Civic Intelligence

Desour Valley Edc Inc.

990 • Fiscal year 2013 • EIN 45-0401140

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
PO Box 1058722

(701) 852-2893

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-737%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$892,129

Down $115,941 (-12%) from 2012

Net Assets

Down

$892,129

Down $115,941 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

$15,721

No earlier filing loaded for comparison.

Expenses

Up

$131,662

Up $131,041 (+21102%) from 2012

Net Income

-$115,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2013

Assets$892,129
Liabilities$0
Net Assets$892,129
Open 2013 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

2013

Revenue$15,721
Expenses$131,662
Net Income-$115,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$17,638
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.

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 and promote the overall betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,008,070$892,129▼ $115,941
Land, Buildings, and Equipment, Net$479,925$492,088▲ $12,163
Accounts Receivable-$312,620-
Savings and Temporary Cash Investments$525,452$85,010▼ $440,442
Cash and Non-Interest-Bearing Accounts$2,693$2,411▼ $282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,008,070$892,129▼ $115,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,008,070$892,129▼ $115,941
Total Liabilities and Net Assets / Fund Balance$1,008,070$892,129▼ $115,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$492,088-$492,088
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Glen StevensPresident
Terry ZeltingerVice President
Andy FimriteCommittee Member
Darla JostCommittee Member
Rod SchwandtSecretary
Steve PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,213
Program Service Revenue
$0
Investment Income
$475
Other Revenue
$3,033
All Other Contributions
$12,213
Change in Net Assets
$-115,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,213
Other Expenses$19,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,213--$112,213
Fees for Services Accounting-$4,755-$4,755
Fees for Services Legal-$1,552-$1,552
Other Expenses$1,150$50-$50
All Other Expenses-$22-$22
Fees for Services Other-$10-$10
Total Functional Expenses$125,273$6,389$0$131,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0402868-501(c)(3)To Help Rebuild Baseball Complex After 2011 Flood$100,000
45-0381740-501(c)(3)Acted as a Pass-through for Ward County for the Stemen Memorial Park$12,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11

“Form 990, part vi, line 11b - organization's process to review form 990 - board reviews form 990 for errors prior to filling”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

EIN
45-0401140
Phone
7018522893

Signing Officer

Name
Glen Stevens
Title
Officer
Phone
7018522893
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Stevens
Formed
1987
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Daryl D Heizelman CPA
Phone
7018520196
Raw XML Appendix352 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACTED AS A PASS-THROUGH FOR WARD COUNTY FOR THE STEMEN MEMORIAL PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP REBUILD BASEBALL COMPLEX AFTER 2011 FLOOD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE AWARDED AND MONITORED BY THE ORGANIZATION'S BOARD OF DIRECTORS TO ENSURE THEY MEET THE ORGANIZATION'S EXEMPT PURPOSE MISSION TO FACILITATE THE RETENTION, EXPANSION, START-UP AND RELATION OF PRIMARY SECTION BUSINESSES IN THE BURLINGTON AREA TO DIVERSIFY AND GROW THE REGION'S ECONOMY.
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01008070
IRS990/TotalAssetsEOYAmt0892129
IRS990/TotalAssetsGrp/BOYAmt01008070
IRS990/TotalAssetsGrp/EOYAmt0892129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10
IRS990/USAddress/City0BURLINGTON
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058722
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018522893
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESOUR VALLEY EDC INC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0450401140
ReturnHeader/Filer/PhoneNum07018522893
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02014-07-03T08:37:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,129
Liabilities
$0
Net assets
$892,129
Revenue
$15,721
Expenses
$131,662
Net income
-$115,941
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