Civic Intelligence

Thief River Falls Jobs Incorporated

990EZ • Fiscal year 2016 • EIN 41-1465939

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 21, 2017

405 3rd St EThief River Falls, MN 56701

(218) 681-2500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

2nd percentile

-102%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$150,831

Down $18,929 (-11%) from 2015

Net Assets

$150,831

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$18,493

Down $12,549 (-40%) from 2015

Expenses

Down

$37,422

Down $715 (-1.9%) from 2015

Net Income

Down

-$18,929

Down $11,834 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$150,831
Liabilities$0
Net Assets$150,831

Operations Trend

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

2016

Revenue$18,493
Expenses$37,422
Net Income-$18,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 21, 2017
Return Version
2016v3.0
Gross Receipts
$18,993
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE JOB CREATATION/RETENTION THROUGH SUPPORT OF THE ECONOMIC DEVELOPMENT DIRECTOR POSITION$0$35,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DAGGPresident-$0--
RICK TRONTVETVice President-$0--
JESSICA MULLERSecretary/Treasurer-$0--
CHRISTINE ANDERSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Thief River Falls Jobs Incorporated
EIN
41-1465939
Phone
2186812500
Address
405 3RD ST E, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Jim Dagg
Title
President
Phone
2186812500
Signed
2017-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
Jessica Muller CPA
Phone
2186816265
Supplemental Narrative

Additional Explanations

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

Description: interest/dividened income. Amount: 1,243.

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

Description: contract services. Amount: 35,000. Description: advertising. Amount: 435. Description: meeting. Amount: 653. Description: insurance. Amount: 489. Description: dues & subscriptions. Amount: 196. Description: miscellaneous. Amount: 74. Total to form 990-ez, line 16: 36,847.

Raw XML Appendix121 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/BusinessNameLine1Txt0THIEF RIVER FALLS JOBS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02186812500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 3RD ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THIEF RIVER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150831
IRS990EZ/FundraisingGrossIncomeAmt0400
IRS990EZ/GrossReceiptsAmt018993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01243
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017350
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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/PersonNm0JIM DAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK TRONTVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036847
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ECONOMIC DEVELOPMENT CORPORATION PROMOTING JOB CREATION/RETENTION IN THIEF RIVER FALLS MINNESOTA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE JOB CREATATION/RETENTION THROUGH SUPPORT OF THE ECONOMIC DEVELOPMENT DIRECTOR POSITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt0-100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037422
IRS990EZ/TotalProgramServiceExpensesAmt035000
IRS990EZ/TotalRevenueAmt018493
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENED INCOME. AMOUNT: 1,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 35,000. DESCRIPTION: ADVERTISING. AMOUNT: 435. DESCRIPTION: MEETING. AMOUNT: 653. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 196. DESCRIPTION: MISCELLANEOUS. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 36,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186812500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIEF RIVER FALLS JOBS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0411465939
ReturnHeader/Filer/PhoneNum02186812500
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 3RD ST E
ReturnHeader/Filer/USAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053B9807A81D31FE48F55DF185D4AB0A14C82261C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B9807A81D31FE48F55DF185D4AB0A14C82261C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.77.213.253
ReturnHeader/FilingSecurityInformation/IPDt02017-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 THIRD ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567010790
ReturnHeader/PreparerPersonGrp/PhoneNum02186816265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MULLER CPA
ReturnHeader/ReturnTs02017-01-31T13:05:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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