Civic Intelligence

Devils Lake Chamber of Commerce

990 • Fiscal year 2016 • EIN 45-0116761

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 05, 2016

PO Box 879Devils Lake, ND 58301-0879

(701) 662-4903

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$54,151

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$384,396

Down $26,622 (-6.5%) from 2015

Net Assets

Up

$343,423

Up $21,402 (+6.6%) from 2015

Liabilities

Down

$40,973

Down $48,024 (-54%) from 2015

Revenue

Up

$1,006,402

Up $169,088 (+20%) from 2015

Expenses

Up

$985,000

Up $153,303 (+18%) from 2015

Net Income

Up

$21,402

Up $15,785 (+281%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $328,916Liabilities 2011: $51,520Net Assets 2011: $277,3962011Assets 2012: $459,780Liabilities 2012: $25,260Net Assets 2012: $434,5202012Assets 2013: $426,823Liabilities 2013: $12,213Net Assets 2013: $414,6102013Assets 2014: $453,238Liabilities 2014: $136,834Net Assets 2014: $316,4042014Assets 2015: $411,018Liabilities 2015: $88,997Net Assets 2015: $322,0212015Assets 2016: $384,396Liabilities 2016: $40,973Net Assets 2016: $343,4232016Assets 2017: $389,887Liabilities 2017: $82,435Net Assets 2017: $307,4522017Assets 2018: $433,507Liabilities 2018: $61,066Net Assets 2018: $372,4412018Assets 2019: $458,021Liabilities 2019: $48,295Net Assets 2019: $409,7262019Assets 2020: $516,688Liabilities 2020: $55,288Net Assets 2020: $461,4002020Assets 2021: $737,327Liabilities 2021: $84,206Net Assets 2021: $653,1212021Assets 2022: $774,920Liabilities 2022: $108,418Net Assets 2022: $666,5022022Assets 2023: $869,039Liabilities 2023: $104,617Net Assets 2023: $764,4222023Assets 2024: $918,563Liabilities 2024: $112,187Net Assets 2024: $806,3762024Assets 2025: $701,866Liabilities 2025: $86,081Net Assets 2025: $615,7852025

Highlighted filing

2016

Assets$384,396
Liabilities$40,973
Net Assets$343,423

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,357,646Expenses 2011: $1,285,504Net Income 2011: $72,1422011Revenue 2012: $902,642Expenses 2012: $745,518Net Income 2012: $157,1242012Revenue 2013: $737,403Expenses 2013: $757,313Net Income 2013: -$19,9102013Revenue 2014: $815,428Expenses 2014: $913,634Net Income 2014: -$98,2062014Revenue 2015: $837,314Expenses 2015: $831,697Net Income 2015: $5,6172015Revenue 2016: $1,006,402Expenses 2016: $985,000Net Income 2016: $21,4022016Revenue 2017: $891,389Expenses 2017: $927,360Net Income 2017: -$35,9712017Revenue 2018: $905,939Expenses 2018: $840,950Net Income 2018: $64,9892018Revenue 2019: $940,240Expenses 2019: $902,955Net Income 2019: $37,2852019Revenue 2020: $874,908Expenses 2020: $823,234Net Income 2020: $51,6742020Revenue 2021: $1,068,856Expenses 2021: $877,135Net Income 2021: $191,7212021Revenue 2022: $1,049,130Expenses 2022: $1,035,749Net Income 2022: $13,3812022Revenue 2023: $1,067,425Expenses 2023: $969,505Net Income 2023: $97,9202023Revenue 2024: $1,279,939Expenses 2024: $1,237,985Net Income 2024: $41,9542024Revenue 2025: $1,629,927Expenses 2025: $1,820,518Net Income 2025: -$190,5912025

Highlighted filing

2016

Revenue$1,006,402
Expenses$985,000
Net Income$21,402
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,008,352
Mission and Program Overview

Mission

To promote and enhance the qualtiy of life for the residents of the devils lake area through programs

To promote the quality of life for the residents of the devils lake area through programs and activites focusing on commercial, industrial, agricultural, educational, and civic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,878$240,871▲ $89,993
Land, Buildings, and Equipment, Net$132,285$126,338▼ $5,947
Accounts Receivable$16,170$10,066▼ $6,104
Inventories for Sale or Use$3,848$6,426▲ $2,578
Prepaid Expenses and Deferred Charges$299$414▲ $115
Cash and Non-Interest-Bearing Accounts$107,538$281▼ $107,257
Total Assets$411,018$384,396▼ $26,622
Liabilities
Unsecured Notes Loans Payable$56,767$20,767▼ $36,000
Accounts Payable and Accrued Expenses$32,230$20,206▼ $12,024
Total Liabilities$88,997$40,973▼ $48,024
Net Assets / Fund Balance
Unrestricted Net Assets$322,021$343,423▲ $21,402
Total Net Assets Fund Balance$322,021$343,423▲ $21,402
Total Liabilities and Net Assets / Fund Balance$411,018$384,396▼ $26,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,296$53,029$177,325
Equipment$2,042$60,645$62,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie KennerExecutive DiFT$47,470$6,681$54,151
Paula VistadExecutive DiFT$40,654$1,568$42,222

