Civic Intelligence

Souris Basin Planning Council

990 • Fiscal year 2015 • EIN 45-0321353

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SOURISBASIN.ORG

View Organization Page

PO Box 2024Minot, ND 58702-2024

(701) 839-6641

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$75,470

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,143,996

Down $55,347 (-2.5%) from 2014

Net Assets

Down

$1,601,466

Down $8,625 (-0.5%) from 2014

Liabilities

Down

$542,530

Down $46,722 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$547,560

Up $7,172 (+1.3%) from 2014

Expenses

Up

$556,185

Up $79,979 (+17%) from 2014

Net Income

Down

-$8,625

Down $72,807 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,375,803Liabilities 2010: $732,967Net Assets 2010: $1,642,8362010Assets 2011: $2,396,958Liabilities 2011: $697,008Net Assets 2011: $1,699,9502011Assets 2012: $2,287,393Liabilities 2012: $698,917Net Assets 2012: $1,588,4762012Assets 2013: $2,173,731Liabilities 2013: $627,822Net Assets 2013: $1,545,9092013Assets 2014: $2,199,343Liabilities 2014: $589,252Net Assets 2014: $1,610,0912014Assets 2015: $2,143,996Liabilities 2015: $542,530Net Assets 2015: $1,601,4662015Assets 2016: $2,104,905Liabilities 2016: $505,750Net Assets 2016: $1,599,1552016Assets 2017: $2,035,498Liabilities 2017: $466,014Net Assets 2017: $1,569,4842017Assets 2018: $1,968,105Liabilities 2018: $436,401Net Assets 2018: $1,531,7042018Assets 2019: $2,188,022Liabilities 2019: $592,471Net Assets 2019: $1,595,5512019Assets 2020: $2,063,677Liabilities 2020: $459,378Net Assets 2020: $1,604,2992020Assets 2021: $2,307,834Liabilities 2021: $228,003Net Assets 2021: $2,079,8312021Assets 2022: $2,523,886Liabilities 2022: $259,857Net Assets 2022: $2,264,0292022Assets 2023: $5,204,161Liabilities 2023: $291,406Net Assets 2023: $4,912,7552023Assets 2024: $6,071,998Liabilities 2024: $243,486Net Assets 2024: $5,828,5122024

Highlighted filing

2015

Assets$2,143,996
Liabilities$542,530
Net Assets$1,601,466
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $383,6972010Expenses 2011: $398,8182011Expenses 2012: $682,2802012Revenue 2013: $455,429Expenses 2013: $497,996Net Income 2013: -$42,5672013Revenue 2014: $540,388Expenses 2014: $476,206Net Income 2014: $64,1822014Revenue 2015: $547,560Expenses 2015: $556,185Net Income 2015: -$8,6252015Revenue 2016: $423,415Expenses 2016: $425,726Net Income 2016: -$2,3112016Revenue 2017: $357,785Expenses 2017: $387,456Net Income 2017: -$29,6712017Revenue 2018: $589,094Expenses 2018: $626,874Net Income 2018: -$37,7802018Revenue 2019: $513,493Expenses 2019: $449,646Net Income 2019: $63,8472019Revenue 2020: $606,018Expenses 2020: $596,684Net Income 2020: $9,3342020Revenue 2021: $2,465,204Expenses 2021: $2,004,943Net Income 2021: $460,2612021Revenue 2022: $956,800Expenses 2022: $755,855Net Income 2022: $200,9452022Revenue 2023: $1,450,854Expenses 2023: $774,779Net Income 2023: $676,0752023Revenue 2024: $2,064,156Expenses 2024: $1,148,399Net Income 2024: $915,7572024

Highlighted filing

2015

Revenue$547,560
Expenses$556,185
Net Income-$8,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$547,560
Mission and Program Overview

Mission

Regional planning and development; be responsive to the needs of local governments and other development interests that further the continued progress of the community and economic development within the region.

Regional planning and development; be responsive to the needs of local governments and other development interests that further the continued progress of the community and the economic development within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,610,091$1,601,466▼ $8,625
Other Notes and Loans Receivable, Net$1,632,618$1,593,373▼ $39,245
Savings and Temporary Cash Investments$386,251$422,795▲ $36,544
Cash and Non-Interest-Bearing Accounts$44,739$65,992▲ $21,253
Accounts Receivable$135,735$48,198▼ $87,537
Land, Buildings, and Equipment, Net$0$6,794▲ $6,794
Prepaid Expenses and Deferred Charges$0$239▲ $239
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,199,343$2,143,996▼ $55,347
Other Assets Total$0$6,605▲ $6,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,547$526,033▼ $35,514
Other Liabilities$15,843$14,147▼ $1,696
Accounts Payable and Accrued Expenses$11,862$2,350▼ $9,512
Total Liabilities$589,252$542,530▼ $46,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,610,091$1,601,466▼ $8,625
Total Liabilities and Net Assets / Fund Balance$2,199,343$2,143,996▼ $55,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,794$9,763$16,557
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsay UlricksonExecutive DirectorFT$65,000$10,470$75,470

