Civic Intelligence

Roosevelt-Custer Regional Council for Development

990 • Fiscal year 2021 • EIN 45-0318222

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 27, 2022

Organization Profile

View Organization Page

40 1st Ave W Ste 301Dickinson, ND 58601-5344

(701) 483-1241

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,508,755

Down $29,758 (-1.9%) from 2020

Net Assets

Up

$1,291,672

Up $12,888 (+1.0%) from 2020

Liabilities

Down

$217,083

Down $42,646 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Down

$119,516

Down $47,084 (-28%) from 2020

Expenses

Down

$106,628

Down $22,081 (-17%) from 2020

Net Income

Down

$12,888

Down $25,003 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,034,140Liabilities 2012: $585,968Net Assets 2012: $1,448,1722012Assets 2013: $2,093,173Liabilities 2013: $555,694Net Assets 2013: $1,537,4792013Assets 2014: $2,044,294Liabilities 2014: $511,797Net Assets 2014: $1,532,4972014Assets 2015: $1,869,803Liabilities 2015: $468,910Net Assets 2015: $1,400,8942015Assets 2016: $1,840,984Liabilities 2016: $499,832Net Assets 2016: $1,341,1522016Assets 2017: $1,825,706Liabilities 2017: $460,396Net Assets 2017: $1,365,3102017Assets 2018: $1,870,758Liabilities 2018: $408,594Net Assets 2018: $1,462,1642018Assets 2019: $1,868,247Liabilities 2019: $301,952Net Assets 2019: $1,566,2952019Assets 2020: $1,538,513Liabilities 2020: $259,729Net Assets 2020: $1,278,7842020Assets 2021: $1,508,755Liabilities 2021: $217,083Net Assets 2021: $1,291,6722021Assets 2022: $1,398,842Liabilities 2022: $174,011Net Assets 2022: $1,224,8312022Assets 2023: $1,283,905Liabilities 2023: $0Net Assets 2023: $1,283,9052023Assets 2024: $1,428,869Liabilities 2024: $43,324Net Assets 2024: $1,385,5452024

Highlighted filing

2021

Assets$1,508,755
Liabilities$217,083
Net Assets$1,291,672
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $467,416Expenses 2012: $432,920Net Income 2012: $34,4962012Revenue 2013: $516,542Expenses 2013: $427,235Net Income 2013: $89,3072013Revenue 2014: $393,283Expenses 2014: $398,265Net Income 2014: -$4,9822014Revenue 2015: $353,396Expenses 2015: $400,441Net Income 2015: -$47,0452015Revenue 2016: $277,400Expenses 2016: $337,118Net Income 2016: -$59,7182016Revenue 2017: $274,568Expenses 2017: $245,077Net Income 2017: $29,4912017Revenue 2018: $286,141Expenses 2018: $232,947Net Income 2018: $53,1942018Revenue 2019: $230,226Expenses 2019: $156,271Net Income 2019: $73,9552019Revenue 2020: $166,600Expenses 2020: $128,709Net Income 2020: $37,8912020Revenue 2021: $119,516Expenses 2021: $106,628Net Income 2021: $12,8882021Revenue 2022: $105,263Expenses 2022: $173,226Net Income 2022: -$67,9632022Revenue 2023: $165,504Expenses 2023: $192,637Net Income 2023: -$27,1332023Revenue 2024: $808,686Expenses 2024: $586,764Net Income 2024: $221,9222024

Highlighted filing

2021

Revenue$119,516
Expenses$106,628
Net Income$12,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.0
Gross Receipts
$119,516
Mission and Program Overview

Mission

Providing planning and technical assistance to the areas 8 counties and 27 incorporated communities. Promoting and advocating for the general welfare and development in the region. Serving as liaison between federal and state agencies in the local area.

