Civic Intelligence

Abate of North Dakota

990 • Fiscal year 2019 • EIN 45-0369430

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization Profilewww.abatend.com
1001 South 22nd StBismarck, ND 58504

(701) 223-5609

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

8.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,377,080

Up $61,023 (+4.6%) from 2018

Net Assets

Up

$1,375,798

Up $67,832 (+5.2%) from 2018

Liabilities

Down

$1,282

Down $6,809 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Up

$793,409

Up $64,238 (+8.8%) from 2018

Expenses

Down

$725,577

Down $7,555 (-1.0%) from 2018

Net Income

Up

$67,832

Up $71,793 (+1812%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $682,578Liabilities 2010: $140,936Net Assets 2010: $541,6422010Assets 2011: $664,210Liabilities 2011: $133,786Net Assets 2011: $530,4242011Assets 2012: $739,834Liabilities 2012: $124,488Net Assets 2012: $615,3462012Assets 2013: $739,834Liabilities 2013: $124,488Net Assets 2013: $615,3462013Assets 2014: $1,067,651Liabilities 2014: $193,604Net Assets 2014: $874,0472014Assets 2015: $1,221,858Liabilities 2015: $148,086Net Assets 2015: $1,073,7722015Assets 2016: $1,287,056Liabilities 2016: $55,854Net Assets 2016: $1,231,2022016Assets 2017: $1,314,068Liabilities 2017: $2,140Net Assets 2017: $1,311,9282017Assets 2018: $1,316,057Liabilities 2018: $8,091Net Assets 2018: $1,307,9662018Assets 2019: $1,377,080Liabilities 2019: $1,282Net Assets 2019: $1,375,7982019Assets 2020: $1,514,497Liabilities 2020: $72,911Net Assets 2020: $1,441,5862020Assets 2021: $1,735,330Liabilities 2021: $3,786Net Assets 2021: $1,731,5442021Assets 2022: $2,210,222Liabilities 2022: $238,407Net Assets 2022: $1,971,8152022Assets 2023: $2,287,526Liabilities 2023: $139,037Net Assets 2023: $2,148,4892023Assets 2024: $2,450,522Liabilities 2024: $15,294Net Assets 2024: $2,435,2282024

Highlighted filing

2019

Assets$1,377,080
Liabilities$1,282
Net Assets$1,375,798
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $578,360Expenses 2010: $479,785Net Income 2010: $98,5752010Revenue 2011: $476,467Expenses 2011: $487,685Net Income 2011: -$11,2182011Revenue 2012: $633,093Expenses 2012: $548,171Net Income 2012: $84,9222012Revenue 2013: $633,093Expenses 2013: $548,171Net Income 2013: $84,9222013Revenue 2014: $831,636Expenses 2014: $606,699Net Income 2014: $224,9372014Revenue 2015: $759,719Expenses 2015: $559,994Net Income 2015: $199,7252015Revenue 2016: $729,506Expenses 2016: $572,076Net Income 2016: $157,4302016Revenue 2017: $662,330Expenses 2017: $581,604Net Income 2017: $80,7262017Revenue 2018: $729,171Expenses 2018: $733,132Net Income 2018: -$3,9612018Revenue 2019: $793,409Expenses 2019: $725,577Net Income 2019: $67,8322019Revenue 2020: $690,610Expenses 2020: $624,822Net Income 2020: $65,7882020Revenue 2021: $1,050,575Expenses 2021: $760,617Net Income 2021: $289,9582021Revenue 2022: $1,039,886Expenses 2022: $799,615Net Income 2022: $240,2712022Revenue 2023: $951,762Expenses 2023: $775,088Net Income 2023: $176,6742023Revenue 2024: $1,094,950Expenses 2024: $808,211Net Income 2024: $286,7392024

Highlighted filing

2019

Revenue$793,409
Expenses$725,577
Net Income$67,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,029,396
Mission and Program Overview

