Civic Intelligence

Dunseith Community Betterment Club

990 • Fiscal year 2016 • EIN 45-0348714

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
PO Box 238Dunseith, ND 58329

(701) 244-5824

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$84,892

Down $18,342 (-18%) from 2015

Net Assets

Down

$83,068

Down $18,374 (-18%) from 2015

Liabilities

Up

$1,824

Up $32 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$39,969

Down $14,773 (-27%) from 2015

Expenses

Up

$58,343

Up $6,876 (+13%) from 2015

Net Income

Down

-$18,374

Down $21,649 (-661%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $135,379Liabilities 2011: $0Net Assets 2011: $135,3792011Assets 2012: $118,232Liabilities 2012: $0Net Assets 2012: $118,2322012Assets 2013: $103,275Liabilities 2013: $0Net Assets 2013: $103,2752013Assets 2014: $99,655Liabilities 2014: $1,488Net Assets 2014: $98,1672014Assets 2015: $103,234Liabilities 2015: $1,792Net Assets 2015: $101,4422015Assets 2016: $84,892Liabilities 2016: $1,824Net Assets 2016: $83,0682016Assets 2017: $75,494Liabilities 2017: $1,557Net Assets 2017: $73,9372017Assets 2018: $90,721Liabilities 2018: $2,505Net Assets 2018: $88,2162018Assets 2019: $123,025Liabilities 2019: $8,804Net Assets 2019: $114,2212019Assets 2020: $220,380Liabilities 2020: $25,930Net Assets 2020: $194,4502020Assets 2021: $245,720Liabilities 2021: $9,675Net Assets 2021: $236,0452021Assets 2022: $260,533Liabilities 2022: $6,593Net Assets 2022: $253,9402022Assets 2023: $367,065Liabilities 2023: $8,870Net Assets 2023: $358,1952023Assets 2024: $340,828Liabilities 2024: $12,538Net Assets 2024: $328,2902024

Highlighted filing

2016

Assets$84,892
Liabilities$1,824
Net Assets$83,068
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $87,545Expenses 2011: $80,108Net Income 2011: $7,4372011Expenses 2012: $87,9012012Revenue 2013: $41,413Expenses 2013: $56,370Net Income 2013: -$14,9572013Revenue 2014: $51,072Expenses 2014: $56,180Net Income 2014: -$5,1082014Revenue 2015: $54,742Expenses 2015: $51,467Net Income 2015: $3,2752015Revenue 2016: $39,969Expenses 2016: $58,343Net Income 2016: -$18,3742016Revenue 2017: $35,779Expenses 2017: $44,910Net Income 2017: -$9,1312017Revenue 2018: $54,698Expenses 2018: $40,419Net Income 2018: $14,2792018Revenue 2019: $157,724Expenses 2019: $131,719Net Income 2019: $26,0052019Revenue 2020: $351,688Expenses 2020: $271,459Net Income 2020: $80,2292020Revenue 2021: $398,545Expenses 2021: $356,950Net Income 2021: $41,5952021Revenue 2022: $226,124Expenses 2022: $208,229Net Income 2022: $17,8952022Revenue 2023: $282,121Expenses 2023: $177,866Net Income 2023: $104,2552023Revenue 2024: $226,778Expenses 2024: $256,683Net Income 2024: -$29,9052024

Highlighted filing

2016

Revenue$39,969
Expenses$58,343
Net Income-$18,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$260,705
Mission and Program Overview

Mission

The exempt purpose of the organization is to provide funding to various youth organizations, senior citizens, as well as other groups that need funding in order to operate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,442$83,068▼ $18,374
Savings and Temporary Cash Investments$47,369$47,442▲ $73
Cash and Non-Interest-Bearing Accounts$42,220$31,830▼ $10,390
Accounts Receivable$5,000$0▼ $5,000
Inventories for Sale or Use$7,502$5,000▼ $2,502
Land, Buildings, and Equipment, Net$1,143$620▼ $523
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,234$84,892▼ $18,342
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,792$1,824▲ $32
Total Liabilities$1,792$1,824▲ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,442$83,068▼ $18,374
Total Liabilities and Net Assets / Fund Balance$103,234$84,892▼ $18,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620$13,769$14,389
Equipment-$2,348$2,348
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Minnie FlynnPresident
George GottbrehtVice President
Joy PetersonDirector
Robert LeonardDirector
Wayne BarbotDirector
Floyd DionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$39,694
Change in Net Assets
$-18,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,367
Salaries, Compensation, and Employee Benefits$19,243
Other Expenses$10,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,367--$28,367
Other Salaries and Wages$17,813--$17,813
Insurance$3,238--$3,238
Occupancy$2,077--$2,077
Payroll Taxes$1,430--$1,430
Fees for Services Accounting$1,100--$1,100
Office Expenses$543--$543
Depreciation Depletion$523--$523
Advertising$125--$125
Other Expenses$80--$80
Total Functional Expenses$58,343$0$0$58,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$250,270
Gaming Direct Expenses$214,651
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the governing body have access to form 990 prior to filing.”

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

“All documents are available for inspection by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dunseith Community Betterment Club
EIN
45-0348714
Phone
7012445824
Address
PO BOX 238, DUNSEITH, ND 58329

Signing Officer

Name
George Gottbreht
Title
Vice President
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Bergsrud Accounting
Address
PO Box 100, Rolla, ND 58367
Preparer
Gary M Bergsrud CPA
Phone
7014773735
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0266671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0238166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0278813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0361521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01395441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01978
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01395741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361521
IRS990ScheduleA/Total509Grp/TotalAmt01395741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt028367
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0194541
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0194541
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0214651
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0250270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0250270
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035619
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010485
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010485
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09625
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KIM BOGUSLAWSKI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 862
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNSEITH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058329
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ND $28367
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103234
IRS990/TotalAssetsEOYAmt084892
IRS990/TotalAssetsGrp/BOYAmt0103234
IRS990/TotalAssetsGrp/EOYAmt084892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058343
IRS990/TotalFunctionalExpensesGrp/TotalAmt058343
IRS990/TotalGrossUBIAmt04075
IRS990/TotalLiabilitiesBOYAmt01792
IRS990/TotalLiabilitiesEOYAmt01824
IRS990/TotalLiabilitiesGrp/BOYAmt01792
IRS990/TotalLiabilitiesGrp/EOYAmt01824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083068
IRS990/TotalProgramServiceExpensesAmt058343

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,892
Liabilities
$1,824
Net assets
$83,068
Revenue
$39,969
Expenses
$58,343
Net income
-$18,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.13$3.28$2.27$2.57$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.09$3.58$2.82$1.78$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.07$2.54$2.26$2.08$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.10$2.36$3.99$3.57$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.26$1.94$3.52$2.71$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$1.58$1.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.55$0.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.40$0.58$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.55$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.51$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.41$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.88
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.88$0.80$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits