Civic Intelligence

Lewis and Clark Regional Council and Development

990 • Fiscal year 2017 • EIN 45-0315325

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.LEWISANDCLARKRDC.ORG
200 1st Ave NWMandan, ND 58554

(701) 667-7620

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

9.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

38%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$73,037

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,473,099

Up $341,317 (+2.3%) from 2016

Net Assets

Up

$5,162,395

Up $410,987 (+8.6%) from 2016

Liabilities

Down

$10,310,704

Down $69,670 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$1,080,743

Up $301,555 (+39%) from 2016

Expenses

Up

$669,755

Up $130,339 (+24%) from 2016

Net Income

Up

$410,988

Up $171,216 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,824,041Liabilities 2010: $2,313,512Net Assets 2010: $2,510,5292010Assets 2011: $4,831,975Liabilities 2011: $2,217,238Net Assets 2011: $2,614,7372011Assets 2012: $5,172,904Liabilities 2012: $2,494,120Net Assets 2012: $2,678,7842012Assets 2013: $9,791,803Liabilities 2013: $6,375,211Net Assets 2013: $3,416,5922013Assets 2014: $14,917,046Liabilities 2014: $10,547,129Net Assets 2014: $4,369,9172014Assets 2015: $14,973,674Liabilities 2015: $10,462,038Net Assets 2015: $4,511,6362015Assets 2016: $15,131,782Liabilities 2016: $10,380,374Net Assets 2016: $4,751,4082016Assets 2017: $15,473,099Liabilities 2017: $10,310,704Net Assets 2017: $5,162,3952017Assets 2018: $14,546,018Liabilities 2018: $9,141,766Net Assets 2018: $5,404,2522018Assets 2019: $14,383,015Liabilities 2019: $9,993,614Net Assets 2019: $4,389,4012019Assets 2020: $13,951,228Liabilities 2020: $9,620,390Net Assets 2020: $4,330,8382020Assets 2021: $17,588,483Liabilities 2021: $13,030,092Net Assets 2021: $4,558,3912021Assets 2022: $18,717,550Liabilities 2022: $13,401,688Net Assets 2022: $5,315,8622022Assets 2023: $27,965,253Liabilities 2023: $13,646,822Net Assets 2023: $14,318,4312023Assets 2024: $33,191,508Liabilities 2024: $13,606,367Net Assets 2024: $19,585,1412024

Highlighted filing

2017

Assets$15,473,099
Liabilities$10,310,704
Net Assets$5,162,395
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $396,2772010Revenue 2011: $464,772Expenses 2011: $360,564Net Income 2011: $104,2082011Expenses 2012: $547,3462012Revenue 2013: $1,351,307Expenses 2013: $613,499Net Income 2013: $737,8082013Revenue 2014: $1,618,443Expenses 2014: $665,118Net Income 2014: $953,3252014Revenue 2015: $989,952Expenses 2015: $848,233Net Income 2015: $141,7192015Revenue 2016: $779,188Expenses 2016: $539,416Net Income 2016: $239,7722016Revenue 2017: $1,080,743Expenses 2017: $669,755Net Income 2017: $410,9882017Revenue 2018: $875,388Expenses 2018: $633,531Net Income 2018: $241,8572018Revenue 2019: $772,799Expenses 2019: $740,729Net Income 2019: $32,0702019Revenue 2020: $695,774Expenses 2020: $754,337Net Income 2020: -$58,5632020Revenue 2021: $1,116,838Expenses 2021: $889,285Net Income 2021: $227,5532021Revenue 2022: $1,727,360Expenses 2022: $969,889Net Income 2022: $757,4712022Revenue 2023: $9,915,787Expenses 2023: $913,218Net Income 2023: $9,002,5692023Revenue 2024: $6,163,848Expenses 2024: $897,138Net Income 2024: $5,266,7102024

Highlighted filing

2017

Revenue$1,080,743
Expenses$669,755
Net Income$410,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,080,743
Mission and Program Overview

