Civic Intelligence

Maddock Economic Development Corporation

EIN 45-0379098 • 501(c)3 • Maddock, ND

Profile

To act as an agent or trustee in cooperative relationships in the retention and development of the city and adjacent trade area

PO Box 324Maddock, ND 58348

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$125,158

Up $7,524 (+6.4%) from 2019

Liabilities

Flat

$2,227

Flat from 2019

Net Assets

Up

$122,931

Up $7,524 (+6.5%) from 2019

Operations
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Down

$25,772

Down $6,212 (-19%) from 2019

Expenses

Down

$18,248

Down $6,843 (-27%) from 2019

Net Income

Up

$7,524

Up $631 (+9.2%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $14,594Liabilities 2010: $2,6822010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $62,576Net Assets 2012: $62,5762012Assets 2013: $82,567Liabilities 2013: $2,4272013Assets 2014: $129,800Liabilities 2014: $2,4272014Assets 2015: $121,803Liabilities 2015: $2,427Net Assets 2015: $119,3762015Assets 2016: $101,895Liabilities 2016: $2,427Net Assets 2016: $99,4682016Assets 2017: $120,761Liabilities 2017: $2,427Net Assets 2017: $118,3342017Assets 2018: $110,941Liabilities 2018: $2,427Net Assets 2018: $108,5142018Assets 2019: $117,634Liabilities 2019: $2,227Net Assets 2019: $115,4072019Assets 2020: $125,158Liabilities 2020: $2,227Net Assets 2020: $122,9312020

Highlighted filing

2020

Assets$125,158
Liabilities$2,227
Net Assets$122,931
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $68,712Expenses 2010: $69,869Net Income 2010: -$1,1572010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $60,139Expenses 2012: $53,332Net Income 2012: $6,8072012Revenue 2013: $80,302Expenses 2013: $46,387Net Income 2013: $33,9152013Revenue 2014: $71,440Expenses 2014: $61,870Net Income 2014: $9,5702014Revenue 2015: $91,522Expenses 2015: $99,519Net Income 2015: -$7,9972015Revenue 2016: $36,362Expenses 2016: $47,442Net Income 2016: -$11,0802016Revenue 2017: $40,798Expenses 2017: $29,932Net Income 2017: $10,8662017Revenue 2018: $31,794Expenses 2018: $41,614Net Income 2018: -$9,8202018Revenue 2019: $31,984Expenses 2019: $25,091Net Income 2019: $6,8932019Revenue 2020: $25,772Expenses 2020: $18,248Net Income 2020: $7,5242020

Highlighted filing

2020

Revenue$25,772
Expenses$18,248
Net Income$7,524
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,158
Liabilities
$2,227
Net assets
$122,931
Revenue
$25,772
Expenses
$18,248
Net income
$7,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.32$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.32$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$0.41$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$0.36$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$0.92$1.00$0.08
2014Summary only. Only limited summary data is available for this year.$1.30$0.02$0.71$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.80$0.46$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.60$0.53$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.15$0.03$0.69$0.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$25,772
Mission and Program Overview

Mission

To act as an agent or trustee in cooperative relationships in the retention and development of the city and adjacent trade area

Program Services

DescriptionGrantsExpenses
TO ACT AS AN AGENT OR TRUSTEE IN RELATIONSHIPS IN THE RETENTION AND DEVELOPMENT OF THE CITY AND ADJACNT TRADE AREA$0$18,248
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SWANSONPresident-$0--
DAVE KENNERVice President-$0--
ROD MADDOCKTreasurer-$0--
LINDSEY HOMELVIGSecretary-$0--
JUDY KALLENBACHDirector-$0--
FRANK RODRIGUEZDirector-$0--
JILLIAN CONRADIEDirector-$0--
RANDY SIMONDirector-$0--
LU MATHISONDirector-$0--
NORM HAAGENSTADDirector-$0--
LINDSEY MADDOCKDirector-$0--
DOUG ARNSTONDirector-$0--
LEE JACOBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maddock Economic Development Corporation
EIN
45-0379098
Phone
7014382233
Address
PO BOX 324, MADDOCK, ND 58348

Signing Officer

Name
Rodney Maddock
Title
Treasurer
Phone
7014382233
Signed
2021-05-15

Preparer

Firm
Marianne Sears CPA
Address
4925 Hwy 30, MADDOCK, ND 58348
Preparer
Marianne Sears
Phone
7013512282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS”

Form 990EZ, Part I, Line 16

“INSURANCE 1030.”

Form 990EZ, Part I, Line 16

“Depreciation 1460.”

Form 990EZ, Part II, Line 24

“Property & equipment net of depr 1729. 1212.”

Form 990EZ, Part II, Line 24

“NOTE REC 1597. 1597.”

Form 990EZ, Part II, Line 26

“Deposits payable 2227. 2227.”

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY & EQUIPMENT NET OF DEPR 1729. 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE REC 1597. 1597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSITS PAYABLE 2227. 2227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014382233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/EIN0450379098
ReturnHeader/Filer/PhoneNum07014382233
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ReturnHeader/Filer/USAddress/ZIPCd058348
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 Hwy 30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058348
ReturnHeader/PreparerPersonGrp/PhoneNum07013512282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE SEARS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-03T05:33:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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