Civic Intelligence

North Dakota Water Resource Districts Association

990EZ • Fiscal year 2012 • EIN 45-0351025

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
PO Box 225458502
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$20,790

Up $2,877 (+16%) from 2011

Net Assets

Up

$20,790

Up $2,877 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Down

$39,975

Down $22,683 (-36%) from 2011

Expenses

Down

$37,098

Down $12,854 (-26%) from 2011

Net Income

Down

$2,877

Down $9,829 (-77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $5,207Liabilities 2010: $0Net Assets 2010: $5,2072010Assets 2011: $17,913Liabilities 2011: $0Net Assets 2011: $17,9132011Assets 2012: $20,790Liabilities 2012: $0Net Assets 2012: $20,7902012Assets 2013: $22,989Net Assets 2013: $22,9892013Assets 2014: $25,606Net Assets 2014: $25,6062014Assets 2015: $25,634Net Assets 2015: $25,6342015Assets 2016: $32,280Net Assets 2016: $32,2802016Assets 2017: $11,839Net Assets 2017: $11,8392017Assets 2018: $43,061Net Assets 2018: $43,0612018Assets 2019: $51,906Net Assets 2019: $51,9062019Assets 2020: $53,432Net Assets 2020: $53,4322020Assets 2021: $62,971Net Assets 2021: $62,9712021Assets 2022: $64,002Net Assets 2022: $64,0022022Assets 2023: $59,575Net Assets 2023: $59,5752023Assets 2024: $54,856Net Assets 2024: $54,8562024

Highlighted filing

2012

Assets$20,790
Liabilities$0
Net Assets$20,790
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $39,518Expenses 2010: $50,940Net Income 2010: -$11,4222010Revenue 2011: $62,658Expenses 2011: $49,952Net Income 2011: $12,7062011Revenue 2012: $39,975Expenses 2012: $37,098Net Income 2012: $2,8772012Revenue 2013: $44,420Expenses 2013: $42,221Net Income 2013: $2,1992013Revenue 2014: $42,649Expenses 2014: $40,032Net Income 2014: $2,6172014Revenue 2015: $39,502Expenses 2015: $39,474Net Income 2015: $282015Revenue 2016: $39,853Expenses 2016: $33,207Net Income 2016: $6,6462016Revenue 2017: $74,812Expenses 2017: $95,253Net Income 2017: -$20,4412017Revenue 2018: $91,005Expenses 2018: $59,784Net Income 2018: $31,2212018Revenue 2019: $87,090Expenses 2019: $78,245Net Income 2019: $8,8452019Revenue 2020: $52,252Expenses 2020: $50,726Net Income 2020: $1,5262020Revenue 2021: $112,548Expenses 2021: $103,009Net Income 2021: $9,5392021Revenue 2022: $83,801Expenses 2022: $82,769Net Income 2022: $1,0322022Revenue 2023: $87,328Expenses 2023: $91,755Net Income 2023: -$4,4272023Revenue 2024: $75,138Expenses 2024: $79,857Net Income 2024: -$4,7192024

Highlighted filing

2012

Revenue$39,975
Expenses$37,098
Net Income$2,877
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support wise water management

Filing and Contact Details

Filer

EIN
45-0351025
Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL A DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENN MCCRORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK OLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NORM REMBOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN ROYSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BEN VARNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DUANE HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10COREY PARYZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11EDWARD GRUNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/OtherExpensesTotal025676
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT WISE WATER MANAGEMENT
IRS990EZ/PrintingPublicationsPostage0622
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND INFORMATION FOR NORTH DAKOTA'S WATER MANAGERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLISH THE HANDBOOK FOR NORTH DAKOTA WATER MANAGERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WORKSHOPS FOR NORTH DAKOTA WATER MANAGERS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2254
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL A DWYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012234615
IRS990EZ/TotalAssets/BOY017913
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IRS990EZ/TotalExpenses037098
IRS990EZ/TotalRevenue039975
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 1,201. DESCRIPTION: ANNUAL/SUMMER MEETINGS. AMOUNT: 12,051. DESCRIPTION: WATER COALITION. AMOUNT: 1,000. DESCRIPTION: MAGAZINE. AMOUNT: 3,270. DESCRIPTION: WATER EDUCATION. AMOUNT: 4,725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 765. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,664. TOTAL TO FORM 990-EZ, LINE 16: 25,676.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450351025
ReturnHeader/Filer/Name/BusinessNameLine10NORTH DAKOTA WATER RESOURCE DISTRICTS
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07012234615
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ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0MICHAEL DWYER
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0450334950
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058503
ReturnHeader/Preparer/Name0BETHANY A STOCKDILL CPA
ReturnHeader/Preparer/Phone07012212655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T13:14:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,790
Liabilities
$0
Net assets
$20,790
Revenue
$39,975
Expenses
$37,098
Net income
$2,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.75$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.87$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.84$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.13$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.52$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.87$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.91$0.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.75$0.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.40$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.40$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.44$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.40$0.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.63$0.50$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.40$0.51$0.11