Civic Intelligence

Bowman County Job Development Inc.

990 • Fiscal year 2021 • EIN 45-0426832

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$92,625

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,581,934

Up $135,670 (+9.4%) from 2020

Net Assets

Up

$1,450,957

Up $152,224 (+12%) from 2020

Liabilities

Down

$130,977

Down $16,554 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$734,206

Up $94,695 (+15%) from 2020

Expenses

Down

$573,408

Down $64,603 (-10%) from 2020

Net Income

Up

$160,798

Up $159,298 (+10620%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,581,934
Liabilities$130,977
Net Assets$1,450,957
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$734,206
Expenses$573,408
Net Income$160,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,034,818
Mission and Program Overview

Mission

To promote economic development in bowman county, north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,900$860,517▲ $11,617
Cash and Non-Interest-Bearing Accounts$533,275$687,890▲ $154,615
Total Assets$1,446,264$1,581,934▲ $135,670
Other Assets Total$64,089$33,527▼ $30,562
Liabilities
Unsecured Notes Loans Payable$143,381$121,023▼ $22,358
Accounts Payable and Accrued Expenses$4,150$9,954▲ $5,804
Total Liabilities$147,531$130,977▼ $16,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,733$1,450,957▲ $152,224
Total Net Assets Fund Balance$1,298,733$1,450,957▲ $152,224
Total Liabilities and Net Assets / Fund Balance$1,446,264$1,581,934▲ $135,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,517$144,415$554,932
Land$450,000-$450,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teran DoerrExec. DirectFT$90,026$2,599$92,625

Board Members and Trustees

NameTitle
Joshua StuchlPresident
Alan PetersDirector
Jason AndersonDirector
Kristy PagelDirector
Leah BenzDirector
Lyn JamesDirector
Rick BraatenDirector
Wayne HeckamanDirector
Duane BowmanSecretary
Kevin BucholzTreasurer
Scott HardyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,803
Program Service Revenue
$125,495
Investment Income
$1,451
Other Revenue
$185,457
All Other Contributions
$121,689
Change in Net Assets
$160,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,667
Other Expenses$269,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,603--$175,603
Current Officers, Directors, Trustees, and Key Employees$36,010$54,016-$90,026
All Other Expenses$39,716--$39,716
Payroll Taxes$38,038--$38,038
Other Expenses$29,992--$29,992
Occupancy-$24,554-$24,554
Travel-$11,790-$11,790
Depreciation Depletion$11,651--$11,651
Insurance-$6,685-$6,685
Information Technology-$3,785-$3,785
Office Expenses-$3,391-$3,391
Fees for Services Accounting-$3,338-$3,338
Advertising-$2,167-$2,167
Fees for Services Legal-$670-$670
Total Functional Expenses$463,012$110,396$0$573,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$486,069
Gaming Direct Expenses$300,612
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 35% controlled entity
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teran Doerr
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
10

Preparer

Firm
Morland Financial Services
Address
PO BOX 104, BOWMAN, ND 58623-0104
Preparer
Kathleen Noreen
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 -6,132 ppa -2,442 total -8,574”

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IRS990/PYRevenuesLessExpensesAmt01500
IRS990/PYSalariesCompEmpBnftPaidAmt0304176
IRS990/PYTotalExpensesAmt0638011
IRS990/PYTotalRevenueAmt0639511
IRS990/ReconcilationRevenueExpnssAmt0160798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01868203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01561972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01868203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868203
IRS990ScheduleA/TotalSupportAmt01872292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860517
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0300612
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0486069
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0486069
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0185457
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0277668
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0277668
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt022944
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022944
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS SEDEVIE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBBIE BUCHOLZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013 1/2 EAST DIVIDE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOWMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058623
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
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 -6,132 PPA -2,442 TOTAL -8,574
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01446264
IRS990/TotalAssetsEOYAmt01581934
IRS990/TotalAssetsGrp/BOYAmt01446264
IRS990/TotalAssetsGrp/EOYAmt01581934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421803
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147531
IRS990/TotalLiabilitiesEOYAmt0130977
IRS990/TotalLiabilitiesGrp/BOYAmt0147531
IRS990/TotalLiabilitiesGrp/EOYAmt0130977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01298733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01450957
IRS990/TotalOtherCompensationAmt02599
IRS990/TotalProgramServiceExpensesAmt0463012
IRS990/TotalProgramServiceRevenueAmt0125495
IRS990/TotalReportableCompFromOrgAmt090026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734206
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581934
IRS990/TravelGrp/ManagementAndGeneralAmt011790
IRS990/TravelGrp/TotalAmt011790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143381
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 1/2 EAST DIVIDE AVE
IRS990/USAddress/CityNm0BOWMAN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058623
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BOWMANND.COM/DEVELOPMENT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERAN DOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015235880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,934
Liabilities
$130,977
Net assets
$1,450,957
Revenue
$734,206
Expenses
$573,408
Net income
$160,798
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
2021Detailed filing. Detailed filing data is available for this year.$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
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