Civic Intelligence

Desour Valley Edc Inc.

990 • Fiscal year 2012 • EIN 45-0401140

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 1058722
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$1,008,070

No earlier filing loaded for comparison.

Net Assets

$1,008,070

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$621

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $1,008,070Liabilities 2012: $0Net Assets 2012: $1,008,0702012Assets 2013: $892,129Liabilities 2013: $0Net Assets 2013: $892,1292013Assets 2014: $1,021,603Liabilities 2014: $0Net Assets 2014: $1,021,6032014Assets 2015: $1,002,952Liabilities 2015: $0Net Assets 2015: $1,002,9522015Assets 2016: $993,745Liabilities 2016: $0Net Assets 2016: $993,7452016Assets 2017: $1,029,429Liabilities 2017: $0Net Assets 2017: $1,029,4292017Assets 2018: $894,869Liabilities 2018: $0Net Assets 2018: $894,8692018Assets 2019: $565,295Liabilities 2019: $0Net Assets 2019: $565,2952019Assets 2020: $673,669Liabilities 2020: $0Net Assets 2020: $673,6692020Assets 2021: $709,236Liabilities 2021: $0Net Assets 2021: $709,2362021Assets 2022: $696,352Liabilities 2022: $0Net Assets 2022: $696,3522022Assets 2023: $736,323Liabilities 2023: $0Net Assets 2023: $736,3232023Assets 2024: $999,342Liabilities 2024: $0Net Assets 2024: $999,3422024

Highlighted filing

2012

Assets$1,008,070
Liabilities$0
Net Assets$1,008,070
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $6212012Revenue 2013: $15,721Expenses 2013: $131,662Net Income 2013: -$115,9412013Revenue 2014: $156,438Expenses 2014: $26,964Net Income 2014: $129,4742014Revenue 2015: $34,776Expenses 2015: $53,427Net Income 2015: -$18,6512015Revenue 2016: $18,521Expenses 2016: $27,728Net Income 2016: -$9,2072016Revenue 2017: $54,289Expenses 2017: $16,716Net Income 2017: $37,5732017Revenue 2018: $32,168Expenses 2018: $166,728Net Income 2018: -$134,5602018Revenue 2019: $188,823Expenses 2019: $518,397Net Income 2019: -$329,5742019Revenue 2020: $156,676Expenses 2020: $48,302Net Income 2020: $108,3742020Revenue 2021: $42,306Expenses 2021: $30,739Net Income 2021: $11,5672021Revenue 2022: $39,943Expenses 2022: $50,843Net Income 2022: -$10,9002022Revenue 2023: $151,738Expenses 2023: $111,767Net Income 2023: $39,9712023Revenue 2024: $364,640Expenses 2024: $101,621Net Income 2024: $263,0192024

Highlighted filing

2012

Revenue-
Expenses$621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,112,271
Mission and Program Overview

Mission

To facilitate the retention, expansion, start-up and relocation of primary sector businesses in the burlington area to diversify and grow the region's economy.

Filing and Contact Details

Filer

EIN
45-0401140
Raw XML Appendix305 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FACILITATE THE RETENTION, EXPANSION, START-UP AND RELOCATION OF PRIMARY SECTOR BUSINESSES IN THE BURLINGTON AREA TO DIVERSIFY AND GROW THE REGION'S ECONOMY AND PROMOTE THE OVERALL BETTERMENT OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10
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IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058722
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0TO FACILITATE THE RETENTION, EXPANSION, START-UP AND RELOCATION OF PRIMARY SECTOR BUSINESSES IN THE BURLINGTON AREA TO DIVERSIFY AND GROW THE REGION'S ECONOMY AND PROMOTE THE OVERALL BETTERMENT OF THE COMMUNITY. DURING THE YEAR THE ORGANIZATION PURCHASED ECONOMIC DEVELOPMENT LAND IN THE AMOUNT OF $1,147,923 TO FACILITATE IT'S MISSION OF GROWING THE BURLINGTON REGION'S ECONOMY AND PROMOTE THE OVERALL BETTERMENT OF THE COMMUNITY. THE LAND WAS SOLD LATER IN THE YEAR FOR $2,100,000. THE SALE IS RECORDED AS RELATED OR EXEMPT FUNCTION REVENUE ON PART VIII LINES 7A-D.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title5COMMITTEE MEMBER
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IRS990/InvestmentIncomeCurrentYear0953008
IRS990/InvestmentIncome/ExclusionAmount0931
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IRS990/InvestmentIncome/TotalRevenueColumn0931
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0479925
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IRS990/LandBuildingsEquipmentBasisNet/EOY0479925
IRS990/LessCostOthBasisSalesExpenses/Other01147923
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0GLEN STEVENS
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IRS990/SavingsAndTempCashInvestments/BOY06401
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10 - GAIN ON SALE OF LAND WAS EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME DUE TO THE FACT THAT THE LAND WAS PURCHASED FOR USE IN SPECIFIC PURPOSES RELATED TO THE ORGANIZATION'S CHARITABLE ACTIVITIES OF PROMOTING RETENTION, EXPANSION, START-UP AND RELOCATION OF PRIMARY SECTOR BUSINESSES IN THE BURLINGTON AREA TO DIVERSIFY AND GROW THE ECONOMY.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD REVIEWS FORM 990 FOR ERRORS PRIOR TO FILLING
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2STATE FILING FEE: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450401140
ReturnHeader/Filer/Name/BusinessNameLine10DESOUR VALLEY EDC INC
ReturnHeader/Filer/NameControl0DESO
ReturnHeader/Filer/Phone07018522893
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058722
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0GLEN STEVENS
ReturnHeader/Officer/Phone07018522893
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 848
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0587020848
ReturnHeader/Preparer/Name0DARYL D HEIZELMAN CPA
ReturnHeader/Preparer/Phone07018520196
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:38:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,008,070
Liabilities
$0
Net assets
$1,008,070
Revenue
-
Expenses
$621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.36$0.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.16$0.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.19$0.52$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.00