Providing planning and technical assistance to the areas 8 counties and 27 incorporated communities. Promoting and advocating for the general welfare and development in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,278,784$1,291,672▲ $12,888
Cash and Non-Interest-Bearing Accounts$872,908$1,046,175▲ $173,267
Other Notes and Loans Receivable, Net$665,605$462,580▼ $203,025
Total Assets$1,538,513$1,508,755▼ $29,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,729$217,083▼ $42,646
Total Liabilities$259,729$217,083▼ $42,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,784$1,291,672▲ $12,888
Total Liabilities and Net Assets / Fund Balance$1,538,513$1,508,755▼ $29,758
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Josh BuchmannChairman
Mike KasianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,240
Program Service Revenue
$42,838
Investment Income
$0
Other Revenue
$438
Change in Net Assets
$12,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,913
Total Revenue per Audited Statements
$123,429
Total Revenue per Form 990
$119,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$75,780--$75,780
Occupancy$7,290$634-$7,924
Other Expenses$7,886$0-$7,886
Fees for Services Accounting$6,669$996-$7,665
Interest$2,597--$2,597
Insurance$1,553$81-$1,634
Information Technology$973$84-$1,057
Office Expenses$686$102-$788
Fees for Services Other$458$68-$526
Conferences and Meetings$184$16-$200
Travel$172$9-$181
Advertising$108$16-$124
Total Functional Expenses$104,356$2,272$0$106,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,123
Expenses per Audited Statements$106,928
Total Expenses per Form 990$106,928
Expenses Not Reported on Form 990$41,195
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Documents available at the organizations office upon request.”

Part VI, Line 1A

“SEE attached list”

Part VI, Line 9

“Part VI - Line 9 Anthony Larson Hettinger ND Treasurer Mike Kasian Belfield ND Secretary Todd Corneil Medora ND Josh Buchmann Bowman ND Chair Larry Lundberg Killdeer ND Casey Gjermundsen Richardton ND Angela Carlson Regent ND Stuart Nielson New England ND Troy Mosbrucker Mott ND Scott Ouradnik Amidon ND Dean Franchuk Dickinson ND Casey Fredericks Halliday ND Dean Baar Gladstone ND Nicole Walla Dickinson ND Ryan Jilek Dickinson ND”

Filing and Contact Details

Filer

Filer Name
Roosevelt-custer Regional Council for Development
EIN
45-0318222
Address
40 1ST AVE W STE 301, DICKINSON, ND 58601-5344

Signing Officer

Name
Josh Buchmann
Title
Chairman
Signed
2022-03-27

Organization Details

Principal Officer
Josh Buchmann
Formed
1979
Legal Domicile
Nd
Voting Board Members
15
Independent Board Members
15
Employees
0
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Part XI line 2d - principal on payments for loan funds”

Part XII, Line 2D

“Part XII line 2d - principal on debt service payments”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE attached list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI - Line 9 Anthony Larson Hettinger ND Treasurer Mike Kasian Belfield ND Secretary Todd Corneil Medora ND Josh Buchmann Bowman ND Chair Larry Lundberg Killdeer ND Casey Gjermundsen Richardton ND Angela Carlson Regent ND Stuart Nielson New England ND Troy Mosbrucker Mott ND Scott Ouradnik Amidon ND Dean Franchuk Dickinson ND Casey Fredericks Halliday ND Dean Baar Gladstone ND Nicole Walla Dickinson ND Ryan Jilek Dickinson ND
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259729
IRS990/TotalLiabilitiesEOYAmt0217083
IRS990/TotalLiabilitiesGrp/BOYAmt0259729
IRS990/TotalLiabilitiesGrp/EOYAmt0217083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010034
IRS990/TotalProgramServiceRevenueAmt042838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Bowman
IRS990/USAddress/CityNm0Bowman
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Buchmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT-CUSTER REGIONAL COUNCIL FOR DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0450318222
ReturnHeader/Filer/USAddress/AddressLine1Txt040 1ST AVE W STE 301
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586015344
ReturnHeader/ReturnTs02022-03-27T13:37:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,755
Liabilities
$217,083
Net assets
$1,291,672
Revenue
$119,516
Expenses
$106,628
Net income
$12,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.81$0.59$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.17$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.22$0.11$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$0.12$0.11$0.01
2020Summary only. Only limited summary data is available for this year.$1.54$0.26$1.28$0.17$0.13$0.04
2019Summary only. Only limited summary data is available for this year.$1.87$0.30$1.57$0.23$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$1.87$0.41$1.46$0.29$0.23$0.05
2017Summary only. Only limited summary data is available for this year.$1.83$0.46$1.37$0.27$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$1.84$0.50$1.34$0.28$0.34$0.06
2015Summary only. Only limited summary data is available for this year.$1.87$0.47$1.40$0.35$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$0.51$1.53$0.39$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$2.09$0.56$1.54$0.52$0.43$0.09
2012Summary only. Only limited summary data is available for this year.$2.03$0.59$1.45$0.47$0.43$0.03