Civic Intelligence

North Central Planning Council

990 • Fiscal year 2014 • EIN 45-0318620

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A

View Organization Page

P O Box 651Devils Lake, ND 58301

(701) 662-8131

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$77,693

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,203,072

Up $78,558 (+7.0%) from 2013

Net Assets

Up

$1,187,894

Up $100,278 (+9.2%) from 2013

Liabilities

Down

$15,178

Down $21,720 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$326,210

Up $76,451 (+31%) from 2013

Expenses

Down

$225,932

Down $126,147 (-36%) from 2013

Net Income

Up

$100,278

Up $202,598 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,383,310Liabilities 2010: $0Net Assets 2010: $1,383,3102010Assets 2012: $1,200,439Liabilities 2012: $10,503Net Assets 2012: $1,189,9362012Assets 2013: $1,124,514Liabilities 2013: $36,898Net Assets 2013: $1,087,6162013Assets 2014: $1,203,072Liabilities 2014: $15,178Net Assets 2014: $1,187,8942014Assets 2015: $1,212,093Liabilities 2015: $17,466Net Assets 2015: $1,194,6272015Assets 2016: $1,285,535Liabilities 2016: $21,085Net Assets 2016: $1,264,4502016Assets 2017: $1,208,302Liabilities 2017: $2,301Net Assets 2017: $1,206,0012017Assets 2018: $1,396,438Liabilities 2018: $194,461Net Assets 2018: $1,201,9772018Assets 2019: $1,530,209Liabilities 2019: $1,298Net Assets 2019: $1,528,9112019Assets 2020: $1,640,467Liabilities 2020: $2,356Net Assets 2020: $1,638,1112020Assets 2021: $2,034,561Liabilities 2021: $2,347Net Assets 2021: $2,032,2142021Assets 2022: $2,829,114Liabilities 2022: $2,393Net Assets 2022: $2,826,7212022Assets 2023: $3,140,980Liabilities 2023: $0Net Assets 2023: $3,140,9802023Assets 2024: $2,912,002Liabilities 2024: $0Net Assets 2024: $2,912,0022024

Highlighted filing

2014

Assets$1,203,072
Liabilities$15,178
Net Assets$1,187,894
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $299,0212010Expenses 2012: $294,5142012Revenue 2013: $249,759Expenses 2013: $352,079Net Income 2013: -$102,3202013Revenue 2014: $326,210Expenses 2014: $225,932Net Income 2014: $100,2782014Revenue 2015: $355,193Expenses 2015: $348,460Net Income 2015: $6,7332015Revenue 2016: $302,579Expenses 2016: $232,756Net Income 2016: $69,8232016Revenue 2017: $271,604Expenses 2017: $330,053Net Income 2017: -$58,4492017Revenue 2018: $440,397Expenses 2018: $444,421Net Income 2018: -$4,0242018Revenue 2019: $606,032Expenses 2019: $258,408Net Income 2019: $347,6242019Revenue 2020: $553,178Expenses 2020: $443,978Net Income 2020: $109,2002020Revenue 2021: $1,088,900Expenses 2021: $694,797Net Income 2021: $394,1032021Revenue 2022: $1,336,333Expenses 2022: $541,826Net Income 2022: $794,5072022Revenue 2023: $769,862Expenses 2023: $455,603Net Income 2023: $314,2592023Revenue 2024: $613,987Expenses 2024: $722,790Net Income 2024: -$108,8032024

Highlighted filing

2014

Revenue$326,210
Expenses$225,932
Net Income$100,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$326,210
Mission and Program Overview

Mission

The council assists local businesses and governmental units with planning, training and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$734,109$856,498▲ $122,389
Cash and Non-Interest-Bearing Accounts$358,581$270,993▼ $87,588
Savings and Temporary Cash Investments$31,824$36,694▲ $4,870
Total Assets$1,124,514$1,203,072▲ $78,558
Other Assets Total-$38,887-
Liabilities
Unsecured Notes Loans Payable$28,687$14,600▼ $14,087
Accounts Payable and Accrued Expenses$8,211$578▼ $7,633
Total Liabilities$36,898$15,178▼ $21,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,180,138-
Unrestricted Net Assets$1,087,616$7,756▼ $1,079,860
Total Net Assets Fund Balance$1,087,616$1,187,894▲ $100,278
Total Liabilities and Net Assets / Fund Balance$1,124,514$1,203,072▲ $78,558
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley ShiverlyExecutive DirectorFT$59,228$18,465$77,693

