Civic Intelligence

North Dakota Water Resource Districts Association

990EZ • Fiscal year 2017 • EIN 45-0351025

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2019

Organization ProfileN/A
PO Box 2254Bismarck, ND 58502

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

88%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,839

Down $20,441 (-63%) from 2016

Net Assets

Down

$11,839

Down $20,441 (-63%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$74,812

Up $34,959 (+88%) from 2016

Expenses

Up

$95,253

Up $62,046 (+187%) from 2016

Net Income

Down

-$20,441

Down $27,087 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$11,839
Liabilities-
Net Assets$11,839
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$74,812
Expenses$95,253
Net Income-$20,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$74,812
Mission and Program Overview

Mission

To support wise water management

Program Services

DescriptionGrantsExpenses
EDUCATION AND INFORMATION FOR NORTHDAKOTA'S WATER MANAGERS--
PUBLISH THE HADBOOK FOR NORTH DAKOTA WATER MANAGERS--
WORKSHOPS FOR NORTH DAKOTA WATER MANAGERS--
EDUCATION AND INFORMATION FOR NORTH DAKOTA'S WATER MANAGERS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A DWYERExecutive DiPT$0--
DAVID ASHLEYVice Preside-$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

Filer Name
North Dakota Water Resource Distric
EIN
45-0351025
Phone
7012234615
Address
PO BOX 2254, BISMARCK, ND 58502

Signing Officer

Name
Michael a Dwyer
Title
Executive Director
Phone
7012234615
Signed
2019-03-20

Preparer

Firm
Haga Kommer Ltd
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Jennifer Eaton
Phone
7012224100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,609 state meetings/workshops 10,580 magazine 3,270 dues 1,474 water education 3,100 workshops/special project 43,394 handbooks 19,773 misc 634 total 83,834”

Form 990-ez, Part III, Line 31

“Education and information for north dakota's water managers”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A DWYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN MCCRORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK OLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN ROYSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EDWARD GRUNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROGER GUNLIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOM KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOEL LEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083834
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT WISE WATER MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramServiceRevenueAmt049154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND INFORMATION FOR NORTHDAKOTA'S WATER MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH THE HADBOOK FOR NORTH DAKOTA WATER MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKSHOPS FOR NORTH DAKOTA WATER MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EDUCATION AND INFORMATION FOR NORTH DAKOTA'S WATER MANAGERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt074812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,609 STATE MEETINGS/WORKSHOPS 10,580 MAGAZINE 3,270 DUES 1,474 WATER EDUCATION 3,100 WORKSHOPS/SPECIAL PROJECT 43,394 HANDBOOKS 19,773 MISC 634 TOTAL 83,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND INFORMATION FOR NORTH DAKOTA'S WATER MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012234615
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAKOTA WATER RESOURCE DISTRIC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450351025
ReturnHeader/Filer/PhoneNum07012234615
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 LOCKPORT ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030801
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02019-04-06T16:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,839
Liabilities
-
Net assets
$11,839
Revenue
$74,812
Expenses
$95,253
Net income
-$20,441
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