Civic Intelligence

Emmons County Interagency Forum Corporation a Non Profit Corp

990EZ • Fiscal year 2019 • EIN 45-0403443

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 06, 2021

Organization ProfileN/A
PO Box 451Linton, ND 58552

(701) 280-2232

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$86,101

No earlier filing loaded for comparison.

Net Assets

$24,990

No earlier filing loaded for comparison.

Liabilities

$61,111

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

$118,774

No earlier filing loaded for comparison.

Expenses

$105,281

No earlier filing loaded for comparison.

Net Income

$13,493

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.

$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

2019

Assets$86,101
Liabilities$61,111
Net Assets$24,990
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$118,774
Expenses$105,281
Net Income$13,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$118,774
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-$91,112
OPERATE A THRIFT STORE-$13,919
Compensation and Service Providers
Top Officer Pay78th 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
2021-01-06
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 270 1,775 58,134 4,919 total 65,098”

Form 990-ez, Part II, Line 26

“Building loan 0 60,000 payroll liabilities 0 1,111”

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 Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI KELSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07012802232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 371
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086101
IRS990EZ/GrossReceiptsAmt0118774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024990
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MASSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ACACIA STUCKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV VOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI KELSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
IRS990EZ/ProgramServiceRevenueAmt054067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A DAYCARE FACILITY FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE A THRIFT STORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105281
IRS990EZ/TotalProgramServiceExpensesAmt0105031
IRS990EZ/TotalRevenueAmt0118774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118774
IRS990ScheduleA/Total509Grp/TotalAmt0118774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 270 1,775 58,134 4,919 TOTAL 65,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING LOAN 0 60,000 PAYROLL LIABILITIES 0 1,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MASSET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012544884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMONS COUNTY INTERAGENCY FORUM
ReturnHeader/Filer/BusinessNameControlTxt0EMMO
ReturnHeader/Filer/EIN0450403443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0LINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273961839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSCH KRIZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05354 42ND ST S SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012802232
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI KELSCH CPA
ReturnHeader/ReturnTs02021-01-07T10:40:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,101
Liabilities
$61,111
Net assets
$24,990
Revenue
$118,774
Expenses
$105,281
Net income
$13,493
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