Board Members and Trustees

NameTitle
Neil RudChairman
Glenn HoffmannVice Chairman
Anita BlueDirector
Bill MertensDirector
Craig StromDirector
Harold NowatzkiDirector
Kelli HeilmanDirector
Lori BrownDirector
Myron JuryDirector
Robert GilleDirector
Robert TimmsDirector
Michael ConnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,043
Program Service Revenue
$1,020
Investment Income
$30,399
Other Revenue
$78,748
Change in Net Assets
$100,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,210
Total Revenue per Audited Statements
$326,210
Total Revenue per Form 990
$326,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,866
Other Expenses$62,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,905--$115,905
Other Employee Benefits$31,355--$31,355
All Other Expenses$13,797--$13,797
Travel$10,823--$10,823
Payroll Taxes$10,810--$10,810
Office Expenses$7,882--$7,882
Pension Plan Contributions$5,796--$5,796
Other Expenses$4,158--$4,158
Fees for Services Accounting$1,800--$1,800
Occupancy$1,551--$1,551
Insurance$1,001--$1,001
Advertising$969--$969
Interest$428--$428
Total Functional Expenses$225,932$0$0$225,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,932
Total Expenses per Audited Statements$225,932
Total Expenses per Form 990$225,932
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The council represents members consisting of area governmental entities choosing to be members to support the purposes of the council. Board members are selected by each member entity.”

Member election for additional members Part VI line 7A

“The member entities which consist only of governmental entities withing the area surrounding devils lake nd elect their representative. That representative serves as a board member on the council.”

Governing body decisions Part VI line 7B

“The member governmental entities instruct their board representative on how to vote on issues coming before the council.”

Form 990 governing body review Part VI line 11

“The board of the council reviews the financial statements and form 990 and approves both documents.”

CEO executive director top management comp Part VI line 15A

“The board inquires of other similar entities as to salary level for their top executives and uses that as a guideline in setting the director salary”

Other officer or key employee compensation Part VI line 15B

“Other key employee salaries are set by the board based on comparable job descriptions in the area and their salary level”

Governing documents etc available to public Part VI line 19

“All documents including form 990 are available to the general public by request. The council does not maintain a web site for posting documents. North dakota does not require filing form 990 with the state.”

Filing and Contact Details

Filer

Filer Name
North Central Planning Council
EIN
45-0318620
Address
P O BOX 651, DEVILS LAKE, ND 58301

Signing Officer

Name
Sandra Shively
Title
Executive Direc
Phone
7016628131
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Rud
Formed
1992
Legal Domicile
Nd
Voting Board Members
36
Independent Board Members
36
Employees
4

Preparer

Firm
Mortenson and Rygh
Address
PO Box 45, Stephen, MN 56757
Preparer
Richard Mortenson
Phone
2184782880
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Loan writedowns 29688rlf expenses 7437misc 2290”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“PRIOR PERIOD ADJUSTMENT”

Other expenses included on Form 990 (Part XII, line 4B)

“ROUNDING”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COUNCIL ASSISTS LOCAL BUSINESSES AND GOVERNMENTAL UNITS WITH PLANNING, TRAINING AND SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt0969
IRS990/AdvertisingGrp/TotalAmt0969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013797
IRS990/AllOtherExpensesGrp/TotalAmt013797
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY SHIVERLY
IRS990/BooksInCareOfDetail/PhoneNum07016628131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 651
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358581
IRS990/CashNonInterestBearingGrp/EOYAmt0270993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030399
IRS990/CYOtherExpensesAmt062066
IRS990/CYOtherRevenueAmt078748
IRS990/CYProgramServiceRevenueAmt01020
IRS990/CYRevenuesLessExpensesAmt0100278
IRS990/CYSalariesCompEmpBnftPaidAmt0163866
IRS990/CYTotalExpensesAmt0225932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326210
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COUNCIL HAS BEEN SUCCESSFUL IN ASSISTING LOCAL GOVERNMENTAL AND BUSINESS ENTITIES WITH PLANNING, ORGANIZATION, TRAINING AND SUPPORT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218465
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL RUD
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG STROM
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT TIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT GILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD NOWATZKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRON JURY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY SHIVERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0216043
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326210
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01001
IRS990/InsuranceGrp/TotalAmt01001
IRS990/InterestGrp/ProgramServicesAmt0428
IRS990/InterestGrp/TotalAmt0428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030399
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNCIL ASSISTS LOCAL BUSINESSES AND GOVERNMENTAL UNITS WITH PLANNING, TRAINING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01087616
IRS990/NetAssetsOrFundBalancesEOYAmt01187894
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01551
IRS990/OccupancyGrp/TotalAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt07882
IRS990/OfficeExpensesGrp/TotalAmt07882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031355
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2RLF ADMIN
IRS990/OtherExpensesGrp/Desc3RLF OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02720
IRS990/OtherExpensesGrp/ProgramServicesAmt12130
IRS990/OtherExpensesGrp/ProgramServicesAmt214807
IRS990/OtherExpensesGrp/ProgramServicesAmt34158
IRS990/OtherExpensesGrp/TotalAmt02720
IRS990/OtherExpensesGrp/TotalAmt12130
IRS990/OtherExpensesGrp/TotalAmt214807
IRS990/OtherExpensesGrp/TotalAmt34158
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1RESTATEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148394
IRS990/OtherRevenueTotalAmt060748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115905
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0734109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0856498
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010810
IRS990/PayrollTaxesGrp/TotalAmt010810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05796
IRS990/PensionPlanContributionsGrp/TotalAmt05796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEIL RUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034684
IRS990/PYOtherExpensesAmt0175175
IRS990/PYOtherRevenueAmt034929
IRS990/PYProgramServiceRevenueAmt01075
IRS990/PYRevenuesLessExpensesAmt0-102320
IRS990/PYSalariesCompEmpBnftPaidAmt0176904
IRS990/PYTotalExpensesAmt0352079
IRS990/PYTotalRevenueAmt0249759
IRS990/ReconcilationRevenueExpnssAmt0100278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85900
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt01385434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385434
IRS990ScheduleA/TotalSupportAmt01612838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0225932
IRS990ScheduleD/RevenueSubtotalAmt0326210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalExpensesPerForm990Amt0225932
IRS990ScheduleD/TotalRevenuePerForm990Amt0326210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL REPRESENTS MEMBERS CONSISTING OF AREA GOVERNMENTAL ENTITIES CHOOSING TO BE MEMBERS TO SUPPORT THE PURPOSES OF THE COUNCIL. BOARD MEMBERS ARE SELECTED BY EACH MEMBER ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER ENTITIES WHICH CONSIST ONLY OF GOVERNMENTAL ENTITIES WITHING THE AREA SURROUNDING DEVILS LAKE ND ELECT THEIR REPRESENTATIVE. THAT REPRESENTATIVE SERVES AS A BOARD MEMBER ON THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER GOVERNMENTAL ENTITIES INSTRUCT THEIR BOARD REPRESENTATIVE ON HOW TO VOTE ON ISSUES COMING BEFORE THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF THE COUNCIL REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 AND APPROVES BOTH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD INQUIRES OF OTHER SIMILAR ENTITIES AS TO SALARY LEVEL FOR THEIR TOP EXECUTIVES AND USES THAT AS A GUIDELINE IN SETTING THE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER KEY EMPLOYEE SALARIES ARE SET BY THE BOARD BASED ON COMPARABLE JOB DESCRIPTIONS IN THE AREA AND THEIR SALARY LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS INCLUDING FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE COUNCIL DOES NOT MAINTAIN A WEB SITE FOR POSTING DOCUMENTS. NORTH DAKOTA DOES NOT REQUIRE FILING FORM 990 WITH THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN WRITEDOWNS 29688RLF EXPENSES 7437MISC 2290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01180138
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124514
IRS990/TotalAssetsEOYAmt01203072
IRS990/TotalAssetsGrp/BOYAmt01124514
IRS990/TotalAssetsGrp/EOYAmt01203072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216043
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036898
IRS990/TotalLiabilitiesEOYAmt015178
IRS990/TotalLiabilitiesGrp/BOYAmt036898
IRS990/TotalLiabilitiesGrp/EOYAmt015178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187894
IRS990/TotalOtherCompensationAmt018465
IRS990/TotalProgramServiceExpensesAmt0225932
IRS990/TotalProgramServiceRevenueAmt01020
IRS990/TotalReportableCompFromOrgAmt059228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010823
IRS990/TravelGrp/TotalAmt010823
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,072
Liabilities
$15,178
Net assets
$1,187,894
Revenue
$326,210
Expenses
$225,932
Net income
$100,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.61$0.72$0.11
2023Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.77$0.46$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.34$0.54$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.09$0.69$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.55$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.61$0.26$0.35
2018Summary only. Only limited summary data is available for this year.$1.40$0.19$1.20$0.44$0.44$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.27$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$1.29$0.02$1.26$0.30$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.33$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$1.12$0.04$1.09$0.25$0.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.30