Mission

To Provide Motorcycle Education and Related Services With the Promotion Thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,307,966$1,375,798▲ $67,832
Land, Buildings, and Equipment, Net$675,011$626,411▼ $48,600
Cash and Non-Interest-Bearing Accounts$493,174$578,858▲ $85,684
Savings and Temporary Cash Investments$142,657$167,181▲ $24,524
Inventories for Sale or Use$3,675$3,000▼ $675
Accounts Receivable$1,540$1,630▲ $90
Total Assets$1,316,057$1,377,080▲ $61,023
Liabilities
Accounts Payable and Accrued Expenses$8,091$1,282▼ $6,809
Total Liabilities$8,091$1,282▼ $6,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,307,966$1,375,798▲ $67,832
Total Liabilities and Net Assets / Fund Balance$1,316,057$1,377,080▲ $61,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$402,379$201,649$604,028
Equipment$41,250$454,145$495,395
Land$178,135-$178,135
Buildings$4,647$31,537$36,184
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Roy TownePresident
Tom BirkholzVice President
Don FaberDirector
Jordan TowneDirector
Kent FischerDirector
Larry StevahnExecutive Board
Lonnie BertschExecutive Director
Janet FrostMarketing Director
Loren LarsonSecretary
Tom WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,509
Program Service Revenue
$129,360
Investment Income
$115
Other Revenue
$50,425
Change in Net Assets
$67,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,940
Other Expenses$315,637
Total Fundraising Expense$91,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,599$18,617$59,938$186,154
Other Salaries and Wages$152,118--$152,118
Occupancy$54,658$16,880$5,627$77,165
Other Expenses$69,515--$69,515
Payroll Taxes$38,437$5,491$10,982$54,910
Depreciation Depletion$48,600--$48,600
Advertising$38,054--$38,054
Insurance$15,498$2,214$4,428$22,140
Office Expenses$14,887$2,032$4,065$20,984
Fees for Services Other$18,464--$18,464
Other Employee Benefits$11,730$1,676$3,352$16,758
Travel$10,523$1,487$2,975$14,985
Fees for Services Accounting$1,520--$1,520
Interest-$32-$32
Total Functional Expenses$585,781$48,429$91,367$725,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$233,787
Gaming Direct Expenses$199,430
Fundraising Direct Expenses$35,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jack Daniels$45,731$45,731$16,875$28,856
Menoken$20,884$20,884$258$20,626
Total Events$75,861$75,861$35,369$40,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the 990 and a copy is provided to the board of directors prior to being filed.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public upon request made at any Abate office.”

Filing and Contact Details

Filer

Filer Name
Abate of North Dakota
EIN
45-0369430
Address
1001 South 22nd St, Bismarck, ND 58504

Signing Officer

Name
Lonnie Bertsch
Title
Executive Direc
Phone
7012235609
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
CB Accounting
Address
121 E Century Ave, Bismarck, ND 58503
Preparer
Cory Berry
Phone
7017511320
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113214
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IRS990/OtherRevenueTotalAmt040325
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05491
IRS990/PayrollTaxesGrp/ProgramServicesAmt038437
IRS990/PayrollTaxesGrp/TotalAmt054910
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Motorcycle Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129360
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IRS990/ProgSrvcAccomActy2Grp/Desc0To advocate for motorcycle safety and support the motorcycle industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583561
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0581649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742179
IRS990ScheduleA/Total509Grp/TotalAmt03445241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03445598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036184
IRS990ScheduleD/EquipmentGrp/BookValueAmt041250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495395
IRS990ScheduleD/LandGrp/BookValueAmt0178135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626411
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Menoken
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jack Daniels
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09246
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040492
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05227
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0176873
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0176873
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0199430
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0233787
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034357
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022557
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,080
Liabilities
$1,282
Net assets
$1,375,798
Revenue
$793,409
Expenses
$725,577
Net income
$67,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.44$1.09$0.81$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$0.95$0.78$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.24$1.97$1.04$0.80$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$1.05$0.76$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.44$0.69$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.79$0.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.73$0.73$0.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.66$0.58$0.08
2016Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.73$0.57$0.16
2015Summary only. Only limited summary data is available for this year.$1.22$0.15$1.07$0.76$0.56$0.20
2014Summary only. Only limited summary data is available for this year.$1.07$0.19$0.87$0.83$0.61$0.22
2013Summary only. Only limited summary data is available for this year.$0.74$0.12$0.62$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$0.74$0.12$0.62$0.63$0.55$0.08
2011Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$0.48$0.49$0.01
2010Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$0.58$0.48$0.10