Mission

The lcrdc offers a variety of programs and services to foster economic growth and community development. The lcrdc helps local governments, organizations, businesses, and individuals access federal, state, and other funding sources to enhance employment and business opportunities, maintain and improve infrastructure and public services, rehabilitate housing, and develop plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,162,262$7,859,943▼ $1,302,319
Savings and Temporary Cash Investments$4,839,947$6,358,895▲ $1,518,948
Rtn Earn Endowment Incm Other Fnds$4,751,408$5,162,395▲ $410,987
Accounts Receivable$956,716$1,106,276▲ $149,560
Investments Program Related$112,665$112,665→ $0
Land, Buildings, and Equipment, Net$3,419$2,077▼ $1,342
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,131,782$15,473,099▲ $341,317
Other Assets Total$56,698$33,168▼ $23,530
Liabilities
Unsecured Notes Loans Payable$8,546,033$8,546,033→ $0
Mortgage Notes Payable Secured by Investment Property$1,784,570$1,699,766▼ $84,804
Other Liabilities$29,934$33,763▲ $3,829
Accounts Payable and Accrued Expenses$19,837$31,142▲ $11,305
Total Liabilities$10,380,374$10,310,704▼ $69,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,751,408$5,162,395▲ $410,987
Total Liabilities and Net Assets / Fund Balance$15,131,782$15,473,099▲ $341,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,077$7,713$9,790
Investment Program Related Org$112,665--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent EkstromExecutive DirecPT$52,506$20,531$73,037

Board Members and Trustees

NameTitle
Steve LeePresident
Sharon JangulaVice President
Alton ZenkerDirector
Alvin BurkhartDirector
Barb HettichDirector
Blake WilkensDirector
Brian RitterDirector
Brice BarnickDirector
Clayton HoffmanDirector
Crystal JahnerDirector
Cynthia AntelopeDirector
Darvin EngelDirector
Darwin SaariDirector
Deb ClarysDirector
Debbie VollmuthDirector
Dr Leander McdonaldDirector
Dwight BergerDirector
Howard ErdmannDirector
James BoehmDirector
Janice SchneiderDirector
Jim NeubauerDirector
Karen DalyDirector
Kathleen JonesDirector
Leonard WeichelDirector
Lynette FittererDirector
Mike SchuttDirector
Norman BickelDirector
Rocky BatemanDirector
Ronald BartzDirector
Steve FrovarpDirector
Steve MarquardtDirector
Wes FrederickDirector
Greg SchwabSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$274,752
Program Service Revenue
$795,063
Investment Income
$7,928
Other Revenue
$3,000
Change in Net Assets
$410,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,741
Revenue Not Reported on Financial Statements
$2
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,080,741
Total Revenue per Form 990
$1,080,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,964
Other Expenses$164,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,604$56,654-$333,258
Current Officers, Directors, Trustees, and Key Employees$51,997$10,650-$62,647
Other Employee Benefits$49,948$10,230-$60,178
Fees for Services Accounting$22,615$4,632-$27,247
Payroll Taxes$20,499$4,199-$24,698
Pension Plan Contributions$20,072$4,111-$24,183
Occupancy$18,924$3,876-$22,800
Interest$17,473--$17,473
Travel$12,715$2,604-$15,319
Fees for Services Other$12,489$2,558-$15,047
Advertising$8,858$1,814-$10,672
Office Expenses$7,416$1,520-$8,936
Information Technology$6,926$1,419-$8,345
Insurance$4,456$913-$5,369
Depreciation Depletion$1,114$228-$1,342
Other Expenses$104$341-$104
Total Functional Expenses$564,006$105,749$0$669,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$669,755
Expenses per Audited Statements$669,754
Total Expenses per Audited Statements$669,754
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$33,261
Security Deposit$500
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be e-mailed to the joint finance committee for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available at the entity's office or will be mailed or e-mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis and Clark Regional Development
EIN
45-0315325
Phone
7016677620
Address
200 1ST AVE NW, MANDAN, ND 58554

Signing Officer

Name
Brent Ekstrom
Title
Executive Director
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Ekstrom
Formed
1969
Legal Domicile
Nd
Voting Board Members
33
Independent Board Members
33
Employees
6
Volunteers
40

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ROUNDING $2”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ROUNDING $1”

Raw XML AppendixShowing 400 of 667 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.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,473,099
Liabilities
$10,310,704
Net assets
$5,162,395
Revenue
$1,080,743
Expenses
$669,755
Net income
$410,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$13.6$19.6$6.16$0.90$5.27
2023Detailed filing. Detailed filing data is available for this year.$28.0$13.6$14.3$9.92$0.91$9.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.4$5.32$1.73$0.97$0.76
2021Detailed filing. Detailed filing data is available for this year.$17.6$13.0$4.56$1.12$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$14.0$9.62$4.33$0.70$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$14.4$9.99$4.39$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$14.5$9.14$5.40$0.88$0.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$15.5$10.3$5.16$1.08$0.67$0.41
2016Summary only. Only limited summary data is available for this year.$15.1$10.4$4.75$0.78$0.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.51$0.99$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.9$10.5$4.37$1.62$0.67$0.95
2013Detailed filing. Detailed filing data is available for this year.$9.79$6.38$3.42$1.35$0.61$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.49$2.68$0.55
2011Summary only. Only limited summary data is available for this year.$4.83$2.22$2.61$0.46$0.36$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.31$2.51$0.40