Civic Intelligence

North Dakota Broadcasters Association Inc

990EZ • Fiscal year 2012 • EIN 45-0413812

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
PO Box 317858502
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$152,561

Up $35,286 (+30%) from 2011

Net Assets

Up

$150,875

Up $35,286 (+31%) from 2011

Liabilities

Flat

$1,686

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$154,028

Up $16,928 (+12%) from 2011

Expenses

Down

$128,742

Down $53,896 (-30%) from 2011

Net Income

Up

$25,286

Up $70,824 (+156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $163,426Liabilities 2010: $2,299Net Assets 2010: $161,1272010Assets 2011: $117,275Liabilities 2011: $1,686Net Assets 2011: $115,5892011Assets 2012: $152,561Liabilities 2012: $1,686Net Assets 2012: $150,8752012Assets 2013: $155,563Liabilities 2013: $1,846Net Assets 2013: $153,7172013Assets 2014: $236,148Liabilities 2014: $1,867Net Assets 2014: $234,2812014Assets 2015: $90,594Liabilities 2015: $1,857Net Assets 2015: $88,7372015Assets 2016: $19,879Liabilities 2016: $923Net Assets 2016: $18,9562016Assets 2017: $9,826Liabilities 2017: $444Net Assets 2017: $9,3822017Assets 2018: $60,418Liabilities 2018: $174Net Assets 2018: $60,2442018Assets 2019: $99,554Liabilities 2019: $171Net Assets 2019: $99,3832019Assets 2020: $302,100Liabilities 2020: $1,542Net Assets 2020: $300,5582020Assets 2021: $400,497Liabilities 2021: $0Net Assets 2021: $400,4972021Assets 2022: $408,273Liabilities 2022: $0Net Assets 2022: $408,2732022Assets 2023: $399,952Liabilities 2023: $0Net Assets 2023: $399,9522023Assets 2024: $437,392Liabilities 2024: $0Net Assets 2024: $437,3922024

Highlighted filing

2012

Assets$152,561
Liabilities$1,686
Net Assets$150,875
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $150,678Expenses 2010: $132,279Net Income 2010: $18,3992010Revenue 2011: $137,100Expenses 2011: $182,638Net Income 2011: -$45,5382011Revenue 2012: $154,028Expenses 2012: $128,742Net Income 2012: $25,2862012Revenue 2013: $133,894Expenses 2013: $142,680Net Income 2013: -$8,7862013Revenue 2014: $226,136Expenses 2014: $145,571Net Income 2014: $80,5652014Revenue 2015: $41,449Expenses 2015: $154,555Net Income 2015: -$113,1062015Revenue 2016: $20,370Expenses 2016: $95,298Net Income 2016: -$74,9282016Revenue 2017: $117,916Expenses 2017: $127,490Net Income 2017: -$9,5742017Revenue 2018: $228,818Expenses 2018: $184,225Net Income 2018: $44,5932018Revenue 2019: $215,831Expenses 2019: $170,423Net Income 2019: $45,4082019Revenue 2020: $362,439Expenses 2020: $160,048Net Income 2020: $202,3912020Revenue 2021: $295,160Expenses 2021: $195,056Net Income 2021: $100,1042021Revenue 2022: $209,244Expenses 2022: $201,569Net Income 2022: $7,6752022Revenue 2023: $200,981Expenses 2023: $209,302Net Income 2023: -$8,3212023Revenue 2024: $243,822Expenses 2024: $206,382Net Income 2024: $37,4402024

Highlighted filing

2012

Revenue$154,028
Expenses$128,742
Net Income$25,286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To advance the best interests of the broadcast industry in the state of north dakota through various programs intended to educate broadcasters to assist them in better serving the public interest and to foster stronger relationships between broadcasters, the citizens of north dakota, non-profit organizations and north dakota state and local governmental departments and officials.

Filing and Contact Details

Filer

EIN
45-0413812
Raw XML Appendix147 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DICK HEIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY O'HALLORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SYD STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT HENNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY ODNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH HELFRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROB HORKEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0NDBA'S MISSION IS TO ADVANCE THE BEST INTERESTS OF THE BROADCAST INDUSTRY IN THE STATE OF NORTH DAKOTA THROUGH A VARIETY OF PROGRAMS INTENDED TO EDUCATE BROADCASTERS TO ASSIST THEM IN BETTER SERVING THE PUBLIC INTEREST AND TO FOSTER STRONGER RELATIONSHIPS BETWEEN BROADCASTERS, THE CITIZENS OF NORTH DAKOTA, NON-PROFIT ORGANIZATIONS AND FEDERAL AND ND STATE AND LOCAL GOVERNMENTAL DEPARTMENTS AND OFFICIALS.
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 62..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSE & PERMITS. AMOUNT: 5,222. DESCRIPTION: EDUCATIONAL SEMINARS/BRD MEETINGS. AMOUNT: 32,700. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 9,038. DESCRIPTION: NAB STATE LEADERSHIP CONFERENCE. AMOUNT: 300. DESCRIPTION: NATIONAL SPEAKER FEES. AMOUNT: 8,754. DESCRIPTION: SUPPLIES. AMOUNT: 3,328. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,654. DESCRIPTION: TELEPHONE. AMOUNT: 1,319. DESCRIPTION: SPONSORSHIPS. AMOUNT: 314. DESCRIPTION: FCC INSPECTION COSTS. AMOUNT: 6,795. TOTAL TO FORM 990-EZ, LINE 16: 69,424.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CORRECTION FOR CHECK VOIDED FROM PRIOR YEAR. AMOUNT: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,686. END OF YEAR AMOUNT: 1,686.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-25
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ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T11:18:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,561
Liabilities
$1,686
Net assets
$150,875
Revenue
$154,028
Expenses
$128,742
Net income
$25,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.44$2.06$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.01$2.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.09$2.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.95$1.95$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.01$3.62$1.60$2.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$2.16$1.70$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.29$1.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.18$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.20$0.95$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.41$1.55$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.26$1.46$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.34$1.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.54$1.29$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$1.37$1.83$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$1.51$1.32$0.18