Civic Intelligence

North Dakota Water Resource Districts Association

990EZ • Fiscal year 2018 • EIN 45-0351025

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
PO Box 2254Bismarck, ND 58502

(701) 223-4615

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,061

Flat from 2018

Net Assets

Flat

$43,061

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$91,005

Flat from 2018

Expenses

Flat

$59,784

Flat from 2018

Net Income

Flat

$31,221

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$43,061
Liabilities-
Net Assets$43,061
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$91,005
Expenses$59,784
Net Income$31,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$91,005
Mission and Program Overview

Mission

To support wise water management

Program Services

DescriptionGrantsExpenses
EDUCATION & INFORMATION FOR NORTH DAKOTA'S WATER MANAGERS--
PUBLISH THE HANDBOOK FOR NORTH DAKOTA'S WATER MANAGERS--
WORKSHOPS FOR NORTH DAKOTA WATER MANAGERS--
EDUCATION & INFORMATION FOR NORTH DAKOTA'S WATER MANAGERS--
Compensation and Service Providers

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 VARSONDirector-$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
2019-03-21
Discuss with paid preparer
Yes

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 2,754 state meetings/workshops 8,821 magazines 3,270 dues 300 water education 2,000 handbooks 125 misc 676 water coalition 1,000 special projects/workshop 28,132 total 47,078”

Form 990-ez, Part III, Line 31

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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ASHLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN MCCRORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK OLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN VARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EDWARD GRUNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROGER GUNLIKSON
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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/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01906
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & INFORMATION FOR NORTH DAKOTA'S WATER MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH THE HANDBOOK FOR NORTH DAKOTA'S WATER MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKSHOPS FOR NORTH DAKOTA WATER MANAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EDUCATION & INFORMATION FOR NORTH DAKOTA'S WATER MANAGERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,754 STATE MEETINGS/WORKSHOPS 8,821 MAGAZINES 3,270 DUES 300 WATER EDUCATION 2,000 HANDBOOKS 125 MISC 676 WATER COALITION 1,000 SPECIAL PROJECTS/WORKSHOP 28,132 TOTAL 47,078
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ReturnHeader/ReturnTs02019-04-06T16:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,061
Liabilities
-
Net assets
$43,061
Revenue
$91,005
Expenses
$59,784
Net income
$31,221
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
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