Civic Intelligence

Goodridge Area Development Corp

990 • Fiscal year 2016 • EIN 41-1246505

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
20041 State Hwy 219 NEGoodridge, MN 56725

(218) 681-6911

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$43,036

Up $2,830 (+7.0%) from 2015

Net Assets

Up

$41,922

Up $1,692 (+4.2%) from 2015

Liabilities

Up

$1,114

Up $1,138 (+4742%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Down

$1,799

Down $10,019 (-85%) from 2015

Expenses

Down

$107

Down $1,500 (-93%) from 2015

Net Income

Down

$1,692

Down $8,519 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $27,592Liabilities 2010: $87Net Assets 2010: $27,5052010Assets 2011: $27,355Liabilities 2011: $775Net Assets 2011: $26,5802011Assets 2012: $33,354Liabilities 2012: $753Net Assets 2012: $32,6012012Assets 2013: $34,749Liabilities 2013: $1,518Net Assets 2013: $33,2312013Assets 2014: $30,680Liabilities 2014: $661Net Assets 2014: $30,0192014Assets 2015: $40,206Liabilities 2015: -$24Net Assets 2015: $40,2302015Assets 2016: $43,036Liabilities 2016: $1,114Net Assets 2016: $41,9222016Assets 2017: $24,118Liabilities 2017: $430Net Assets 2017: $23,6882017Assets 2018: $34,323Liabilities 2018: $588Net Assets 2018: $33,7352018Assets 2019: $35,033Liabilities 2019: $944Net Assets 2019: $34,0892019Assets 2020: $45,727Liabilities 2020: $0Net Assets 2020: $45,7272020Assets 2021: $66,996Liabilities 2021: $174Net Assets 2021: $66,8222021Assets 2022: $48,287Liabilities 2022: $200Net Assets 2022: $48,0872022Assets 2023: $54,636Liabilities 2023: $0Net Assets 2023: $54,6362023Assets 2024: $40,324Liabilities 2024: $0Net Assets 2024: $40,3242024

Highlighted filing

2016

Assets$43,036
Liabilities$1,114
Net Assets$41,922
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KExpenses 2010: $5552010Expenses 2011: $2,1902011Expenses 2012: $5552012Revenue 2013: $5,966Expenses 2013: $5,336Net Income 2013: $6302013Revenue 2014: -$3,212Expenses 2014: $0Net Income 2014: -$3,2122014Revenue 2015: $11,818Expenses 2015: $1,607Net Income 2015: $10,2112015Revenue 2016: $1,799Expenses 2016: $107Net Income 2016: $1,6922016Revenue 2017: -$17,399Expenses 2017: $835Net Income 2017: -$18,2342017Revenue 2018: $11,042Expenses 2018: $995Net Income 2018: $10,0472018Revenue 2019: $819Expenses 2019: $465Net Income 2019: $3542019Revenue 2020: $11,983Expenses 2020: $345Net Income 2020: $11,6382020Revenue 2021: $22,394Expenses 2021: $1,299Net Income 2021: $21,0952021Revenue 2022: -$13,789Expenses 2022: $4,946Net Income 2022: -$18,7352022Revenue 2023: $7,494Expenses 2023: $945Net Income 2023: $6,5492023Revenue 2024: -$10,303Expenses 2024: $4,009Net Income 2024: -$14,3122024

Highlighted filing

2016

Revenue$1,799
Expenses$107
Net Income$1,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$315,918
Mission and Program Overview

Mission

Provide support for youth, community

Provide support for youth, community and school district activies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,060$36,131▼ $2,929
Savings and Temporary Cash Investments-$5,719-
Accounts Receivable$606$606→ $0
Prepaid Expenses and Deferred Charges$540$580▲ $40
Total Assets$40,206$43,036▲ $2,830
Liabilities
Deferred Revenue$-24$1,114▲ $1,138
Total Liabilities$-24$1,114▲ $1,138
Net Assets / Fund Balance
Unrestricted Net Assets$40,230$41,922▲ $1,692
Total Net Assets Fund Balance$40,230$41,922▲ $1,692
Total Liabilities and Net Assets / Fund Balance$40,206$43,036▲ $2,830
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John LovlyPresident
Jim JohnsonV. President
Roxanne CoanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,791
Change in Net Assets
$1,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32$75$0$107
Total Functional Expenses$32$75$0$107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$314,915
Gaming Direct Expenses$314,119
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goodridge Area Development Corp
EIN
41-1246505
Phone
2186816911
Address
20041 State Hwy 219 NE, Goodridge, MN 56725

Signing Officer

Name
John Lovely
Title
President
Phone
2186816911
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lovely
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
8

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed at the meeting by the officers.”

Pt VI, Line 18

“990 is available upon request.”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at the meeting by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available upon request.
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040230
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IRS990/USAddress/CityNm0Goodridge
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IRS990/USAddress/ZIPCd056725
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186816911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goodridge Area Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0411246505
ReturnHeader/Filer/PhoneNum02186816911
ReturnHeader/Filer/USAddress/AddressLine1Txt020041 State Hwy 219 NE
ReturnHeader/Filer/USAddress/CityNm0Goodridge
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02017-08-09T07:44:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,036
Liabilities
$1,114
Net assets
$41,922
Revenue
$1,799
Expenses
$107
Net income
$1,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.00$40.3$10.3$4.01$14.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$7.49$0.95$6.55
2022Detailed filing. Detailed filing data is available for this year.$48.3$0.20$48.1$13.8$4.95$18.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.17$66.8$22.4$1.30$21.1
2020Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$12.0$0.35$11.6
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.94$34.1$0.82$0.47$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.59$33.7$11.0$1.00$10.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.43$23.7$17.4$0.84$18.2
2016Detailed filing. Detailed filing data is available for this year.$43.0$1.11$41.9$1.80$0.11$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.02$40.2$11.8$1.61$10.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.66$30.0$3.21$0.00$3.21
2013Detailed filing. Detailed filing data is available for this year.$34.7$1.52$33.2$5.97$5.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.75$32.6$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.78$26.6$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.09$27.5$0.56