue 2016: $101,409Expenses 2016: $151,363Net Income 2016: -$49,9542016Revenue 2018: $142,481Expenses 2018: $190,135Net Income 2018: -$47,6542018Revenue 2020: $74,156Expenses 2020: $98,419Net Income 2020: -$24,2632020Revenue 2021: $73,528Expenses 2021: $63,891Net Income 2021: $9,6372021Revenue 2022: $124,177Expenses 2022: $81,176Net Income 2022: $43,0012022Revenue 2025: $89,434Expenses 2025: $62,930Net Income 2025: $26,5042025

Highlighted filing

2016

Revenue$101,409
Expenses$151,363
Net Income-$49,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$101,409
Mission and Program Overview

Mission

Promote a diversified economy that supports regional development and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,829$79,180▼ $50,649
Accounts Receivable$13,370--
Total Assets$143,199$79,180▼ $64,019
Liabilities
Accounts Payable and Accrued Expenses$4,877$57▼ $4,820
Total Liabilities$4,877$57▼ $4,820
Net Assets / Fund Balance
Unrestricted Net Assets$138,322$79,123▼ $59,199
Total Net Assets Fund Balance$138,322$79,123▼ $59,199
Total Liabilities and Net Assets / Fund Balance$143,199$79,180▼ $64,019
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Justin MaddisonPresident
Rob OsbornPresident (partial year)
Jeremy CoxVice President
Angela SkogenBoard Member
Brad CurtisBoard Member
Cherie HarmsBoard Member
Cindy SanfordBoard Member
Curtis ShuckBoard Member
Jordon EvertBoard Member
Jory MeyerBoard Member
Ken CallahanBoard Member
Liz WilderBoard Member
Amy KruegerEx-Officio
Brad BekkedahlEx-Officio
Howard KlugEx-Officio
Janna LutzEx-Officio
Jerry BergmanEx-Officio
John MillerEx-Officio
Laurie PedersonEx-Officio
Matt GrimshawEx-Officio
Shawn WenkoEx-Officio
Ann KvandeExecutive Officer
Kevin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,135
Program Service Revenue
$63,881
Investment Income
$53
Other Revenue
$340
Change in Net Assets
$-49,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,463
Grants and Similar Amounts Paid$18,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$18,900
Advertising---$15,544
Office Expenses---$13,810
Other Expenses---$11,573
Conferences and Meetings---$9,823
Fees for Services Other---$5,518
Travel---$2,084
All Other Expenses---$1,604
Insurance---$1,386
Information Technology---$1,362
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$151,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WillistonWilliston, NDCity of WillistonPurchase and install bike racks and benches for City of Williston-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Corporation has one class of membership. All members are equal and are entitled to one vote. The Organization has approximately 100 members comprised of local businesses.”

Form 990, Part VI, Section A, line 7A

“The election of Officers and the appointment of Secretary/Treasurer and Executive Officer takes place during the annual membership meeting in accordance with the by-laws.”

Form 990, Part VI, Section A, line 7B

“Any additional Ex-officio members other than the representative listed in the by-laws shall be elected by the membership.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the board of directors electronically prior to filing with the IRS. The completed 990 is given to the Board President to review and sign.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Williston Regional Economic Development
EIN
36-3803598
Phone
7015778110
Address
PO Box 1306, Williston, ND 58802-1306

Signing Officer

Name
Kevin Johnson
Title
Treasurer
Phone
7015778110
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kvande
Formed
1990
Legal Domicile
Nd
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
23

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1387, WILLISTON, ND 58802-1387
Preparer
Nancy Swallom CPA
Phone
7015772157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior year accrual to cash -9,245.”

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9245
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Job fair
IRS990/OtherExpensesGrp/Desc2Videos
IRS990/OtherExpensesGrp/TotalAmt047929
IRS990/OtherExpensesGrp/TotalAmt121230
IRS990/OtherExpensesGrp/TotalAmt211573
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ann Kvande
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Income
IRS990/ProgramServiceRevenueGrp/Desc1Job Fair
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165092
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0156286
IRS990/PYOtherRevenueAmt08296
IRS990/PYProgramServiceRevenueAmt082525
IRS990/PYRevenuesLessExpensesAmt099682
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255968
IRS990/ReconcilationRevenueExpnssAmt0-49954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0340
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0City of Williston
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018900
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Bike Racks and Benches
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase and install bike racks and benches for City of Williston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Williston
IRS990ScheduleI/RecipientTable/RecipientEIN0456002186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 East Broadway PO BOX 1306
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Williston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0588021306
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Purchase price
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization made a one time purchase to install benches and bike racks in the downtown area of the City of Williston. The City of Williston will retain and maintain the bike racks and benches.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation has one class of membership. All members are equal and are entitled to one vote. The Organization has approximately 100 members comprised of local businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The election of Officers and the appointment of Secretary/Treasurer and Executive Officer takes place during the annual membership meeting in accordance with the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any additional Ex-officio members other than the representative listed in the by-laws shall be elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is provided to the board of directors electronically prior to filing with the IRS. The completed 990 is given to the Board President to review and sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year accrual to cash -9,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143199
IRS990/TotalAssetsEOYAmt079180
IRS990/TotalAssetsGrp/BOYAmt0143199
IRS990/TotalAssetsGrp/EOYAmt079180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04877
IRS990/TotalLiabilitiesEOYAmt057
IRS990/TotalLiabilitiesGrp/BOYAmt04877
IRS990/TotalLiabilitiesGrp/EOYAmt057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04839
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04839
IRS990/TotalProgramServiceRevenueAmt063881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,180
Liabilities
$57
Net assets
$79,123
Revenue
$101,409
Expenses
$151,363
Net income
-$49,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.89$0.63$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.12$1.24$0.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.74$0.98$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.42$1.90$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.01$1.51$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$2.97