Civic Intelligence

Tioga Area Economic Development Corporation

990EZ • Fiscal year 2017 • EIN 45-0424487

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
PO Box 93Tioga, ND 58852-0093

(701) 664-8330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$374,528

Up $38,737 (+12%) from 2016

Net Assets

Up

$374,528

Up $38,737 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Down

$131,099

Down $273,795 (-68%) from 2016

Expenses

Up

$92,362

Up $16,956 (+22%) from 2016

Net Income

Down

$38,737

Down $290,751 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $18,162Liabilities 2010: $02010Assets 2013: $32,294Liabilities 2013: $02013Assets 2014: $425,212Net Assets 2014: $425,2122014Assets 2016: $335,791Liabilities 2016: $0Net Assets 2016: $335,7912016Assets 2017: $374,528Liabilities 2017: $0Net Assets 2017: $374,5282017Assets 2018: $176,070Liabilities 2018: $0Net Assets 2018: $176,0702018Assets 2019: $190,567Liabilities 2019: $0Net Assets 2019: $190,5672019Assets 2020: $220,246Liabilities 2020: $0Net Assets 2020: $220,2462020Assets 2021: $196,327Liabilities 2021: $0Net Assets 2021: $196,3272021Assets 2022: $91,837Liabilities 2022: $0Net Assets 2022: $91,8372022Assets 2023: $146,640Liabilities 2023: $0Net Assets 2023: $146,6402023Assets 2024: $133,492Liabilities 2024: $0Net Assets 2024: $133,4922024

Highlighted filing

2017

Assets$374,528
Liabilities$0
Net Assets$374,528
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $4,235Expenses 2010: $3,512Net Income 2010: $7232010Revenue 2013: $49,621Expenses 2013: $29,704Net Income 2013: $19,9172013Revenue 2014: $2,925Expenses 2014: $3,635Net Income 2014: -$7102014Revenue 2016: $404,894Expenses 2016: $75,406Net Income 2016: $329,4882016Revenue 2017: $131,099Expenses 2017: $92,362Net Income 2017: $38,7372017Revenue 2018: $130,176Expenses 2018: $328,634Net Income 2018: -$198,4582018Revenue 2019: $199,945Expenses 2019: $185,448Net Income 2019: $14,4972019Revenue 2020: $167,641Expenses 2020: $137,962Net Income 2020: $29,6792020Revenue 2021: $146,745Expenses 2021: $170,664Net Income 2021: -$23,9192021Revenue 2022: $196,987Expenses 2022: $301,477Net Income 2022: -$104,4902022Revenue 2023: $140,687Expenses 2023: $85,884Net Income 2023: $54,8032023Revenue 2024: $49,448Expenses 2024: $62,596Net Income 2024: -$13,1482024

Highlighted filing

2017

Revenue$131,099
Expenses$92,362
Net Income$38,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$131,099
Mission and Program Overview

Mission

Promoting and expanding the economy of tioga by working with the private sector to generate jobs and strengthen the economy by attracting business expansion and helping the established businesses that call tioga home.

Program Services

DescriptionGrantsExpenses
THE TIOGA AREA ECONOMIC DEVELOPMENT CONTINUED TO IMPROVE THE LOTS THAT WERE PURCHASED ON MAIN STREET. WE ALSO PLANNED AND HELD THE DRONE CAMP FOR KIDS. IN 2017 AND 2018 WE HAVE BEEN SPEARHEADING THE CONSTRUCTION OF A NEW COMMUNITY CENTER FOR THE CITY OF TIOGA.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GRUBBDirector-$0--
JAMIE ERAASDirector-$0--
DAVID RUSTDirector-$0--
DAN LARSONDirector-$0--
CHRIS NORGAARDPresident/Sec/Treasurer-$0--
ANGELA SCHEPPVice President-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Tioga Area Economic Development
EIN
45-0424487
Phone
7016648330
Address
PO BOX 93, TIOGA, ND 58852-0093

Signing Officer

Name
Chris Norgaard
Title
President
Phone
7016648330
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Lee Suess LLC
Address
PO BOX 1387, WILLISTON, ND 58802-1387
Preparer
Nancy Swallom CPA
Phone
7015772157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: other grants/allocations. Grantee name: various. Grantee relationship: none. Property description: other cash donations. Amount given: 10,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 136. Description: other expenses. Amount: 3,092. Total to form 990-ez, line 14: 3,228.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: main street lots maintenance. Amount: 7,457. Description: drone camp. Amount: 19,822. Description: supplies. Amount: 517. Description: miscellaneous. Amount: 311. Total to form 990-ez, line 16: 28,107.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: main street lot improvements. Beg. Of year amount: 36,983. End of year amount: 36,983. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 12,118.”

Raw XML Appendix146 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0300
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS NORGAARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07016648330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06498 105TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0588520891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049733
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374528
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0131099
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374528
IRS990EZ/OccupancyRentUtltsAndMaintAmt03228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE ERAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS NORGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA SCHEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049101
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028107
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND EXPANDING THE ECONOMY OF TIOGA BY WORKING WITH THE PRIVATE SECTOR TO GENERATE JOBS AND STRENGTHEN THE ECONOMY BY ATTRACTING BUSINESS EXPANSION AND HELPING THE ESTABLISHED BUSINESSES THAT CALL TIOGA HOME.
IRS990EZ/PrintingPublicationsPostageAmt0994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TIOGA AREA ECONOMIC DEVELOPMENT CONTINUED TO IMPROVE THE LOTS THAT WERE PURCHASED ON MAIN STREET. WE ALSO PLANNED AND HELD THE DRONE CAMP FOR KIDS. IN 2017 AND 2018 WE HAVE BEEN SPEARHEADING THE CONSTRUCTION OF A NEW COMMUNITY CENTER FOR THE CITY OF TIOGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131099
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: OTHER GRANTS/ALLOCATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: OTHER CASH DONATIONS. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 136. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,092. TOTAL TO FORM 990-EZ, LINE 14: 3,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MAIN STREET LOTS MAINTENANCE. AMOUNT: 7,457. DESCRIPTION: DRONE CAMP. AMOUNT: 19,822. DESCRIPTION: SUPPLIES. AMOUNT: 517. DESCRIPTION: MISCELLANEOUS. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 16: 28,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MAIN STREET LOT IMPROVEMENTS. BEG. OF YEAR AMOUNT: 36,983. END OF YEAR AMOUNT: 36,983. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NORGAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016648330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0450424487
ReturnHeader/Filer/PhoneNum07016648330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0TIOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0588520093
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA69E0A12EEA6275C56EB57487528D8ADE65C95A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:57:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822449762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SUESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588021387
ReturnHeader/PreparerPersonGrp/PhoneNum07015772157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY SWALLOM CPA
ReturnHeader/ReturnTs02018-09-17T16:09:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,528
Liabilities
$0
Net assets
$374,528
Revenue
$131,099
Expenses
$92,362
Net income
$38,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.49$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.41$0.86$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.97$3.01$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.47$1.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.68$1.38$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.00$1.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.30$3.29$1.98
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.31$0.92$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$4.05$0.75$3.29
2014Detailed filing. Detailed filing data is available for this year.$4.25$4.25$0.03$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.50$0.30$0.20
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.04$0.04$0.01