Civic Intelligence

Adams County Development Corporation

990EZ • Fiscal year 2014 • EIN 45-0404932

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

PO Box 1323Hettinger, ND 58639

(701) 567-2531

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.37x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-7.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$122,140

Down $3,980 (-3.2%) from 2013

Net Assets

Down

$100,138

Down $545 (-0.5%) from 2013

Liabilities

Down

$22,002

Down $3,435 (-14%) from 2013

Revenue

Down

$58,999

Down $4,654 (-7.3%) from 2013

Expenses

Up

$59,544

Up $5,950 (+11%) from 2013

Net Income

Down

-$545

Down $10,604 (-105%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$122,140
Liabilities$22,002
Net Assets$100,138

Operations Trend

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

2014

Revenue$58,999
Expenses$59,544
Net Income-$545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$61,902
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
GARY DEWHIRSTDirector-$0--
JEFF HALLENPresident-$0--
JIM GOPLINSecretaryFT$0--
ALFRED ROSETreasurer-$0--
MAGNUS MEIERDirector-$0--
KIM MARKEGARDVice Preside-$0--
KATHY VLIEMDirector-$0--
LARRY JACKSONDirector-$0--
SUZIE RUETHERDirector-$0--
MELANA HOWEDirector-$0--
KYLE KENNEDYDirector-$0--
KATLYN WEINERTDirector-$0--
RHONDA KNUTSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Goplin
Title
Executive Director
Signed
2015-07-13

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

Building space 6,480 insurance 4,135 reimbursement 1,543 other income 396 interest income 75 total 12,629

Form 990-ez, Part I, Line 16

Non-investment depreciation 4,469 expenses payroll & property taxes 3,222 travel 2,043 miscellaneous 624 memberships & sponsors 350 office supplies 380 legal & professional 3,130 advertising 61 supplies 669 non-investment depreciation 2,764 total 17,712

Form 990-ez, Part II, Line 24

40,538 55,946 less accumulated depreciation 35,987 43,220 total 4,551 12,726

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 25,437 22,002

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 Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0HETTINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DEWHIRST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZIE RUETHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING ASSISTANCE TO NEW AND EXISTING BUSINESSES IN ADAMS COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING SPACE 6,480 INSURANCE 4,135 REIMBURSEMENT 1,543 OTHER INCOME 396 INTEREST INCOME 75 TOTAL 12,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-INVESTMENT DEPRECIATION 4,469 EXPENSES PAYROLL & PROPERTY TAXES 3,222 TRAVEL 2,043 MISCELLANEOUS 624 MEMBERSHIPS & SPONSORS 350 OFFICE SUPPLIES 380 LEGAL & PROFESSIONAL 3,130 ADVERTISING 61 SUPPLIES 669 NON-INVESTMENT DEPRECIATION 2,764 TOTAL 17,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240,538 55,946 LESS ACCUMULATED DEPRECIATION 35,987 43,220 TOTAL 4,551 12,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 25,437 22,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDING ASSISTANCE TO NEW AND EXISTING BUSINESSES IN ADAMS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GOPLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0450404932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1323
ReturnHeader/Filer/USAddress/CityNm0HETTINGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY J EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HETTINGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586397032
ReturnHeader/PreparerPersonGrp/PhoneNum07015672856
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY J EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T10:23:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings