Civic Intelligence

Devils Lake Chamber of Commerce

990 • Fiscal year 2017 • EIN 45-0116761

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 21, 2017

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

68th percentile

0.21x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,378

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$389,887

Up $5,491 (+1.4%) from 2016

Net Assets

Down

$307,452

Down $35,971 (-10%) from 2016

Liabilities

Up

$82,435

Up $41,462 (+101%) from 2016

Revenue

Down

$891,389

Down $115,013 (-11%) from 2016

Expenses

Down

$927,360

Down $57,640 (-5.9%) from 2016

Net Income

Down

-$35,971

Down $57,373 (-268%) from 2016

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

2017

Assets$389,887
Liabilities$82,435
Net Assets$307,452

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

2017

Revenue$891,389
Expenses$927,360
Net Income-$35,971
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$893,710
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$240,871$223,935▼ $16,936
Land, Buildings, and Equipment, Net$126,338$142,174▲ $15,836
Accounts Receivable$10,066$10,534▲ $468
Prepaid Expenses and Deferred Charges$414$8,808▲ $8,394
Inventories for Sale or Use$6,426$4,105▼ $2,321
Cash and Non-Interest-Bearing Accounts$281$331▲ $50
Total Assets$384,396$389,887▲ $5,491
Liabilities
Mortgage Notes Payable Secured by Investment Property-$52,094-
Accounts Payable and Accrued Expenses$20,206$20,741▲ $535
Unsecured Notes Loans Payable$20,767$9,600▼ $11,167
Total Liabilities$40,973$82,435▲ $41,462
Net Assets / Fund Balance
Unrestricted Net Assets$343,423$307,452▼ $35,971
Total Net Assets Fund Balance$343,423$307,452▼ $35,971
Total Liabilities and Net Assets / Fund Balance$384,396$389,887▲ $5,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,836$57,489$177,325
Equipment$6,632$88,512$95,144
Other Land Buildings$15,706$17,359$33,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie KennerExecutive DiFT$56,421$13,957$70,378
Paula VistadExecutive DiFT$54,853$1,646$56,499

Board Members and Trustees

NameTitle
Peter JeromeChair
Terry EstvoldPast Chair
Ryan YoderVice Chair
Brian SwensethDirector
Cyndy SitarDirector
Erin WoodDirector
Jan VisbyDirector
Jordan HermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$574,087
Program Service Revenue
$316,456
Investment Income
$190
Other Revenue
$656
All Other Contributions
$10,480
Change in Net Assets
$-35,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,180
Salaries, Compensation, and Employee Benefits$279,028
Grants and Similar Amounts Paid$152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$211,022$16,262-$227,284
Current Officers, Directors, Trustees, and Key Employees$70,378$56,499-$126,877
Other Salaries and Wages$106,047$20,282-$126,329
Depreciation Depletion$22,422$27,264-$49,686
Office Expenses$28,142$13,503-$41,645
Occupancy$26,975$5,880-$32,855
Payroll Taxes$14,674$6,786-$21,460
All Other Expenses$10,700$2,830-$13,530
Other Expenses$2,929$7,368-$10,297
Information Technology$4,852$1,087-$5,939
Travel$593$4,342-$4,935
Pension Plan Contributions$2,319$609-$2,928
Fees for Services Accounting$761$1,775-$2,536
Other Employee Benefits$1,434--$1,434
Insurance$433$180-$613
Grants to Domestic Orgs$152--$152
Total Functional Expenses$733,878$193,482$0$927,360
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
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jerome
Formed
1925
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
6
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/ProgramServiceRevenueGrp/Desc0MOTOR VEHICLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LANDING ACCESS MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3TOURISM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4568
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0188953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666568
IRS990/PYGrantsAndSimilarPaidAmt022350
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0710691
IRS990/PYOtherRevenueAmt015753
IRS990/PYProgramServiceRevenueAmt0323995
IRS990/PYRevenuesLessExpensesAmt021402
IRS990/PYSalariesCompEmpBnftPaidAmt0251959
IRS990/PYTotalExpensesAmt0985000
IRS990/PYTotalRevenueAmt01006402
IRS990/ReconcilationRevenueExpnssAmt0-35971
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223935
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/BookValueAmt0119836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177325
IRS990ScheduleD/EquipmentGrp/BookValueAmt06632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142174
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/TotalAssetsBOYAmt0384396
IRS990/TotalAssetsEOYAmt0389887
IRS990/TotalAssetsGrp/BOYAmt0384396
IRS990/TotalAssetsGrp/EOYAmt0389887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574087
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927360
IRS990/TotalGrossUBIAmt0188953
IRS990/TotalLiabilitiesBOYAmt040973
IRS990/TotalLiabilitiesEOYAmt082435
IRS990/TotalLiabilitiesGrp/BOYAmt040973
IRS990/TotalLiabilitiesGrp/EOYAmt082435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307452
IRS990/TotalOtherCompensationAmt015603
IRS990/TotalProgramServiceRevenueAmt0316456
IRS990/TotalReportableCompFromOrgAmt0111274
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188953
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389887
IRS990/TravelGrp/ManagementAndGeneralAmt04342
IRS990/TravelGrp/ProgramServicesAmt0593
IRS990/TravelGrp/TotalAmt04935
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307452
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020767
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 879
IRS990/USAddress/CityNm0DEVILS LAKE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://CHAMBER.DEVILSLAKEND.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA VISTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016624903
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS LAKE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0450116761
ReturnHeader/Filer/PhoneNum07016624903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0583010879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035603986F614BE5146B73E5CCAC2F68D0AD8C230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35424430F70A6506D2658F28C173C4208461F1F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L KNODEL CPA
ReturnHeader/ReturnTs02017-12-21T09:18:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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