Civic Intelligence

Desour Valley Edc Inc.

990 • Fiscal year 2017 • EIN 45-0401140

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 206Burlington, ND 58722-0206

(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.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$3,875

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,029,429

Up $35,684 (+3.6%) from 2016

Net Assets

Up

$1,029,429

Up $35,684 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$54,289

Up $35,768 (+193%) from 2016

Expenses

Down

$16,716

Down $11,012 (-40%) from 2016

Net Income

Up

$37,573

Up $46,780 (+508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,029,429
Liabilities$0
Net Assets$1,029,429
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$54,289
Expenses$16,716
Net Income$37,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$64,093
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$993,745$1,029,429▲ $35,684
Savings and Temporary Cash Investments$792,884$796,838▲ $3,954
Land, Buildings, and Equipment, Net$199,962$199,962→ $0
Cash and Non-Interest-Bearing Accounts$899$5,524▲ $4,625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$993,745$1,029,429▲ $35,684
Other Assets Total$0$27,105▲ $27,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,745$1,029,429▲ $35,684
Total Liabilities and Net Assets / Fund Balance$993,745$1,029,429▲ $35,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,962-$199,962
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Rebecca RuzickaSecretary$3,875$3,875

Board Members and Trustees

NameTitle
Glen StevensPresident
Andy FimriteCommittee Member
Darla JostCommittee Member
Jeana RynestadCommittee Member
Jerome GruenbergCommittee Member
Rod SchwandtSecretary
Steve PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,900
Program Service Revenue
$0
Investment Income
$7,943
Other Revenue
$16,446
All Other Contributions
$29,900
Change in Net Assets
$37,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,841
Salaries, Compensation, and Employee Benefits$3,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,480--$8,480
Current Officers, Directors, Trustees, and Key Employees-$3,875-$3,875
Fees for Services Accounting-$725-$725
Other Expenses$95--$95
Fees for Services Other$15--$15
Total Functional Expenses$12,116$4,600$0$16,716
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
Backup withholding compliance
Yes
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 11B

“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 206, BURLINGTON, ND 58722-0206

Signing Officer

Name
Glen Stevens
Title
Officer
Phone
7018577220
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Stevens
Formed
1987
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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/TotalFunctionalExpensesGrp/ProgramServicesAmt012116
IRS990/TotalFunctionalExpensesGrp/TotalAmt016716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012116
IRS990/TotalReportableCompFromOrgAmt03875
IRS990/TotalRevenueGrp/ExclusionAmt023889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058722
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018577220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESOUR VALLEY EDC INC
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0450401140
ReturnHeader/Filer/PhoneNum07018577220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0587220206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70387AD70651FD7D98C1AE6D047E235C79E2D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E70387AD70651FD7D98C1AE6D047E235C79E2D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:27
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02018-05-14T13:23:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,429
Liabilities
$0
Net assets
$1,029,429
Revenue
$54,289
Expenses
$16,716
Net income
$37,573
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