Civic Intelligence

Washburn Area Economic Development

990EZ • Fiscal year 2016 • EIN 45-0417281

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 608Washburn, ND 58577-0608

(701) 462-3801

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

904%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$105,541

Up $28,246 (+37%) from 2015

Net Assets

Up

$105,541

Up $28,246 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

Up

$55,260

Up $49,754 (+904%) from 2015

Expenses

Up

$27,014

Up $21,029 (+351%) from 2015

Net Income

Up

$28,246

Up $28,725 (+5997%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$105,541
Liabilities$0
Net Assets$105,541
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$55,260
Expenses$27,014
Net Income$28,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,260
Mission and Program Overview

Mission

Economic dev for washburn nd

Program Services

DescriptionGrantsExpenses
WAEDA ACHIEVEMENTS WERE TO ENHANCE THE COMMUNITY BY PROMOTING THE RETENTION AND EXPANSION OF THE LOCAL BUSINESS COMMUNITY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SOMMERTreasurer-$0--
NEWLY J VOIGTPresident-$0--
PAUL SANNESVice-Pres-$0--
RACHEL RETTERATHDirector-$0--
KEITH JACOBSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Washburn Area Economic Development
EIN
45-0417281
Address
PO BOX 608, WASHBURN, ND 58577-0608

Signing Officer

Name
Donna Sommer
Title
President
Phone
7014623801
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dwight Hetletved Pc
Address
PO BOX 1106, WASHBURN, ND 58577-1106
Preparer
Dwight Hetletved
Phone
7014623376
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttelephone capital credit 489”

Description of other expenses Part I line 16

“Description amountadvertising and promotion 2,281office expenses 253filing fees 15dues and subscriptions 150meetings 418housing incentive 300supplies 1,412travel 823”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA SOMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07014623801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 NORTHGATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018955
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105541
IRS990EZ/GrossReceiptsAmt055260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105541
IRS990EZ/OccupancyRentUtltsAndMaintAmt02407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEWLY J VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL RETTERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05652
IRS990EZ/OtherRevenueTotalAmt0489
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEV FOR WASHBURN ND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAEDA ACHIEVEMENTS WERE TO ENHANCE THE COMMUNITY BY PROMOTING THE RETENTION AND EXPANSION OF THE LOCAL BUSINESS COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027014
IRS990EZ/TotalRevenueAmt055260
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE CAPITAL CREDIT 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING AND PROMOTION 2,281OFFICE EXPENSES 253FILING FEES 15DUES AND SUBSCRIPTIONS 150MEETINGS 418HOUSING INCENTIVE 300SUPPLIES 1,412TRAVEL 823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014623801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHBURN AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0450417281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0WASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585770608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08602106769B9999BAD1FC741117BD2AEFDEE9736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08602106769B9999BAD1FC741117BD2AEFDEE9736
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId045077220171311oia3b3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.3.60.228
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481280253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWIGHT HETLETVED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585771106
ReturnHeader/PreparerPersonGrp/PhoneNum07014623376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT HETLETVED
ReturnHeader/ReturnTs02017-05-11T09:10:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$105,541
Liabilities
$0
Net assets
$105,541
Revenue
$55,260
Expenses
$27,014
Net income
$28,246
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
2016Detailed filing. Detailed filing data is available for this year.$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