Civic Intelligence

Bowman County Job Development Inc.

990 • Fiscal year 2017 • EIN 45-0426832

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.BOWMANND.COM/DEVELOPMENT
Box 1143Bowman, ND 58623

(701) 523-5880

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$543,757

Up $123,157 (+29%) from 2016

Net Assets

Up

$368,002

Up $101,351 (+38%) from 2016

Liabilities

Up

$175,755

Up $21,806 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$393,113

Down $176,315 (-31%) from 2016

Expenses

Down

$327,405

Down $235,291 (-42%) from 2016

Net Income

Up

$65,708

Up $58,976 (+876%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $265,606Liabilities 2010: $30,508Net Assets 2010: $235,0982010Assets 2011: $284,264Liabilities 2011: $57,350Net Assets 2011: $226,9142011Assets 2012: $286,803Liabilities 2012: $51,813Net Assets 2012: $234,9902012Assets 2013: $285,439Liabilities 2013: $45,380Net Assets 2013: $240,0592013Assets 2014: $307,841Liabilities 2014: $33,206Net Assets 2014: $274,6352014Assets 2015: $338,018Liabilities 2015: $73,803Net Assets 2015: $264,2152015Assets 2016: $420,600Liabilities 2016: $153,949Net Assets 2016: $266,6512016Assets 2017: $543,757Liabilities 2017: $175,755Net Assets 2017: $368,0022017Assets 2018: $583,042Liabilities 2018: $195,381Net Assets 2018: $387,6612018Assets 2019: $1,380,941Liabilities 2019: $152,167Net Assets 2019: $1,228,7742019Assets 2020: $1,446,264Liabilities 2020: $147,531Net Assets 2020: $1,298,7332020Assets 2021: $1,581,934Liabilities 2021: $130,977Net Assets 2021: $1,450,9572021Assets 2022: $1,887,705Liabilities 2022: $139,325Net Assets 2022: $1,748,3802022Assets 2023: $2,598,209Liabilities 2023: $110,843Net Assets 2023: $2,487,3662023Assets 2024: $2,936,512Liabilities 2024: $89,250Net Assets 2024: $2,847,2622024

Highlighted filing

2017

Assets$543,757
Liabilities$175,755
Net Assets$368,002
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $179,563Expenses 2010: $151,366Net Income 2010: $28,1972010Revenue 2011: $190,727Expenses 2011: $198,532Net Income 2011: -$7,8052011Revenue 2012: $181,600Expenses 2012: $172,443Net Income 2012: $9,1572012Revenue 2013: $192,345Expenses 2013: $189,628Net Income 2013: $2,7172013Revenue 2014: $184,121Expenses 2014: $151,571Net Income 2014: $32,5502014Revenue 2015: $356,794Expenses 2015: $369,505Net Income 2015: -$12,7112015Revenue 2016: $569,428Expenses 2016: $562,696Net Income 2016: $6,7322016Revenue 2017: $393,113Expenses 2017: $327,405Net Income 2017: $65,7082017Revenue 2018: $428,781Expenses 2018: $411,968Net Income 2018: $16,8132018Revenue 2019: $711,926Expenses 2019: $507,833Net Income 2019: $204,0932019Revenue 2020: $639,511Expenses 2020: $638,011Net Income 2020: $1,5002020Revenue 2021: $734,206Expenses 2021: $573,408Net Income 2021: $160,7982021Revenue 2022: $848,264Expenses 2022: $568,259Net Income 2022: $280,0052022Revenue 2023: $1,527,795Expenses 2023: $784,112Net Income 2023: $743,6832023Revenue 2024: $1,365,113Expenses 2024: $1,004,848Net Income 2024: $360,2652024

Highlighted filing

2017

Revenue$393,113
Expenses$327,405
Net Income$65,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$393,113
Mission and Program Overview

Mission

To promote economic development in bowman county, north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,607$431,837▲ $94,230
Land, Buildings, and Equipment, Net$93,525$89,051▼ $4,474
Total Assets$457,559$543,757▲ $86,198
Other Assets Total$26,427$22,869▼ $3,558
Liabilities
Unsecured Notes Loans Payable$150,139$169,302▲ $19,163
Accounts Payable and Accrued Expenses$5,810$6,453▲ $643
Total Liabilities$155,949$175,755▲ $19,806
Net Assets / Fund Balance
Unrestricted Net Assets$301,610$368,002▲ $66,392
Total Net Assets Fund Balance$301,610$368,002▲ $66,392
Total Liabilities and Net Assets / Fund Balance$457,559$543,757▲ $86,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,051$85,802$174,853
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teran DoerrExec. DirectFT$57,750$57,750

