Civic Intelligence

Adams County Development Corporation

990EZ • Fiscal year 2015 • EIN 45-0404932

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$121,637

Down $503 (-0.4%) from 2014

Net Assets

Up

$102,788

Up $2,650 (+2.6%) from 2014

Liabilities

Down

$18,849

Down $3,153 (-14%) from 2014

Revenue

Up

$66,754

Up $7,755 (+13%) from 2014

Expenses

Up

$64,104

Up $4,560 (+7.7%) from 2014

Net Income

Up

$2,650

Up $3,195 (+586%) from 2014

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

2015

Assets$121,637
Liabilities$18,849
Net Assets$102,788

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

2015

Revenue$66,754
Expenses$64,104
Net Income$2,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$70,047
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
JEFF HALLENPresident-$0--
JIM GOPLINSecretary-$0--
ALFRED ROSETreasurer-$0--
MAGNUS MEIERDirector-$0--
KIM MARKEGARDVice Preside-$0--
KATHY VLIEMDirector-$0--
LARRY JACKSONDirector-$0--
MELANA HOWEDirector-$0--
KYLE KENNEDYDirector-$0--
KATLYN WEINERTDirector-$0--
RHONDA KNUTSONDirector-$0--
TENILLE GUTHRIEDirector-$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
Secretary
Signed
2016-05-12

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 reimbursement 6,425 interest income 81 other income 63 total 13,049

Form 990-ez, Part I, Line 16

Non-investment depreciation 1,049 expenses payroll & property taxes 2,223 travel 2,368 miscellaneous 24 memberships & sponsors 615 office supplies 304 legal & professional 415 supplies 697 feasibility study 10,900 meeting expenses 2,810 non-investment depreciation 2,907 total 24,312

Form 990-ez, Part II, Line 24

55,946 72,828 less accumulated depreciation 43,220 47,176 total 12,726 25,652

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 22,002 18,849

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 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07015672531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1323
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HETTINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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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 REIMBURSEMENT 6,425 INTEREST INCOME 81 OTHER INCOME 63 TOTAL 13,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-INVESTMENT DEPRECIATION 1,049 EXPENSES PAYROLL & PROPERTY TAXES 2,223 TRAVEL 2,368 MISCELLANEOUS 24 MEMBERSHIPS & SPONSORS 615 OFFICE SUPPLIES 304 LEGAL & PROFESSIONAL 415 SUPPLIES 697 FEASIBILITY STUDY 10,900 MEETING EXPENSES 2,810 NON-INVESTMENT DEPRECIATION 2,907 TOTAL 24,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt255,946 72,828 LESS ACCUMULATED DEPRECIATION 43,220 47,176 TOTAL 12,726 25,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 22,002 18,849
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GOPLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY J EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T17:04:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings