Civic Intelligence

Park River Community Development Corp

EIN 45-0390369 • 501(c)3 • Park River, ND

Profile

ECONOMIC DEVELOPMENT

PO Box CPark River, ND 58270

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$273,699

Up $1,742 (+0.6%) from 2021

Liabilities

Down

$2,483

Down $3 (-0.1%) from 2021

Net Assets

Up

$271,216

Up $1,745 (+0.6%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$98,004

Up $18,315 (+23%) from 2021

Expenses

Down

$95,502

Down $12,257 (-11%) from 2021

Net Income

Up

$2,502

Up $30,572 (+109%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2019: $310,528Liabilities 2019: $15,587Net Assets 2019: $294,9412019Assets 2021: $271,957Liabilities 2021: $2,486Net Assets 2021: $269,4712021Assets 2022: $273,699Liabilities 2022: $2,483Net Assets 2022: $271,2162022

Highlighted filing

2022

Assets$273,699
Liabilities$2,483
Net Assets$271,216
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $90,699Expenses 2019: $67,503Net Income 2019: $23,1962019Revenue 2021: $79,689Expenses 2021: $107,759Net Income 2021: -$28,0702021Revenue 2022: $98,004Expenses 2022: $95,502Net Income 2022: $2,5022022

Highlighted filing

2022

Revenue$98,004
Expenses$95,502
Net Income$2,502
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,699
Liabilities
$2,483
Net assets
$271,216
Revenue
$98,004
Expenses
$95,502
Net income
$2,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.71$0.98$0.96$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.69$0.80$1.08$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.16$2.95$0.91$0.68$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$110,779
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
TO OPERATE A LOCAL THEATER TO ENHANCE THE BUSINESS COMMUNITY.-$71,679
DEVELOP, SELL AND RENT COMMERCIAL BUILDINGS IN COMMUNITY TO PROMOTE ECONOMIC DEVELOPMENT.$28,000$36,601
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURELYN LARSONVice President-$0--
NANCY THOMPSONSecretary-$0--
ALLISON OLIMBPresident-$0--
STEVE REHOVSKYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Park River Community Development Corp
EIN
45-0390369
Phone
7012846150
Address
PO BOX C, PARK RIVER, ND 58270

Signing Officer

Name
Nancy Thompson
Title
Secretary
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hurtt Mortenson & Rygh CPA
Address
35 W 9th St Ste A, Grafton, ND 58237
Preparer
Rachel Almen
Phone
7013522285
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9895”

Other Expenses.1

“Film rental and delivery $14890”

Other Expenses.2

“COMMISSIONS $1500”

Other Expenses.3

“SUPPLIES $380”

Other Expenses.4

“ADVERTISING $365”

Other Expenses.5

“MISCELLANEOUS $313”

Other Expenses.6

“North star addition expenses $155”

Other Expenses.7

“OFFICE EXPENSES $100”

Other Expenses.8

“Dues and subscriptions $95”

Other Assets.1

“NORTHSTAR LOTS HELD FOR SALE - Beginning $100000 NORTHSTAR LOTS HELD FOR SALE - Ending $100000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2486 Accounts Payable and Accrued Expenses - Ending $2483”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURELYN LARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt052255
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171679
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY170Pct00.55610
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILM RENTAL AND DELIVERY $14890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NORTH STAR ADDITION EXPENSES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0450390369
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ReturnHeader/ReturnTs02023-11-15T15:08:13-08:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits