Civic Intelligence

Jud Developement Corporation

EIN 45-0335410 • 501(c)4 • Jud, ND

Profile

LOW INCOME HOUSING

651 Center AveJud, ND 58454

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$2,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$40,740

Up $4,397 (+12%) from 2020

Liabilities

Up

$16,528

Up $12,231 (+285%) from 2020

Net Assets

Down

$24,212

Down $7,834 (-24%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$32,012

Down $8,549 (-21%) from 2020

Expenses

Up

$39,846

Up $1,311 (+3.4%) from 2020

Net Income

Down

-$7,834

Down $9,860 (-487%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $6,208Liabilities 2011: $02011Assets 2012: $25,303Liabilities 2012: $31,876Net Assets 2012: -$6,5732012Assets 2013: $24,974Liabilities 2013: $34,658Net Assets 2013: -$9,6842013Assets 2014: $27,119Liabilities 2014: $22,811Net Assets 2014: $4,3082014Assets 2015: $36,189Liabilities 2015: $19,544Net Assets 2015: $16,6452015Assets 2016: $33,467Liabilities 2016: $17,242Net Assets 2016: $16,2252016Assets 2017: $46,643Liabilities 2017: $17,242Net Assets 2017: $29,4012017Assets 2018: $46,429Liabilities 2018: $14,160Net Assets 2018: $32,2692018Assets 2019: $41,613Liabilities 2019: $11,593Net Assets 2019: $30,0202019Assets 2020: $36,343Liabilities 2020: $4,297Net Assets 2020: $32,0462020Assets 2021: $40,740Liabilities 2021: $16,528Net Assets 2021: $24,2122021

Highlighted filing

2021

Assets$40,740
Liabilities$16,528
Net Assets$24,212
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $28,329Expenses 2011: $29,786Net Income 2011: -$1,4572011Revenue 2012: $28,176Expenses 2012: $42,007Net Income 2012: -$13,8312012Revenue 2013: $22,156Expenses 2013: $31,288Net Income 2013: -$9,1322013Revenue 2014: $23,933Expenses 2014: $19,576Net Income 2014: $4,3572014Revenue 2015: $31,550Expenses 2015: $21,346Net Income 2015: $10,2042015Revenue 2016: $28,823Expenses 2016: $31,876Net Income 2016: -$3,0532016Revenue 2017: $43,428Expenses 2017: $30,252Net Income 2017: $13,1762017Revenue 2018: $38,192Expenses 2018: $35,324Net Income 2018: $2,8682018Revenue 2019: $36,099Expenses 2019: $38,348Net Income 2019: -$2,2492019Revenue 2020: $40,561Expenses 2020: $38,535Net Income 2020: $2,0262020Revenue 2021: $32,012Expenses 2021: $39,846Net Income 2021: -$7,8342021

Highlighted filing

2021

Revenue$32,012
Expenses$39,846
Net Income-$7,834
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$40,740
Liabilities
$16,528
Net assets
$24,212
Revenue
$32,012
Expenses
$39,846
Net income
-$7,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.7$16.5$24.2$32.0$39.8$7.83
2020Detailed filing. Detailed filing data is available for this year.$36.3$4.30$32.0$40.6$38.5$2.03
2019Detailed filing. Detailed filing data is available for this year.$41.6$11.6$30.0$36.1$38.3$2.25
2018Detailed filing. Detailed filing data is available for this year.$46.4$14.2$32.3$38.2$35.3$2.87
2017Detailed filing. Detailed filing data is available for this year.$46.6$17.2$29.4$43.4$30.3$13.2
2016Detailed filing. Detailed filing data is available for this year.$33.5$17.2$16.2$28.8$31.9$3.05
2015Detailed filing. Detailed filing data is available for this year.$36.2$19.5$16.6$31.6$21.3$10.2
2014Detailed filing. Detailed filing data is available for this year.$27.1$22.8$4.31$23.9$19.6$4.36
2013Detailed filing. Detailed filing data is available for this year.$25.0$34.7$9.68$22.2$31.3$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$31.9$6.57$28.2$42.0$13.8
2011Summary only. Only limited summary data is available for this year.$6.21$0.00$28.3$29.8$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$32,012
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
LOW INCOME HOUSING-$35,077
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA NITSCKESecretary/TreasurerPT$2,700-$2,700
JUDY NITSCKEPresident-$0--
VICKI MCMAHONVice President-$0--
JOHN ELHARDDirector-$0--
SHARMAN ZACHRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jud Developement Corporation
EIN
45-0335410
Phone
7016852269
Address
651 CENTER AVE, JUD, ND 58454

Signing Officer

Name
Lisa Nitschke
Title
Secretarytreasurer
Phone
7016852269
Signed
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Accounting & Tax Services Pc
Address
213 1ST AVE S, JAMESTOWN, ND 58401
Preparer
Beth Dempsey
Phone
7012527029
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RENTAL INCOME 27,890”

Form 990-EZ, Part I, Line 8, Other Revenue

“LAUNDRY INCOME 794”

Form 990-EZ, Part I, Line 8, Other Revenue

“COUNTY HOUSING 3,324”

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

“Depreciation 1,115”

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

“Offfice expense postage 59”

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

“SAFE DEPOSIT BOX RENT 12”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN PAYABLE Beginning of year 4,297, End of year 16,528”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07016852451
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt032012
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt032034
IRS990EZ/LandAndBuildingsGrp/EOYAmt032034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024212
IRS990EZ/OccupancyRentUtltsAndMaintAmt035077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY NITSCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA NITSCKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARMAN ZACHRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01186
IRS990EZ/OtherRevenueTotalAmt032008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035077
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04297
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039846
IRS990EZ/TotalProgramServiceExpensesAmt035077
IRS990EZ/TotalRevenueAmt032012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/Total509Grp/TotalAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 27,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAUNDRY INCOME 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNTY HOUSING 3,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFFICE EXPENSE POSTAGE 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFE DEPOSIT BOX RENT 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN PAYABLE Beginning of year 4,297, End of year 16,528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NITSCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016852269
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUD DEVELOPEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JUDD
ReturnHeader/Filer/EIN0450335410
ReturnHeader/Filer/PhoneNum07016852269
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 CENTER AVE
ReturnHeader/Filer/USAddress/CityNm0JUD
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ReturnHeader/Filer/USAddress/ZIPCd058454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471017076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH DEMPSEY
ReturnHeader/ReturnTs02022-03-14T03:21:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NITSCHKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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