Civic Intelligence

Thief River Falls Jobs Incorporated

990EZ • Fiscal year 2013 • EIN 41-1465939

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
405 3rd St EThief Rvr Fls, MN 56701

(218) 681-2500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$227,574

Down $12,556 (-5.2%) from 2012

Net Assets

Down

$218,307

Down $12,567 (-5.4%) from 2012

Liabilities

Up

$9,267

Up $11 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$48,569

Down $83,394 (-63%) from 2012

Expenses

Down

$61,136

Down $69,853 (-53%) from 2012

Net Income

Down

-$12,567

Down $13,541 (-1390%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $259,345Liabilities 2010: $0Net Assets 2010: $259,3452010Assets 2011: $292,809Liabilities 2011: $62,909Net Assets 2011: $229,9002011Assets 2012: $240,130Liabilities 2012: $9,256Net Assets 2012: $230,8742012Assets 2013: $227,574Liabilities 2013: $9,267Net Assets 2013: $218,3072013Assets 2014: $176,855Liabilities 2014: $0Net Assets 2014: $176,8552014Assets 2015: $169,760Liabilities 2015: $02015Assets 2016: $150,831Liabilities 2016: $0Net Assets 2016: $150,8312016Assets 2017: $204,456Liabilities 2017: $0Net Assets 2017: $204,4562017Assets 2018: $230,704Liabilities 2018: $0Net Assets 2018: $230,7042018Assets 2019: $237,297Liabilities 2019: $02019Assets 2020: $330,754Liabilities 2020: $0Net Assets 2020: $330,7542020Assets 2021: $344,052Liabilities 2021: $0Net Assets 2021: $344,0522021Assets 2022: $354,523Liabilities 2022: $0Net Assets 2022: $354,5232022Assets 2023: $329,093Liabilities 2023: $02023

Highlighted filing

2013

Assets$227,574
Liabilities$9,267
Net Assets$218,307
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2010: $52,414Expenses 2010: $65,602Net Income 2010: -$13,1882010Revenue 2011: $9,481Expenses 2011: $38,926Net Income 2011: -$29,4452011Revenue 2012: $131,963Expenses 2012: $130,989Net Income 2012: $9742012Revenue 2013: $48,569Expenses 2013: $61,136Net Income 2013: -$12,5672013Revenue 2014: $43,270Expenses 2014: $84,722Net Income 2014: -$41,4522014Revenue 2015: $31,042Expenses 2015: $38,137Net Income 2015: -$7,0952015Revenue 2016: $18,493Expenses 2016: $37,422Net Income 2016: -$18,9292016Revenue 2017: $89,571Expenses 2017: $35,946Net Income 2017: $53,6252017Revenue 2018: $63,568Expenses 2018: $37,320Net Income 2018: $26,2482018Revenue 2019: $72,372Expenses 2019: $65,779Net Income 2019: $6,5932019Revenue 2020: $171,445Expenses 2020: $77,988Net Income 2020: $93,4572020Revenue 2021: $88,746Expenses 2021: $75,448Net Income 2021: $13,2982021Revenue 2022: $85,045Expenses 2022: $74,574Net Income 2022: $10,4712022Revenue 2023: $81,183Expenses 2023: $106,613Net Income 2023: -$25,4302023

Highlighted filing

2013

Revenue$48,569
Expenses$61,136
Net Income-$12,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$48,569
Mission and Program Overview

Mission

An economic development corporation promoting job creation/retention in thief river falls minnesota area

Program Services

DescriptionGrantsExpenses
COMPUTERS FOR OUR COMMUNITY$20,803$21,970
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMERY LEEPresident-$0--
JON BUSHYVice President-$0--
DAVE ONKKASecretary/Treasurer-$0--
MIKE MOOREExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
41-1465939
Phone
2186812500

Signing Officer

Name
Michael Moore
Title
Executive Director
Phone
2186812500
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
David Onkka CPA
Phone
2186816265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest/dividened income. Amount: 1,516.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: consulting fee. Amount: 34,217. Description: advertising. Amount: 705. Description: grant related expenses. Amount: 21,970. Description: travel, lodging & car. Amount: 460. Description: public relations. Amount: 100. Description: insurance. Amount: 454. Description: jobs meetings. Amount: 597. Description: land costs. Amount: 1,020. Total to form 990-ez, line 16: 59,523.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grant receivable. Beg. Of year amount: 11,002. End of year amount: 0. Description: note receivable. Beg. Of year amount: 41,712. End of year amount: 27,708.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 9,256. End of year amount: 9,267.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THIEF RIVER FALLS JOBS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02186812500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10405 3RD ST E
IRS990EZ/BooksInCareOfDetail/USAddress/City0THIEF RIVER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040803
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227574
IRS990EZ/GrossReceiptsAmt048569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01516
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06250
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218307
IRS990EZ/OccupancyRentUtltsAndMaintAmt0371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0EMERY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON BUSHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE ONKKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027708
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059523
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ECONOMIC DEVELOPMENT CORPORATION PROMOTING JOB CREATION/RETENTION IN THIEF RIVER FALLS MINNESOTA AREA
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTERS FOR OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021970
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09267
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061136
IRS990EZ/TotalProgramServiceExpensesAmt021970
IRS990EZ/TotalRevenueAmt048569
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENED INCOME. AMOUNT: 1,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSULTING FEE. AMOUNT: 34,217. DESCRIPTION: ADVERTISING. AMOUNT: 705. DESCRIPTION: GRANT RELATED EXPENSES. AMOUNT: 21,970. DESCRIPTION: TRAVEL, LODGING & CAR. AMOUNT: 460. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 454. DESCRIPTION: JOBS MEETINGS. AMOUNT: 597. DESCRIPTION: LAND COSTS. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 59,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 11,002. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 41,712. END OF YEAR AMOUNT: 27,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,256. END OF YEAR AMOUNT: 9,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186812500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THIEF RIVER FALLS JOBS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0411465939
ReturnHeader/Filer/PhoneNum02186812500
ReturnHeader/Filer/USAddress/AddressLine10405 3RD ST E
ReturnHeader/Filer/USAddress/City0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 THIRD ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0567010790
ReturnHeader/PreparerPersonGrp/PhoneNum02186816265
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ONKKA CPA
ReturnHeader/ReturnTs02014-05-12T17:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,574
Liabilities
$9,267
Net assets
$218,307
Revenue
$48,569
Expenses
$61,136
Net income
-$12,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$0.81$1.07$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.85$0.75$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.89$0.75$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$1.71$0.78$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$0.72$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.64$0.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.90$0.36$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.18$0.37$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$0.31$0.38$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.43$0.85$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.18$0.49$0.61$0.13
2012Summary only. Only limited summary data is available for this year.$2.40$0.09$2.31$1.32$1.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.63$2.30$0.09$0.39$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.52$0.66$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits