Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Underwood Area Economic Development Corporation
990EZ • Fiscal year 2019 • EIN 45-0421611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$19,530
Down $2,867 (-13%) from 2018
Net Assets
Down$19,530
Down $2,867 (-13%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$5,006
Down $42,837 (-90%) from 2018
Expenses
Down$15,343
Down $33,715 (-69%) from 2018
Net Income
Down-$10,337
Down $9,122 (-751%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $5,006
Mission and Program Overview
Mission
ECONOMIC DEVELOPMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CITY OF UNDERWOOD | $5,001 | $6,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARY JOHNSON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Underwood Area Economic Development Corporation
- EIN
- 45-0421611
- Address
- PO BOX 368, UNDERWOOD, ND 58576
Signing Officer
- Name
- Cary Johnson
- Title
- President
- Phone
- 7014429455
- Signed
- 2020-05-05
- Discuss with paid preparer
- No
Preparer
- Firm
- Turtle Lake Tax Service
- Address
- PO Box 600, Turtle Lake, ND 58575
- Preparer
- Cathy
- Phone
- 7014482249
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity main street grant grantee beyond the mirror street 88 lincoln ave city, state, zip underwood, nd 58576amount 2,000activity down pymt assistance grant grantee travis brezden street marion drive city, state, zip underwood, nd 58576amount 4,000activity marketing grant grantee hymnus tree street 200 lincoln ave city, state, zip turtle lake, nd 58575amount 250”
Description of other expenses Part I line 16
“Description amountproperty taxes 3,058office exp 221insurance 1,065misc exp 755”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and equipment 10,337 10,016”
Raw XML Appendix106 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/PersonNm | 0 | DIANE SCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7014429455 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNDERWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9514 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5001 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10337 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19530 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5006 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10016 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5099 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CITY OF UNDERWOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5001 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3001 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6250 |
| IRS990EZ/TotalRevenueAmt | 0 | 5006 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY MAIN STREET GRANT GRANTEE BEYOND THE MIRROR STREET 88 LINCOLN AVE CITY, STATE, ZIP UNDERWOOD, ND 58576AMOUNT 2,000ACTIVITY DOWN PYMT ASSISTANCE GRANT GRANTEE TRAVIS BREZDEN STREET MARION DRIVE CITY, STATE, ZIP UNDERWOOD, ND 58576AMOUNT 4,000ACTIVITY MARKETING GRANT GRANTEE HYMNUS TREE STREET 200 LINCOLN AVE CITY, STATE, ZIP TURTLE LAKE, ND 58575AMOUNT 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPROPERTY TAXES 3,058OFFICE EXP 221INSURANCE 1,065MISC EXP 755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 10,337 10,016 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014429455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNDERWOOD AREA ECONOMIC DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
| ReturnHeader/Filer/EIN | 0 | 450421611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNDERWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58576 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1572C801174AE949E95A141AF9F82DC4139EF0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1572C801174AE949E95A141AF9F82DC4139EF0F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4505542020126rrsgbbj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.68.15.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:26:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800565641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Turtle Lake Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Turtle Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58575 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7014482249 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathy |
| ReturnHeader/ReturnTs | 0 | 2020-05-05T17:13:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,530
- Liabilities
- $0
- Net assets
- $19,530
- Revenue
- $5,006
- Expenses
- $15,343
- Net income
- -$10,337