Civic Intelligence

North Dakota Retired Teachers Association

EIN 45-0367024 • Gilby, ND

PO Box 447Gilby, ND 58502-0447
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

6.3%

Higher net margin than 48% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,107

Up $584 (+5.5%) from 2012

Liabilities

Down

$3,034

Down $2,314 (-43%) from 2012

Net Assets

Up

$8,073

Up $2,898 (+56%) from 2012

Operations
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$45,889

Down $2,826 (-5.8%) from 2012

Expenses

Up

$42,991

Up $1,914 (+4.7%) from 2012

Net Income

Down

$2,898

Down $4,740 (-62%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $829Liabilities 2011: $3,292Net Assets 2011: -$2,4632011Assets 2012: $10,523Liabilities 2012: $5,348Net Assets 2012: $5,1752012Assets 2013: $11,107Liabilities 2013: $3,034Net Assets 2013: $8,0732013

Highlighted filing

2013

Assets$11,107
Liabilities$3,034
Net Assets$8,073
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $53,711Expenses 2011: $40,730Net Income 2011: $12,9812011Revenue 2012: $48,715Expenses 2012: $41,077Net Income 2012: $7,6382012Revenue 2013: $45,889Expenses 2013: $42,991Net Income 2013: $2,8982013

Highlighted filing

2013

Revenue$45,889
Expenses$42,991
Net Income$2,898
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,107
Liabilities
$3,034
Net assets
$8,073
Revenue
$45,889
Expenses
$42,991
Net income
$2,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.03$8.07$45.9$43.0$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.35$5.18$48.7$41.1$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$3.29$2.46$53.7$40.7$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-0367024
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010442
IRS990EZ/CashSavingsAndInvestments/EOY011023
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02898
IRS990EZ/FeesAndOthPymtToIndContractors031350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues045889
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05175
IRS990EZ/NetAssetsOrFundBalancesBOY05175
IRS990EZ/NetAssetsOrFundBalances/EOY08073
IRS990EZ/NetAssetsOrFundBalancesEOY08073
IRS990EZ/OccupancyRentUtilitiesAndMaint0693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LELAND HAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS NATHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VELRAE BURKHOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON TORGESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY081
IRS990EZ/OtherAssetsTotal/EOY084
IRS990EZ/OtherExpensesTotal02647
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT RETIRED TEACHERS
IRS990EZ/PrintingPublicationsPostage08301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISH A NEWSLETTER TO INFORM AND BENEFIT RETIRED TEACHERS AND TO CARRY OUT ANY OTHER ACTIVITIES THAT WILL BENEFIT ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ND
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05348
IRS990EZ/SumOfTotalLiabilities/EOY03034
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102900 EAST BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058501
IRS990EZ/TheBooksAreInCareOf/NamePerson0APT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012241815
IRS990EZ/TotalAssets/BOY010523
IRS990EZ/TotalAssets/EOY011107
IRS990EZ/TotalExpenses042991
IRS990EZ/TotalRevenue045889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWAPTNDCOMRTA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONVENTION 979 LEGISLATIVE 60 BOARD TRAVEL 417 SUPPLIES 194 AWARDS 722 TAX PREP 165 DUES/MEMBERSHIP 100 MISCELLANEOUS 10
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PREPAID ASSETS 81 84
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS PAYABLE 4,004 2,674 DEFERRED REVENUE 1,344 360
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0450367024
ReturnHeader/Filer/Name/BusinessNameLine10NORTH DAKOTA RETIRED TEACHERS ASSOC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 447
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585020447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KEN TUPA
ReturnHeader/Officer/Phone07012241815
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/EIN0753088261
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JASON SCHUH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 AIRPORT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058504
ReturnHeader/Preparer/Name0JASON SCHUH CPA
ReturnHeader/Preparer/Phone07012581201
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T08:21:19-06:00

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