Civic Intelligence

Washburn Area Economic Development

990EZ • Fiscal year 2012 • EIN 45-0417281

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
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.

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

2nd percentile

-92%

Higher net margin than 2% 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

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$78,850

Down $21,981 (-22%) from 2011

Net Assets

Down

$78,850

Down $21,981 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$23,988

Down $46,861 (-66%) from 2011

Expenses

Down

$45,969

Down $21,467 (-32%) from 2011

Net Income

Down

-$21,981

Down $25,394 (-744%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$78,850
Liabilities$0
Net Assets$78,850
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$23,988
Expenses$45,969
Net Income-$21,981
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Economic dev for washburn nd

Filing and Contact Details

Filer

EIN
45-0417281
Raw XML Appendix122 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/BOY079480
IRS990EZ/CashSavingsAndInvestments/EOY063562
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21981
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04227
IRS990EZ/GrossReceipts023988
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0811
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03950
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100831
IRS990EZ/NetAssetsOrFundBalancesBOY0100831
IRS990EZ/NetAssetsOrFundBalances/EOY078850
IRS990EZ/NetAssetsOrFundBalancesEOY078850
IRS990EZ/OccupancyRentUtilitiesAndMaint03614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA SOMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEWLY VOIGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL L NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEREK LANING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021351
IRS990EZ/OtherAssetsTotal/EOY015288
IRS990EZ/OtherExpensesTotal041832
IRS990EZ/OtherRevenueTotal015000
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEV FOR WASHBURN ND
IRS990EZ/PrintingPublicationsPostage0343
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/SpecialEventsNetIncomeLoss04227
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/BOY0100831
IRS990EZ/TotalAssets/EOY078850
IRS990EZ/TotalExpenses045969
IRS990EZ/TotalRevenue023988
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUNDS 15,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 4,397 OFFICE EXPENSES 187 FILING FEES 10 DUES AND SUBSCRIPTIONS 250 GOLF TOURNAMENT EXPENSES 768 SPECIAL EVENT EXPENSES 1,868 MEETINGS 434 DIRECTOR FEES 32,870 MISCELLANEOUS 141 CONTRACTED SERVICES 907
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR NOTE RECEIVABLE 21,351 15,288
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MICHAEL L NELSON
ReturnHeader/Officer/Phone07014623801
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0481280253
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:58:49-05:00

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
$78,850
Liabilities
$0
Net assets
$78,850
Revenue
$23,988
Expenses
$45,969
Net income
-$21,981
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