Board Members and Trustees

NameTitle
Erin WoodChair
Jackie DvorakPast Chair
Terry EstvoldVice Chair
Amber SanderDirector
Brian SwensethDirector
Jan VisbyDirector
Jordan HermanDirector
Mike DunnDirector
Ryan YoderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$666,568
Program Service Revenue
$323,995
Investment Income
$86
Other Revenue
$15,753
All Other Contributions
$13,687
Change in Net Assets
$21,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,691
Salaries, Compensation, and Employee Benefits$251,959
Grants and Similar Amounts Paid$22,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$236,947$24,763-$261,710
Other Salaries and Wages$101,966$29,982-$131,948
Current Officers, Directors, Trustees, and Key Employees$54,151$42,222-$96,373
Office Expenses$30,481$14,290-$44,771
Occupancy$30,686$5,929-$36,615
Grants to Domestic Orgs$22,350--$22,350
Payroll Taxes$13,281$6,278-$19,559
All Other Expenses$4,364$7,051-$11,415
Information Technology$4,822$3,548-$8,370
Other Expenses$3,709$3,035-$6,744
Depreciation Depletion$735$5,212-$5,947
Travel$1,353$3,852-$5,205
Insurance$2,958$397-$3,355
Pension Plan Contributions$2,092$551-$2,643
Fees for Services Accounting$764$1,783-$2,547
Other Employee Benefits$1,436--$1,436
Total Functional Expenses$836,087$148,913$0$985,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devils Lake Park BoardDevils Lake, ND-Maintenance & Repair$10,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members

Form 990, Page 6, Part VI, Line 11B

The 990 is presented at the board of directors meeting.

Form 990, Page 6, Part VI, Line 12C

The issue is first brought to the attention of the office manager, then the director.

Form 990, Page 6, Part VI, Line 19

A copy is provided upon request

Filing and Contact Details

Filer

Filer Name
Devils Lake Chamber of Commerce
EIN
45-0116761
Phone
7016624903
Address
PO BOX 879, DEVILS LAKE, ND 58301-0879

Signing Officer

Name
Paula Vistad
Title
Executive Director
Phone
7016624903
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Wood
Formed
1925
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02092
IRS990/PensionPlanContributionsGrp/TotalAmt02643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414
IRS990/PrincipalOfficerNm0ERIN WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0MOTOR VEHICLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LANDING ACCESS MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3TOURISM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4485
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539734
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0593829
IRS990/PYOtherRevenueAmt020398
IRS990/PYProgramServiceRevenueAmt0277087
IRS990/PYRevenuesLessExpensesAmt05617
IRS990/PYSalariesCompEmpBnftPaidAmt0237868
IRS990/PYTotalExpensesAmt0831697
IRS990/PYTotalRevenueAmt0837314
IRS990/ReconcilationRevenueExpnssAmt021402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240871
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177325
IRS990ScheduleD/EquipmentGrp/BookValueAmt02042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126338
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE & REPAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVILS LAKE PARK BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0456002051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 446
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEVILS LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION KEEPS RECORDS OF GRANTS PAID AND THE RECEIVING ORGANIZATIONS USES OF THE GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ISSUE IS FIRST BROUGHT TO THE ATTENTION OF THE OFFICE MANAGER, THEN THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411018
IRS990/TotalAssetsEOYAmt0384396
IRS990/TotalAssetsGrp/BOYAmt0411018
IRS990/TotalAssetsGrp/EOYAmt0384396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666568
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985000
IRS990/TotalGrossUBIAmt0200711
IRS990/TotalLiabilitiesBOYAmt088997
IRS990/TotalLiabilitiesEOYAmt040973
IRS990/TotalLiabilitiesGrp/BOYAmt088997
IRS990/TotalLiabilitiesGrp/EOYAmt040973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343423
IRS990/TotalOtherCompensationAmt08249
IRS990/TotalProgramServiceRevenueAmt0323995
IRS990/TotalReportableCompFromOrgAmt088124
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200711
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384396
IRS990/TravelGrp/ManagementAndGeneralAmt03852
IRS990/TravelGrp/ProgramServicesAmt01353
IRS990/TravelGrp/TotalAmt05205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343423
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056767
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 879
IRS990/USAddress/CityNm0DEVILS LAKE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://CHAMBER.DEVILSLAKEND.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA VISTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016624903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS LAKE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0450116761

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$1.63$1.82$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.76$1.07$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.67$1.05$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.65$1.07$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.91$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.89$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.01$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.84$0.83$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.14$0.32$0.82$0.91$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.41$0.74$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.90$0.75$0.16
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$1.36$1.29$0.07