Civic Intelligence

Washburn Area Economic Development

990EZ • Fiscal year 2011 • EIN 45-0417281

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

PO Box 60858577-0608
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$100,831

Up $3,413 (+3.5%) from 2010

Net Assets

Up

$100,831

Up $3,413 (+3.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$70,849

Up $10,410 (+17%) from 2010

Expenses

Up

$67,436

Up $38,894 (+136%) from 2010

Net Income

Down

$3,413

Down $28,484 (-89%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $97,418Liabilities 2010: $0Net Assets 2010: $97,4182010Assets 2011: $100,831Liabilities 2011: $0Net Assets 2011: $100,8312011Assets 2012: $78,850Liabilities 2012: $0Net Assets 2012: $78,8502012Assets 2013: $143,277Liabilities 2013: $0Net Assets 2013: $143,2772013Assets 2014: $77,774Liabilities 2014: $0Net Assets 2014: $77,7742014Assets 2015: $77,295Liabilities 2015: $0Net Assets 2015: $77,2952015Assets 2016: $105,541Liabilities 2016: $0Net Assets 2016: $105,5412016Assets 2017: $104,553Liabilities 2017: $0Net Assets 2017: $104,5532017Assets 2018: $115,234Liabilities 2018: $0Net Assets 2018: $115,2342018Assets 2019: $45,738Liabilities 2019: $0Net Assets 2019: $45,7382019Assets 2020: $57,864Liabilities 2020: $0Net Assets 2020: $57,8642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$100,831
Liabilities$0
Net Assets$100,831

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $60,439Expenses 2010: $28,542Net Income 2010: $31,8972010Revenue 2011: $70,849Expenses 2011: $67,436Net Income 2011: $3,4132011Revenue 2012: $23,988Expenses 2012: $45,969Net Income 2012: -$21,9812012Revenue 2013: $84,999Expenses 2013: $20,572Net Income 2013: $64,4272013Revenue 2014: $8,057Expenses 2014: $73,560Net Income 2014: -$65,5032014Revenue 2015: $5,506Expenses 2015: $5,985Net Income 2015: -$4792015Revenue 2016: $55,260Expenses 2016: $27,014Net Income 2016: $28,2462016Revenue 2017: $169,189Expenses 2017: $170,177Net Income 2017: -$9882017Revenue 2018: $111,698Expenses 2018: $101,017Net Income 2018: $10,6812018Revenue 2019: $55,624Expenses 2019: $125,120Net Income 2019: -$69,4962019Revenue 2020: $16,733Expenses 2020: $4,607Net Income 2020: $12,1262020

Highlighted filing

2011

Revenue$70,849
Expenses$67,436
Net Income$3,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Economic dev for washburn nd

Filing and Contact Details

Filer

EIN
45-0417281
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081006
IRS990EZ/CashSavingsAndInvestments/EOY079480
IRS990EZ/ContributionsGiftsGrantsEtc060001
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03413
IRS990EZ/FeesAndOthPymtToIndContractors0170
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07000
IRS990EZ/GrossReceipts070849
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0848
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097418
IRS990EZ/NetAssetsOrFundBalancesBOY097418
IRS990EZ/NetAssetsOrFundBalances/EOY0100831
IRS990EZ/NetAssetsOrFundBalancesEOY0100831
IRS990EZ/OccupancyRentUtilitiesAndMaint03897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101416 NORTHGATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121405 1ST AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13811 S 6TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141305 5TH AVE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15228 COULEE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode258577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode358507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode458577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode558577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA SOMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILES GRADIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY SATERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEREK LANING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUKE RETTERATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016412
IRS990EZ/OtherAssetsTotal/EOY021351
IRS990EZ/OtherExpensesTotal062483
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEV FOR WASHBURN ND
IRS990EZ/PrintingPublicationsPostage0886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WAEDA ACHIEVEMENTS WERE TO ENHANCE THE COMMUNITY BY PROMOTING THE RETENTION AND EXPANSION OF THE LOCAL BUSINESS COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss07000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101416 NORTHGATE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058577
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA SOMMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07014623801
IRS990EZ/TotalAssets/BOY097418
IRS990EZ/TotalAssets/EOY0100831
IRS990EZ/TotalExpenses067436
IRS990EZ/TotalRevenue070849
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 4575 OFFICE EXPENSES 892 FILING FEES 15 DUES AND SUBSCRIPTIONS 125 GOLF TOURNAMENT EXPENSES 3023 SPECIAL EVENT EXPENSES 5481 MEETINGS 279 DIRECTOR FEES 33068 MISCELLANEOUS 150 CONTRACTED SERVICES 14875
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR NOTE RECEIVABLE 16412 21351
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450417281
ReturnHeader/Filer/Name/BusinessNameLine10WASHBURN AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 608
ReturnHeader/Filer/USAddress/City0WASHBURN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585770608
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0LUKE RETTERATH
ReturnHeader/Officer/Phone07014623801
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DWIGHT HETLETVED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585771106
ReturnHeader/Preparer/Name0DWIGHT HETLETVED
ReturnHeader/Preparer/Phone07014623376
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T09:58:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.17$0.05$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.56$1.25$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.12$1.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.69$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.55$0.27$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.74$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.85$0.21$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.24$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.71$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.60$0.29$0.32