Civic Intelligence

North Dakota Chiropractic Association Inc

990EZ • Fiscal year 2018 • EIN 45-0310595

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

PO Box 722Minot, ND 58702

(701) 837-5733

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$4,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$354,378

Up $19,913 (+6.0%) from 2017

Net Assets

Up

$353,885

Up $19,910 (+6.0%) from 2017

Liabilities

Up

$493

Up $3 (+0.6%) from 2017

Revenue

Down

$130,733

Down $62,926 (-32%) from 2017

Expenses

Down

$110,823

Down $22,694 (-17%) from 2017

Net Income

Down

$19,910

Down $40,232 (-67%) from 2017

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

2018

Assets$354,378
Liabilities$493
Net Assets$353,885

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

2018

Revenue$130,733
Expenses$110,823
Net Income$19,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$130,733
Mission and Program Overview

Mission

Professional organization for chiropractors

Program Services

DescriptionGrantsExpenses
PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MIKE KELLYSecretary/Treasurer-$4,000-$4,000
DR KRIS ANDERSONPresident-$0--
DR ZACH SMITHPresident Elect-$0--
DR JOEL WEISSVice President-$0--
DR CARSON MUTHPast President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,920
Total Nondeductible Lobbying and Political Cost$3,920
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
2019-11-11
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: 1,527.

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

Description: travel & seminars. Amount: 41,719. Description: meetings. Amount: 8,373. Description: workers compensation. Amount: 250. Description: dues & subscriptions. Amount: 10,766. Description: insurance. Amount: 2,685. Description: marketing. Amount: 544. Description: office expense. Amount: 7,616. Description: program expenses. Amount: 2,526. Total to form 990-ez, line 16: 74,479.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 490. End of year amount: 493.

Raw XML Appendix141 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/BusinessNameLine1Txt0DR MIKE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07018375733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04933
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354378
IRS990EZ/GrossReceiptsAmt0130733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01527
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353885
IRS990EZ/OccupancyRentUtltsAndMaintAmt01022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KRIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ZACH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JOEL WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MIKE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR CARSON MUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074479
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ORGANIZATION FOR CHIROPRACTORS
IRS990EZ/PrintingPublicationsPostageAmt02462
IRS990EZ/ProgramServiceRevenueAmt048992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0493
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110823
IRS990EZ/TotalRevenueAmt0130733
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NDCA.NET
IRS990ScheduleC/AggregateReportedDuesNtcAmt03209
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0711
IRS990ScheduleC/DuesAssessmentsAmt080214
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03920
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03920
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & SEMINARS. AMOUNT: 41,719. DESCRIPTION: MEETINGS. AMOUNT: 8,373. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 250. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10,766. DESCRIPTION: INSURANCE. AMOUNT: 2,685. DESCRIPTION: MARKETING. AMOUNT: 544. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,616. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,526. TOTAL TO FORM 990-EZ, LINE 16: 74,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MIKE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018375733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAKOTA CHIROPRACTIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450310595
ReturnHeader/Filer/PhoneNum07018375733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FE766F06032B6E754C6E6A819DBBBCE308B09D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DB6547663E397F5934737CCD7D3DEF27F4002B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORY J HILL CPA
ReturnHeader/ReturnTs02019-11-12T13:12:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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