Civic Intelligence

Desour Valley Edc Inc.

990 • Fiscal year 2014 • EIN 45-0401140

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
PO Box 10Burlington, ND 58722

(701) 857-7220

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

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

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

83%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

895%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,021,603

Up $129,474 (+15%) from 2013

Net Assets

Up

$1,021,603

Up $129,474 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$156,438

Up $140,717 (+895%) from 2013

Expenses

Down

$26,964

Down $104,698 (-80%) from 2013

Net Income

Up

$129,474

Up $245,415 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$1,021,603
Liabilities$0
Net Assets$1,021,603
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$156,438
Expenses$26,964
Net Income$129,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$412,499
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$892,129$1,021,603▲ $129,474
Savings and Temporary Cash Investments$85,010$776,927▲ $691,917
Accounts Receivable$312,620$0▼ $312,620
Land, Buildings, and Equipment, Net$492,088$239,053▼ $253,035
Cash and Non-Interest-Bearing Accounts$2,411$5,623▲ $3,212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$892,129$1,021,603▲ $129,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,129$1,021,603▲ $129,474
Total Liabilities and Net Assets / Fund Balance$892,129$1,021,603▲ $129,474

Asset Categories

AssetBook ValueDepreciationBasis
Land$239,053-$239,053
Compensation and Service Providers
Top Officer Pay31st 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
$13,190
Program Service Revenue
$0
Investment Income
$143,236
Other Revenue
$12
All Other Contributions
$13,190
Change in Net Assets
$129,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$25,504--$25,504
Fees for Services Accounting-$950-$950
Other Expenses$500--$500
Fees for Services Other$10--$10
Total Functional Expenses$26,014$950$0$26,964
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

Filer Name
Desour Valley Edc Inc
EIN
45-0401140
Phone
7018577220
Address
PO BOX 10, BURLINGTON, ND 58722

Signing Officer

Name
Glen Stevens
Title
Officer
Phone
7018577220
Signed
2015-07-30
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

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
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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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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018577220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOUR VALLEY EDC INC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0450401140
ReturnHeader/Filer/PhoneNum07018577220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02015-08-06T08:26:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,603
Liabilities
$0
Net assets
$1,021,603
Revenue
$156,438
Expenses
$26,964
Net income
$129,474
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