Civic Intelligence

Adams County Development

EIN 45-0404932 • 501(c)6 • Hettinger, ND

Profile

Providing assistance to new and existing businesses in adams county. Coordinating efforts of other groups and individuals for the economic benefit of the county and developing and coordinating education efforts.

PO Box 1323Hettinger, ND 58639

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$229,540

Up $60,223 (+36%) from 2017

Liabilities

Down

$7,429

Down $3,750 (-34%) from 2017

Net Assets

Up

$222,111

Up $63,973 (+40%) from 2017

Revenue

Up

$135,438

Up $42,388 (+46%) from 2017

Expenses

Up

$71,465

Up $19,335 (+37%) from 2017

Net Income

Up

$63,973

Up $23,053 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $117,480Liabilities 2011: $31,7952011Assets 2012: $119,294Liabilities 2012: $28,670Net Assets 2012: $90,6242012Assets 2013: $126,120Liabilities 2013: $25,437Net Assets 2013: $100,6832013Assets 2014: $122,140Liabilities 2014: $22,002Net Assets 2014: $100,1382014Assets 2015: $121,637Liabilities 2015: $18,849Net Assets 2015: $102,7882015Assets 2016: $132,307Liabilities 2016: $15,089Net Assets 2016: $117,2182016Assets 2017: $169,317Liabilities 2017: $11,179Net Assets 2017: $158,1382017Assets 2018: $229,540Liabilities 2018: $7,429Net Assets 2018: $222,1112018

Highlighted filing

2018

Assets$229,540
Liabilities$7,429
Net Assets$222,111

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,212Expenses 2011: $59,427Net Income 2011: $11,7852011Revenue 2012: $70,348Expenses 2012: $65,409Net Income 2012: $4,9392012Revenue 2013: $63,653Expenses 2013: $53,594Net Income 2013: $10,0592013Revenue 2014: $58,999Expenses 2014: $59,544Net Income 2014: -$5452014Revenue 2015: $66,754Expenses 2015: $64,104Net Income 2015: $2,6502015Revenue 2016: $72,721Expenses 2016: $58,291Net Income 2016: $14,4302016Revenue 2017: $93,050Expenses 2017: $52,130Net Income 2017: $40,9202017Revenue 2018: $135,438Expenses 2018: $71,465Net Income 2018: $63,9732018

Highlighted filing

2018

Revenue$135,438
Expenses$71,465
Net Income$63,973

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$136,929
Mission and Program Overview

Mission

Providing assistance to new and existing businesses in adams county. Coordinating efforts of other groups and individuals for the economic benefit of the county and developing and coordinating education efforts.

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO NEW AND EXISTING BUSINESSES IN ADAMS COUNTY.--
PROVIDING ASSISTANCE TO NEW AND EXISTING BUSINESSES IN ADAMS COUNTY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SHAHANDirector-$0--
JASMIN FOSHEIMExecutive DiPT$0--
KATHY VLIEMDirector-$0--
DUSTY LAUFERDirector-$0--
TREVOR WOLFFPresident-$0--
JOSH RANUMDirector-$0--
JAMES LINDQUISTDirector-$0--
SHAWN HANNADirector-$0--
NICOLE SOTTDirector-$0--
DOROTHY BECKERDirector-$0--
BRUCE HAGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adams County Development
EIN
45-0404932
Address
PO BOX 1323, HETTINGER, ND 58639

Signing Officer

Name
Jasmin Fosheim
Title
Executive Director
Signed
2019-11-14

Preparer

Firm
Haley J Evans
Address
123 S MAIN ST, HETTINGER, ND 58639-7032
Preparer
Haley J Evans
Phone
7015672856
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance proceeds 36,560 other income 17,200 building space 5,560 interest income 102 total 59,422

Form 990-ez, Part I, Line 10

Name: pamela burch address: 213 s main st hettinger, nd 58639 cash contribution: 7,000

Form 990-ez, Part I, Line 16

Non-investment depreciation 381 expenses payroll & property taxes 1,354 travel 805 miscellaneous 72 memberships & sponsors 1,275 office supplies 165 legal & professional 800 supplies 448 advertising & promotion 743 continuing education 462 dues & fees 323 mileage 4,067 misc. Labor 1,400 non-investment depreciation 3,410 total 15,705

Form 990-ez, Part II, Line 24

136,741 148,963 less accumulated depreciation 60,758 64,549 total 75,983 84,414

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 11,179 7,429

Form 990-ez, Part III

Providing assistance to new and existing businesses in adams county. Coordinating efforts of other groups and individuals for the economic benefit of the county and developing and coordinating education efforts.

Form 990-ez, Part III, Line 31

Providing assistance to new and existing businesses in adams county.

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1323
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 36,560 OTHER INCOME 17,200 BUILDING SPACE 5,560 INTEREST INCOME 102 TOTAL 59,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PAMELA BURCH ADDRESS: 213 S MAIN ST HETTINGER, ND 58639 CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-INVESTMENT DEPRECIATION 381 EXPENSES PAYROLL & PROPERTY TAXES 1,354 TRAVEL 805 MISCELLANEOUS 72 MEMBERSHIPS & SPONSORS 1,275 OFFICE SUPPLIES 165 LEGAL & PROFESSIONAL 800 SUPPLIES 448 ADVERTISING & PROMOTION 743 CONTINUING EDUCATION 462 DUES & FEES 323 MILEAGE 4,067 MISC. LABOR 1,400 NON-INVESTMENT DEPRECIATION 3,410 TOTAL 15,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3136,741 148,963 LESS ACCUMULATED DEPRECIATION 60,758 64,549 TOTAL 75,983 84,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 11,179 7,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDING ASSISTANCE TO NEW AND EXISTING BUSINESSES IN ADAMS COUNTY. COORDINATING EFFORTS OF OTHER GROUPS AND INDIVIDUALS FOR THE ECONOMIC BENEFIT OF THE COUNTY AND DEVELOPING AND COORDINATING EDUCATION EFFORTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/Filer/EIN0450404932
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ReturnHeader/FilingSecurityInformation/IPTm017:16:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270673700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HETTINGER
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ReturnHeader/PreparerPersonGrp/PhoneNum07015672856
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:16:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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