Civic Intelligence

Emmons County Interagency Forum

EIN 45-0403443 • 501(c)3 • Linton, ND

Profile

A group of community members working together to overcome challenges in emmons county by planning, implementing and supporting activities promoting healthy life-style choices with local agencies targeting areas of anti-drug usage, health and safety, economic development and parenting.

PO Box 451Linton, ND 58552

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE S21 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-0.6%

Faster revenue growth than 49% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$128,447

Down $20,741 (-14%) from 2022

Liabilities

Down

$42,218

Down $5,134 (-11%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$101,225

Down $29,429 (-23%) from 2022

Expenses

Down

$116,832

Down $1,611 (-1.4%) from 2022

Net Income

Down

-$15,607

Down $27,818 (-228%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2019: $86,101Liabilities 2019: $61,111Net Assets 2019: $24,9902019Assets 2020: $123,981Liabilities 2020: $57,2202020Assets 2021: $142,339Liabilities 2021: $52,714Net Assets 2021: $89,6252021Assets 2022: $149,188Liabilities 2022: $47,352Net Assets 2022: $101,8362022Assets 2023: $128,447Liabilities 2023: $42,2182023

Highlighted filing

2023

Assets$128,447
Liabilities$42,218
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $118,774Expenses 2019: $105,281Net Income 2019: $13,4932019Revenue 2020: $145,227Expenses 2020: $103,456Net Income 2020: $41,7712020Revenue 2021: $82,506Expenses 2021: $59,644Net Income 2021: $22,8622021Revenue 2022: $130,654Expenses 2022: $118,443Net Income 2022: $12,2112022Revenue 2023: $101,225Expenses 2023: $116,832Net Income 2023: -$15,6072023

Highlighted filing

2023

Revenue$101,225
Expenses$116,832
Net Income-$15,607
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$128,447
Liabilities
$42,218
Net assets
-
Revenue
$101,225
Expenses
$116,832
Net income
-$15,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.42$1.01$1.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.47$1.02$1.31$1.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.53$0.90$0.83$0.60$0.23
2020Summary only. Only limited summary data is available for this year.$1.24$0.57$1.45$1.03$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.25$1.19$1.05$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$130,654
Mission and Program Overview

Mission

A group of community members working together to overcome challenges in emmons county by planning, implementing and supporting activities promoting healthy life-style choices with local agencies targeting areas of anti-drug usage, health and safety, economic development and parenting.

Program Services

DescriptionGrantsExpenses
OPERATE A DAYCARE FACILITY FOR CHILDREN-$109,736
OPERATE A THRIFT STORE-$6,220
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MASSETPresident-$0--
ACACIA STUCKLEVice Preside-$0--
BEV VOLLERSecretary-$0--
JODI KELSCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Emmons County Interagency Forum
EIN
45-0403443
Address
PO BOX 451, LINTON, ND 58552

Signing Officer

Name
Michelle Masset
Title
President
Phone
7012544884
Signed
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Kelsch Kriz and Associates Pc
Address
5354 42ND ST S SUITE A, FARGO, ND 58104
Preparer
Jodi Kelsch CPA
Phone
7012802232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 36 1,020 463 2,398 27,744 3,575 non-investment depreciation 1,538 total 36,774”

Form 990-ez, Part II, Line 24

“60,000 60,000 less accumulated depreciation 3,077 4,615 employee retention tax credit rec 22,722 0 total 79,645 55,385”

Form 990-ez, Part II, Line 26

“Building loan 48,959 43,115 payroll liabilities 3,755 4,237”

Form 990-ez, Part III

“A group of community members working together to overcome challenges in emmons county by planning, implementing and supporting activities promoting healthy life-style choices with local agencies targeting areas of anti-drug usage, health and safety, economic development and parenting.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07012802232
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/ProgramServiceRevenueAmt0105575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 36 1,020 463 2,398 27,744 3,575 NON-INVESTMENT DEPRECIATION 1,538 TOTAL 36,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160,000 60,000 LESS ACCUMULATED DEPRECIATION 3,077 4,615 EMPLOYEE RETENTION TAX CREDIT REC 22,722 0 TOTAL 79,645 55,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN 48,959 43,115 PAYROLL LIABILITIES 3,755 4,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A GROUP OF COMMUNITY MEMBERS WORKING TOGETHER TO OVERCOME CHALLENGES IN EMMONS COUNTY BY PLANNING, IMPLEMENTING AND SUPPORTING ACTIVITIES PROMOTING HEALTHY LIFE-STYLE CHOICES WITH LOCAL AGENCIES TARGETING AREAS OF ANTI-DRUG USAGE, HEALTH AND SAFETY, ECONOMIC DEVELOPMENT AND PARENTING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI KELSCH CPA
ReturnHeader/ReturnTs02023-09-20T11:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSET
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