Board Members and Trustees

NameTitle
Margo HelgersonChairman
Roger NessVice Chairman
Anthony PandolfoDirector
George WithusDirector
Jennifer NelsonDirector
Joseph GenareoDirector
Rick LarsonDirector
Scott BlotterDirector
Steven BigelowDirector
Tom SeymourDirector
Arlo BorudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,318
Program Service Revenue
$455,199
Investment Income
$396
Other Revenue
$22,647
Change in Net Assets
$-8,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$547,560
Total Revenue per Form 990
$547,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,176
Other Expenses$263,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,672--$164,672
Current Officers, Directors, Trustees, and Key Employees$75,470--$75,470
Other Employee Benefits$27,619--$27,619
Payroll Taxes$17,970--$17,970
Interest$7,738--$7,738
Pension Plan Contributions$7,445--$7,445
Travel$4,378--$4,378
Depreciation Depletion$1,698--$1,698
Other Expenses$1,278$67,889-$1,278
Fees for Services Legal$830--$830
Conferences and Meetings$637--$637
Office Expenses$332--$332
Total Functional Expenses$488,296$67,889$0$556,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,185
Total Expenses per Audited Statements$556,185
Total Expenses per Form 990$556,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$7,218
Capital Lease$6,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“One repesentative from each county (two from ward county), one representative from one city within each county, soil conservation districts, minority groups and special interest groups, local economic development corporations, tribal council and the regional employment training council.”

Form 990, Part VI, Section A, Line 7A

“The members select the board member to represent their county.”

Form 990, Part VI, Section B, Line 11

“Executive board review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually at a board meeting and members are required to disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive board approves compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Souris Basin Planning Council
EIN
45-0321353
Phone
7018396641
Address
PO BOX 2024, MINOT, ND 58702-2024

Signing Officer

Name
Lyndsay Ulrickson
Title
Executive Director
Phone
7018396641
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsay Ulrickson
Formed
1972
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
40

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are reviewed annually by the executive board.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1INDIRECT
IRS990/OtherExpensesGrp/Desc2MISCELLANEAOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067889
IRS990/OtherExpensesGrp/ProgramServicesAmt0172279
IRS990/OtherExpensesGrp/ProgramServicesAmt15950
IRS990/OtherExpensesGrp/ProgramServicesAmt21278
IRS990/OtherExpensesGrp/TotalAmt0172279
IRS990/OtherExpensesGrp/TotalAmt167889
IRS990/OtherExpensesGrp/TotalAmt25950
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherLiabilitiesGrp/BOYAmt015843
IRS990/OtherLiabilitiesGrp/EOYAmt014147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022647
IRS990/OtherRevenueTotalAmt022647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164672
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01632618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01593373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017970
IRS990/PayrollTaxesGrp/TotalAmt017970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07445
IRS990/PensionPlanContributionsGrp/TotalAmt07445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
IRS990/PrincipalOfficerNm0LYNDSAY ULRICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561001
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1LENDING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2JOINT POWERS AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0199450
IRS990/PYOtherRevenueAmt023219
IRS990/PYProgramServiceRevenueAmt0377351
IRS990/PYRevenuesLessExpensesAmt064182
IRS990/PYSalariesCompEmpBnftPaidAmt0276756
IRS990/PYTotalExpensesAmt0476206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01610091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01601466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06794
IRS990ScheduleD/TotalExpensesPerForm990Amt0556185
IRS990ScheduleD/TotalLiabilityAmt014147
IRS990ScheduleD/TotalRevenuePerForm990Amt0547560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE REPESENTATIVE FROM EACH COUNTY (TWO FROM WARD COUNTY), ONE REPRESENTATIVE FROM ONE CITY WITHIN EACH COUNTY, SOIL CONSERVATION DISTRICTS, MINORITY GROUPS AND SPECIAL INTEREST GROUPS, LOCAL ECONOMIC DEVELOPMENT CORPORATIONS, TRIBAL COUNCIL AND THE REGIONAL EMPLOYMENT TRAINING COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SELECT THE BOARD MEMBER TO REPRESENT THEIR COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02199343
IRS990/TotalAssetsEOYAmt02143996
IRS990/TotalAssetsGrp/BOYAmt02199343
IRS990/TotalAssetsGrp/EOYAmt02143996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069318
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589252
IRS990/TotalLiabilitiesEOYAmt0542530
IRS990/TotalLiabilitiesGrp/BOYAmt0589252
IRS990/TotalLiabilitiesGrp/EOYAmt0542530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601466
IRS990/TotalOtherCompensationAmt010470
IRS990/TotalProgramServiceExpensesAmt0488296
IRS990/TotalProgramServiceRevenueAmt0455199
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02199343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02143996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04378
IRS990/TravelGrp/TotalAmt04378
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2024
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0587022024
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SOURISBASIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDSAY ULRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018396641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURIS BASIN PLANNING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0450321353
ReturnHeader/Filer/PhoneNum07018396641

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,996
Liabilities
$542,530
Net assets
$1,601,466
Revenue
$547,560
Expenses
$556,185
Net income
-$8,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.24$5.83$2.06$1.15$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.29$4.91$1.45$0.77$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$0.96$0.76$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$2.47$2.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.46$1.60$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.59$1.60$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.47$1.57$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.60$0.42$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.54$1.60$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.59$1.61$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.63$1.55$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.70$1.59$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.70$1.70$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.73$1.64$0.38