Civic Intelligence

North Dakota Water Resource Districts Association

990EZ • Fiscal year 2013 • EIN 45-0351025

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 225458502

(701) 223-4615

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$7,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,989

Up $2,199 (+11%) from 2012

Net Assets

Up

$22,989

Up $2,199 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$44,420

Up $4,445 (+11%) from 2012

Expenses

Up

$42,221

Up $5,123 (+14%) from 2012

Net Income

Down

$2,199

Down $678 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$22,989
Liabilities-
Net Assets$22,989
Open 2013 Filing

Operations Trend

Revenue Growth68th 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

2013

Revenue$44,420
Expenses$42,221
Net Income$2,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$44,420
Mission and Program Overview

Mission

To support wise water management

Program Services

DescriptionGrantsExpenses
EDUCATION AND INFORMATION FOR NORTH DAKOTAS WATER MANAGERS--
PUBLISH THE HANDBOOK FOR NORTH DAKOTA WATER MANAGERS--
WORKSHOPS FOR NORTH DAKOTA WATER MANAGERS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DWYERExecutive DirectorPT$7,200-$7,200
DAVID ASHLEYVice President-$0--
JAMES LYONSDirector-$0--
GLENN MCCRORYDirector-$0--
JACK OLINDirector-$0--
NORM REMBOLDTDirector-$0--
KEN ROYSEPresident-$0--
GARY THOMPSONDirector-$0--
BEN VARNSONDirector-$0--
DUANE HAWKDirector-$0--
CORY PARYZEKDirector-$0--
EDWARD GRUNETTDirector-$0--
ROGER GUNLIKSONDirector-$0--
TOM KLEINDirector-$0--
JOEL LEESDirector-$0--
Filing and Contact Details

Filer

EIN
45-0351025
Phone
7012234615

Signing Officer

Name
Mike Dwyer
Title
Executive Director
Signed
2014-10-15
Discuss with paid preparer
No

Preparer

Preparer
Patrick Senger
Phone
7012224100
Supplemental Narrative

Additional Explanations

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

“Supplies 597”

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

“Telephone 24”

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

“Annual/summer meetings 12,779”

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

“Magazine 3,270”

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

“Water Coalition 1,000”

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

“Water Education 4,500”

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

“Special Projects 7,738”

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

“Dues/Publications 299”

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

“Miscellaneous 643”

Raw XML Appendix156 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/PersonNm0MICHAEL A DWYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07012234615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2254
IRS990EZ/BooksInCareOfDetail/USAddress/City0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0585022254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02199
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MembershipDuesAmt026600
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN MCCRORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK OLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORM REMBOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN ROYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN VARNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DUANE HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CORY PARYZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EDWARD GRUNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROGER GUNLIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOM KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOEL LEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WISE WATER MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0571
IRS990EZ/ProgramServiceRevenueAmt017818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND INFORMATION FOR NORTH DAKOTAS WATER MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH THE HANDBOOK FOR NORTH DAKOTA WATER MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKSHOPS FOR NORTH DAKOTA WATER MANAGERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042221
IRS990EZ/TotalRevenueAmt044420
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual/summer meetings 12,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Magazine 3,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Coalition 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Education 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Projects 7,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Publications 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH DAKOTA WATER RESOURCE DISTRICTS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450351025
ReturnHeader/Filer/PhoneNum07012234615
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2254
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SENGER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101640 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058501
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK SENGER
ReturnHeader/ReturnTs02014-10-15T02:28:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,989
Liabilities
-
Net assets
$22,989
Revenue
$44,420
Expenses
$42,221
Net income
$2,199
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