Board Members and Trustees

NameTitle
Julie LockertPresident
Alan PetersDirector
Allison EngelhartDirector
Joshua StuchlDirector
Kristy PagelDirector
Lyn JamesDirector
Rick BraatenDirector
Duane BowmanSecetary
Kevin BucholzTreasurer
Scott HardyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,761
Program Service Revenue
$1,425
Investment Income
$379
Other Revenue
$130,548
All Other Contributions
$53,913
Change in Net Assets
$65,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,991
Other Expenses$157,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$169,991-$169,991
Occupancy-$17,271-$17,271
Office Expenses-$12,441-$12,441
Conferences and Meetings-$9,890-$9,890
Depreciation Depletion$6,797--$6,797
Travel-$6,515-$6,515
Insurance-$4,627-$4,627
Other Expenses$3,302--$3,302
Fees for Services Accounting-$3,233-$3,233
Advertising-$1,373-$1,373
Information Technology-$540-$540
All Other Expenses$145--$145
Total Functional Expenses$101,524$225,881$0$327,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bowman County Job Development Inc
EIN
45-0426832
Phone
7015235880
Address
BOX 1143, BOWMAN, ND 58623

Signing Officer

Name
Teran Doerr
Title
Exec. Director
Phone
7015235880
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teran Doerr
Legal Domicile
Nd
Voting Board Members
0
Independent Board Members
11
Employees
8

Preparer

Firm
Morland Financial Services
Address
PO BOX 13, BOWMAN, ND 58623-0013
Preparer
Bob Morland
Phone
7015235696
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote economic development in the bowman county area”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 684 reduction in pace int. Payable 0 total 684”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301290
IRS990ScheduleA/TotalSupportAmt01304244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ECONOMIC DEVELOPMENT IN THE BOWMAN COUNTY AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 684 REDUCTION IN PACE INT. PAYABLE 0 TOTAL 684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457559
IRS990/TotalAssetsEOYAmt0543757
IRS990/TotalAssetsGrp/BOYAmt0457559
IRS990/TotalAssetsGrp/EOYAmt0543757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260761
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155949
IRS990/TotalLiabilitiesEOYAmt0175755
IRS990/TotalLiabilitiesGrp/BOYAmt0155949
IRS990/TotalLiabilitiesGrp/EOYAmt0175755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368002
IRS990/TotalOtherProgSrvcExpenseAmt0101524
IRS990/TotalProgramServiceExpensesAmt0101524
IRS990/TotalProgramServiceRevenueAmt01425
IRS990/TotalReportableCompFromOrgAmt057750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543757
IRS990/TravelGrp/ManagementAndGeneralAmt06515
IRS990/TravelGrp/TotalAmt06515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368002
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150139
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0169302
IRS990/USAddress/AddressLine1Txt013 1/2 EAST DIVIDE AVE
IRS990/USAddress/CityNm0BOWMAN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058623
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BOWMANND.COM/DEVELOPMENT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERAN DOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015235880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWMAN COUNTY JOB DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BOWM
ReturnHeader/Filer/EIN0450426832
ReturnHeader/Filer/PhoneNum07015235880
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 1143
ReturnHeader/Filer/USAddress/CityNm0BOWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07415A21EAAA074B67DD1034F34624BDC237D9349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBEAAEC89B2CCC8CE6B7A9ABB57E7432AD007F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.241.184.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450360505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORLAND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586230013
ReturnHeader/PreparerPersonGrp/PhoneNum07015235696
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB MORLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:55:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,757
Liabilities
$175,755
Net assets
$368,002
Revenue
$393,113
Expenses
$327,405
Net income
$65,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.09$2.85$1.37$1.00$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.11$2.49$1.53$0.78$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.75$0.85$0.57$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.45$0.73$0.57$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$0.64$0.64$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.23$0.71$0.51$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.20$0.39$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.37$0.39$0.33$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.23$0.18$0.17$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.23$0.19$0.20$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.18$0.15$0.03