Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
North Dakota Chiropractic Association Inc
990EZ • Fiscal year 2016 • EIN 45-0310595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$274,682
Up $49,368 (+22%) from 2015
Net Assets
Up$273,833
Up $48,998 (+22%) from 2015
Liabilities
Up$849
Up $370 (+77%) from 2015
Revenue And Expenses
Revenue
Down$161,636
Down $5,221 (-3.1%) from 2015
Expenses
Down$112,638
Down $17,696 (-14%) from 2015
Net Income
Up$48,998
Up $12,475 (+34%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $162,738
Mission and Program Overview
Mission
Professional organization for chiropractors
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR MIKE KELLY | Secretary/Treasurer | - | $4,000 | - | $4,000 |
| DR JACOB HOLKUP | President | - | $0 | - | - |
| DR CARSON MUTH | President Elect | - | $0 | - | - |
| DR JAMIE KAHL | Vice President | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $3,475 |
| Total Nondeductible Lobbying and Political Cost | $3,475 |
Filing and Contact Details
Filer
- Filer Name
- North Dakota Chiropractic Association
- EIN
- 45-0310595
- Phone
- 7018375733
- Address
- PO BOX 722, MINOT, ND 58702
Signing Officer
- Name
- Dr Mike Kelly
- Title
- Secretary/treasurer
- Phone
- 7018375733
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brady Martz & Associates Pc
- Address
- POST OFFICE BOX 848, MINOT, ND 58702-0848
- Preparer
- Tory J Hill CPA
- Phone
- 7018520196
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 613.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,380. Returns and allowances: 0. Less cost of goods sold: 1,102. Gross profit: 278. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,102. Inventory at end of year: 0. Cost of goods sold: 1,102.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: chirocode books. Amount: 1,102.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel & seminars. Amount: 43,281. Description: meetings. Amount: 8,207. Description: miscellaneous. Amount: 1,075. Description: dues & subscriptions. Amount: 3,842. Description: insurance. Amount: 1,968. Description: marketing. Amount: 589. Description: office expense. Amount: 5,192. Description: program expenses. Amount: 8,212. Total to form 990-ez, line 16: 72,366.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 479. End of year amount: 849.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR MIKE KELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7018375733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 225314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 274682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1102 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 3475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48998 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5806 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274682 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162738 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1380 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 613 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 113018 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 273833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 273833 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1244 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR JACOB HOLKUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR CARSON MUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR JAMIE KAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR MIKE KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72366 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROFESSIONAL ORGANIZATION FOR CHIROPRACTORS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6458 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26764 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 479 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 849 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112638 |
| IRS990EZ/TotalRevenueAmt | 0 | 161636 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NDCA.NET |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 7911 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 113018 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 3475 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 3475 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -4436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 1,380. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,102. GROSS PROFIT: 278. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,102. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CHIROCODE BOOKS. AMOUNT: 1,102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAVEL & SEMINARS. AMOUNT: 43,281. DESCRIPTION: MEETINGS. AMOUNT: 8,207. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,075. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,842. DESCRIPTION: INSURANCE. AMOUNT: 1,968. DESCRIPTION: MARKETING. AMOUNT: 589. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,192. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,212. TOTAL TO FORM 990-EZ, LINE 16: 72,366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 479. END OF YEAR AMOUNT: 849. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MIKE KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018375733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH DAKOTA CHIROPRACTIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 450310595 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018375733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6E7BA4764EB321FE02CF57492A7F72BC3704DF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6E7BA4764EB321FE02CF57492A7F72BC3704DF5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.153.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:30:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 848 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINOT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 587020848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7018520196 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TORY J HILL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-06T11:06:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $274,682
- Liabilities
- $849
- Net assets
- $273,833
- Revenue
- $161,636
- Expenses
- $112,638
- Net income
- $48,998