Civic Intelligence

Bowman County Job Development Inc.

990 • Fiscal year 2018 • EIN 45-0426832

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,338

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$583,042

Up $39,285 (+7.2%) from 2017

Net Assets

Up

$387,661

Up $19,659 (+5.3%) from 2017

Liabilities

Up

$195,381

Up $19,626 (+11%) from 2017

Revenue

Up

$428,781

Up $35,668 (+9.1%) from 2017

Expenses

Up

$411,968

Up $84,563 (+26%) from 2017

Net Income

Down

$16,813

Down $48,895 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$583,042
Liabilities$195,381
Net Assets$387,661

Operations Trend

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

2018

Revenue$428,781
Expenses$411,968
Net Income$16,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$428,781
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$436,159$459,205▲ $23,046
Land, Buildings, and Equipment, Net$89,051$82,817▼ $6,234
Total Assets$548,079$583,042▲ $34,963
Other Assets Total$22,869$41,020▲ $18,151
Liabilities
Unsecured Notes Loans Payable$169,302$182,834▲ $13,532
Accounts Payable and Accrued Expenses$6,453$12,547▲ $6,094
Total Liabilities$175,755$195,381▲ $19,626
Net Assets / Fund Balance
Unrestricted Net Assets$372,324$387,661▲ $15,337
Total Net Assets Fund Balance$372,324$387,661▲ $15,337
Total Liabilities and Net Assets / Fund Balance$548,079$583,042▲ $34,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,817$92,036$174,853
Other Assets Org$15,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teran DoerrExec. DirectFT$66,338$66,338

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,733
Program Service Revenue
$0
Investment Income
$1,238
Other Revenue
$220,810
All Other Contributions
$43,964
Change in Net Assets
$16,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,271
Salaries, Compensation, and Employee Benefits$189,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$189,697-$189,697
Other Expenses$18,562--$18,562
Occupancy-$17,836-$17,836
Office Expenses-$12,109-$12,109
Travel-$11,463-$11,463
All Other Expenses$7,175$2,709-$9,884
Depreciation Depletion$4,758--$4,758
Information Technology-$4,126-$4,126
Conferences and Meetings-$3,774-$3,774
Fees for Services Other-$2,955-$2,955
Fees for Services Accounting-$2,336-$2,336
Insurance-$2,311-$2,311
Advertising-$1,480-$1,480
Fees for Services Legal-$40-$40
Total Functional Expenses$161,132$250,836$0$411,968
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Morland Financial Services
Address
PO BOX 13, BOWMAN, ND 58623-0013
Preparer
Kathleen Larson
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 -1,476 reduction in pace int. Payable 0 total -1,476

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01360799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360799
IRS990ScheduleA/TotalSupportAmt01363211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REVOLVING LOAN CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN GAMING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041020
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 -1,476 REDUCTION IN PACE INT. PAYABLE 0 TOTAL -1,476
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548079
IRS990/TotalAssetsEOYAmt0583042
IRS990/TotalAssetsGrp/BOYAmt0548079
IRS990/TotalAssetsGrp/EOYAmt0583042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206733
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175755
IRS990/TotalLiabilitiesEOYAmt0195381
IRS990/TotalLiabilitiesGrp/BOYAmt0175755
IRS990/TotalLiabilitiesGrp/EOYAmt0195381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387661
IRS990/TotalOtherProgSrvcExpenseAmt0161132
IRS990/TotalProgramServiceExpensesAmt0161132
IRS990/TotalReportableCompFromOrgAmt066338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583042
IRS990/TravelGrp/ManagementAndGeneralAmt011463
IRS990/TravelGrp/TotalAmt011463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387661
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0169302
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0182834
IRS990/USAddress/AddressLine1Txt013 1/2 EAST DIVIDE AVE
IRS990/USAddress/CityNm0BOWMAN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058623
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BOWMANND.COM/DEVELOPMENT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERAN DOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015235880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId0EBEAAEC89B2CCC8CE6B7A9ABB57E7432AD007F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBEAAEC89B2CCC8CE6B7A9ABB57E7432AD007F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.241.184.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:16
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN LARSON
ReturnHeader/ReturnTs02019-11-15T09:49:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.39$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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