Civic Intelligence

North Dakota Chiropractic Association Inc

990EZ • Fiscal year 2012 • EIN 45-0310595

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

PO Box 72258702-0722
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$140,611

Up $37,582 (+36%) from 2011

Net Assets

Up

$140,091

Up $37,762 (+37%) from 2011

Liabilities

Down

$520

Down $180 (-26%) from 2011

Revenue

Up

$146,129

Up $41,636 (+40%) from 2011

Expenses

Down

$108,367

Down $13,468 (-11%) from 2011

Net Income

Up

$37,762

Up $55,104 (+318%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $120,341Liabilities 2010: $670Net Assets 2010: $119,6712010Assets 2011: $103,029Liabilities 2011: $700Net Assets 2011: $102,3292011Assets 2012: $140,611Liabilities 2012: $520Net Assets 2012: $140,0912012Assets 2013: $144,941Liabilities 2013: $455Net Assets 2013: $144,4862013Assets 2014: $188,724Liabilities 2014: $412Net Assets 2014: $188,3122014Assets 2015: $225,314Liabilities 2015: $479Net Assets 2015: $224,8352015Assets 2016: $274,682Liabilities 2016: $849Net Assets 2016: $273,8332016Assets 2017: $334,465Liabilities 2017: $490Net Assets 2017: $333,9752017Assets 2018: $354,378Liabilities 2018: $493Net Assets 2018: $353,8852018Assets 2019: $355,922Liabilities 2019: $482Net Assets 2019: $355,4402019Assets 2020: $406,761Liabilities 2020: $539Net Assets 2020: $406,2222020Assets 2021: $426,180Liabilities 2021: $1,895Net Assets 2021: $424,2852021Assets 2022: $431,729Liabilities 2022: $974Net Assets 2022: $430,7552022Assets 2023: $423,668Liabilities 2023: $201Net Assets 2023: $423,4672023Assets 2024: $446,772Liabilities 2024: $230Net Assets 2024: $446,5422024Assets 2025: $425,178Liabilities 2025: $0Net Assets 2025: $425,1782025

Highlighted filing

2012

Assets$140,611
Liabilities$520
Net Assets$140,091

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $121,743Expenses 2010: $104,591Net Income 2010: $17,1522010Revenue 2011: $104,493Expenses 2011: $121,835Net Income 2011: -$17,3422011Revenue 2012: $146,129Expenses 2012: $108,367Net Income 2012: $37,7622012Revenue 2013: $119,608Expenses 2013: $115,213Net Income 2013: $4,3952013Revenue 2014: $156,806Expenses 2014: $112,980Net Income 2014: $43,8262014Revenue 2015: $166,857Expenses 2015: $130,334Net Income 2015: $36,5232015Revenue 2016: $161,636Expenses 2016: $112,638Net Income 2016: $48,9982016Revenue 2017: $193,659Expenses 2017: $133,517Net Income 2017: $60,1422017Revenue 2018: $130,733Expenses 2018: $110,823Net Income 2018: $19,9102018Revenue 2019: $164,648Expenses 2019: $163,093Net Income 2019: $1,5552019Revenue 2020: $131,619Expenses 2020: $80,837Net Income 2020: $50,7822020Revenue 2021: $138,485Expenses 2021: $120,422Net Income 2021: $18,0632021Revenue 2022: $126,625Expenses 2022: $120,155Net Income 2022: $6,4702022Revenue 2023: $151,534Expenses 2023: $158,822Net Income 2023: -$7,2882023Revenue 2024: $148,558Expenses 2024: $125,483Net Income 2024: $23,0752024Revenue 2025: $133,537Expenses 2025: $154,901Net Income 2025: -$21,3642025

Highlighted filing

2012

Revenue$146,129
Expenses$108,367
Net Income$37,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Professional organization for chiropractors

Filing and Contact Details

Filer

EIN
45-0310595
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0DR SHERI TEN BROEK
CompensationExplanation/Compensation/PersonName1DR JACOB HOLKUP
CompensationExplanation/Compensation/PersonName2DR SCOTT VAN DAM
CompensationExplanation/Compensation/PersonName3DR MIKE KELLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0101970
IRS990EZ/CashSavingsAndInvestments/EOY0140201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend01500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear037762
IRS990EZ/FeesAndOthPymtToIndContractors02975
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0146129
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues098328
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102329
IRS990EZ/NetAssetsOrFundBalancesBOY0102329
IRS990EZ/NetAssetsOrFundBalances/EOY0140091
IRS990EZ/NetAssetsOrFundBalancesEOY0140091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR SHERI TEN BROEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JACOB HOLKUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR SCOTT VAN DAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR MIKE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01059
IRS990EZ/OtherAssetsTotal/EOY0410
IRS990EZ/OtherExpensesTotal077394
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL ORGANIZATION FOR CHIROPRACTORS
IRS990EZ/PrintingPublicationsPostage01850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS.
IRS990EZ/ProgramServiceRevenue047700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026148
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY0700
IRS990EZ/SumOfTotalLiabilities/EOY0520
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 722
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0587020722
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR MIKE KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07018375733
IRS990EZ/TotalAssets/BOY0103029
IRS990EZ/TotalAssets/EOY0140611
IRS990EZ/TotalExpenses0108367
IRS990EZ/TotalRevenue0146129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.NDCA.NET
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0GENERAL LOBBY EXPENSE 1,500
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART IV
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/PoliticalExpenditures01500
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/VolunteerHours06
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,960 OFFICE 6,000 TRAVEL 12,771 CONFERENCES/MEETINGS 36,708 OTHER EXPENSE 17,308 NON-INVESTMENT DEPRECIATION 647 TOTAL 77,394
IRS990ScheduleO/GeneralExplanation/Explanation124,500 24,500 LESS ACCUMULATED DEPRECIATION 23,441 24,090 TOTAL 1,059 410
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 700 520
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450310595
ReturnHeader/Filer/Name/BusinessNameLine10NORTH DAKOTA CHIROPRACTIC
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07018381987
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 722
ReturnHeader/Filer/USAddress/City0MINOT
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0587020722
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0DR PAUL ELLENBECKER
ReturnHeader/Officer/Phone07018381987
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1928
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0587021928
ReturnHeader/Preparer/Name0KEVIN HAWK
ReturnHeader/Preparer/Phone07018522893
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T13:45:04-05:00

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.$4.25$0.00$4.25$1.34$1.55$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$1.49$1.25$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.23$1.52$1.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.27$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$1.38$1.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.01$4.06$1.32$0.81$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$1.65$1.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.31$1.11$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.94$1.34$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$1.62$1.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.67$1.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$1.57$1.13$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$1.20$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$1.46$1.08$0.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.04$1.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.20$1.22$1.05$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits