Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Adams County Development Corporation
990EZ • Fiscal year 2016 • EIN 45-0404932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 38.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$132,307
Up $10,670 (+8.8%) from 2015
Net Assets
Up$117,218
Up $14,430 (+14%) from 2015
Liabilities
Down$15,089
Down $3,760 (-20%) from 2015
Revenue And Expenses
Revenue
Up$72,721
Up $5,967 (+8.9%) from 2015
Expenses
Down$58,291
Down $5,813 (-9.1%) from 2015
Net Income
Up$14,430
Up $11,780 (+445%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $74,690
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM GOPLIN | Secretary | FT | $28,080 | - | $28,080 |
| JEFF HALLEN | President | - | $0 | - | - |
| MAGNUS MEIER | Director | - | $0 | - | - |
| KIM MARKEGARD | Vice Preside | - | $0 | - | - |
| KATHY VLIEM | Director | - | $0 | - | - |
| LARRY JACKSON | Director | - | $0 | - | - |
| MELANA HOWE | Director | - | $0 | - | - |
| KYLE KENNEDY | Director | - | $0 | - | - |
| KATLYN WEINERT | Director | - | $0 | - | - |
| RHONDA KNUTSON | Director | - | $0 | - | - |
| KRISTA FALLER | Director | - | $0 | - | - |
| ALFRED ROSE | Treasurer | - | $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
- 2017-03-26
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
“Other income 15,385 building space 6,480 reimbursement 225 interest income 62 total 22,152”
Form 990-ez, Part I, Line 16
“Non-investment depreciation 696 expenses payroll & property taxes 4,428 travel 1,511 miscellaneous 762 memberships & sponsors 1,150 office supplies 340 legal & professional 620 supplies 1,299 meeting expenses 3,439 non-investment depreciation 3,122 total 17,367”
Form 990-ez, Part II, Line 24
“72,828 126,728 less accumulated depreciation 47,176 57,129 total 25,652 69,599”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 18,849 15,089”
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 Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAMS COUNTY DEVELOPMENT CORP |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ADAMS COUNTY DEVELOPMENT CORP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7015672531 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HETTINGER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48562 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1969 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14430 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132307 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3453 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74690 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3976 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71306 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31510 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 28080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF HALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM GOPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAGNUS MEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM MARKEGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY VLIEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELANA HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KYLE KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATLYN WEINERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RHONDA KNUTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KRISTA FALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALFRED ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17367 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22152 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ASSISTANCE TO NEW AND EXISTING BUSINESSES IN ADAMS COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING ASSISTANCE TO NEW AND EXISTING BUSINESSES IN ADAMS COUNTY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28080 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18849 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58291 |
| IRS990EZ/TotalRevenueAmt | 0 | 72721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 15,385 BUILDING SPACE 6,480 REIMBURSEMENT 225 INTEREST INCOME 62 TOTAL 22,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON-INVESTMENT DEPRECIATION 696 EXPENSES PAYROLL & PROPERTY TAXES 4,428 TRAVEL 1,511 MISCELLANEOUS 762 MEMBERSHIPS & SPONSORS 1,150 OFFICE SUPPLIES 340 LEGAL & PROFESSIONAL 620 SUPPLIES 1,299 MEETING EXPENSES 3,439 NON-INVESTMENT DEPRECIATION 3,122 TOTAL 17,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 72,828 126,728 LESS ACCUMULATED DEPRECIATION 47,176 57,129 TOTAL 25,652 69,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 18,849 15,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDING ASSISTANCE TO NEW AND EXISTING BUSINESSES IN ADAMS COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM GOPLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADAMS COUNTY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADAM |
| ReturnHeader/Filer/EIN | 0 | 450404932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HETTINGER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58639 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALEY J EVANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HETTINGER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 586397032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7015672856 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HALEY J EVANS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-30T22:47:13+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,307
- Liabilities
- $15,089
- Net assets
- $117,218
- Revenue
- $72,721
- Expenses
- $58,291
- Net income
- $14,430