Civic Intelligence

Forman Community Development Corporation

EIN 45-0427053 • 501(c)4 • Forman, ND

Profile

To assist in the establishment

PO Box 31Forman, ND 58032-0038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

7.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,376,543

Down $206,227 (-5.8%) from 2023

Liabilities

Down

$1,303,003

Down $141,778 (-9.8%) from 2023

Net Assets

Down

$2,073,540

Down $64,449 (-3.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$165,744

Down $57,265 (-26%) from 2023

Expenses

Up

$196,208

Up $8,168 (+4.3%) from 2023

Net Income

Down

-$30,464

Down $65,433 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,061,654Liabilities 2011: $214,399Net Assets 2011: $847,2552011Assets 2012: $1,029,878Liabilities 2012: $120,485Net Assets 2012: $909,3922012Assets 2013: $1,288,556Liabilities 2013: $303,001Net Assets 2013: $985,5552013Assets 2014: $1,119,441Liabilities 2014: $23,600Net Assets 2014: $1,095,8412014Assets 2015: $1,197,665Liabilities 2015: $23,653Net Assets 2015: $1,174,0122015Assets 2016: $4,014,271Liabilities 2016: $2,006,600Net Assets 2016: $2,007,6712016Assets 2017: $3,892,304Liabilities 2017: $1,930,334Net Assets 2017: $1,961,9702017Assets 2018: $3,697,491Liabilities 2018: $1,835,748Net Assets 2018: $1,861,7432018Assets 2019: $3,598,597Liabilities 2019: $1,768,334Net Assets 2019: $1,830,2632019Assets 2020: $3,598,145Liabilities 2020: $1,699,667Net Assets 2020: $1,898,4782020Assets 2021: $3,564,978Liabilities 2021: $1,621,337Net Assets 2021: $1,943,6412021Assets 2022: $3,637,878Liabilities 2022: $1,534,858Net Assets 2022: $2,103,0202022Assets 2023: $3,582,770Liabilities 2023: $1,444,781Net Assets 2023: $2,137,9892023Assets 2025: $3,376,543Liabilities 2025: $1,303,003Net Assets 2025: $2,073,5402025

Highlighted filing

2025

Assets$3,376,543
Liabilities$1,303,003
Net Assets$2,073,540
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $79,883Expenses 2011: $10,859Net Income 2011: $69,0242011Revenue 2012: $65,004Expenses 2012: $2,867Net Income 2012: $62,1372012Revenue 2013: $86,922Expenses 2013: $10,760Net Income 2013: $76,1622013Revenue 2014: $117,674Expenses 2014: $7,388Net Income 2014: $110,2862014Revenue 2015: $112,753Expenses 2015: $34,582Net Income 2015: $78,1712015Revenue 2016: $149,263Expenses 2016: $128,740Net Income 2016: $20,5232016Revenue 2017: $133,551Expenses 2017: $179,783Net Income 2017: -$46,2322017Revenue 2018: $74,582Expenses 2018: $174,810Net Income 2018: -$100,2282018Revenue 2019: $145,017Expenses 2019: $176,497Net Income 2019: -$31,4802019Revenue 2020: $246,435Expenses 2020: $178,221Net Income 2020: $68,2142020Revenue 2021: $245,853Expenses 2021: $200,690Net Income 2021: $45,1632021Revenue 2022: $352,561Expenses 2022: $193,182Net Income 2022: $159,3792022Revenue 2023: $223,009Expenses 2023: $188,040Net Income 2023: $34,9692023Revenue 2025: $165,744Expenses 2025: $196,208Net Income 2025: -$30,4642025

Highlighted filing

2025

Revenue$165,744
Expenses$196,208
Net Income-$30,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,376,543
Liabilities
$1,303,003
Net assets
$2,073,540
Revenue
$165,744
Expenses
$196,208
Net income
-$30,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.30$2.07$0.17$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$3.58$1.44$2.14$0.22$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.53$2.10$0.35$0.19$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.62$1.94$0.25$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.70$1.90$0.25$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.77$1.83$0.15$0.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.84$1.86$0.07$0.17$0.10
2017Summary only. Only limited summary data is available for this year.$3.89$1.93$1.96$0.13$0.18$0.05
2016Summary only. Only limited summary data is available for this year.$4.01$2.01$2.01$0.15$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$1.20$0.02$1.17$0.11$0.03$0.08
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.12$0.01$0.11
2013Summary only. Only limited summary data is available for this year.$1.29$0.30$0.99$0.09$0.01$0.08
2012Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$0.07$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$0.08$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$165,744
Mission and Program Overview

Mission

To assist in the establishment of businesses in forman, nd and to enhance the general economy of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,825,104$2,731,482▼ $93,622
Cash and Non-Interest-Bearing Accounts$259,912$210,316▼ $49,596
Savings and Temporary Cash Investments$203,246$203,245▼ $1
Total Assets$3,454,764$3,376,543▼ $78,221
Other Assets Total$166,502$231,500▲ $64,998
Liabilities
Other Liabilities$1,334,760$1,287,004▼ $47,756
Accounts Payable and Accrued Expenses$16,000$15,999▼ $1
Total Liabilities$1,350,760$1,303,003▼ $47,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,104,004$2,073,540▼ $30,464
Total Net Assets Fund Balance$2,104,004$2,073,540▼ $30,464
Total Liabilities and Net Assets / Fund Balance$3,454,764$3,376,543▼ $78,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,855,400$1,188,729$3,044,129
Land$876,082-$876,082
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Brandon PankowDirector
Kali ColbertDirector
Steven MclaenDirector
Kevin BoppSecretary/tr
David MartinsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,885
Investment Income
$859
Other Revenue
$0
Change in Net Assets
$-30,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,623--$93,623
Interest$53,091--$53,091
Fees for Services Other$36,738$1,024-$37,762
Insurance$8,690--$8,690
Fees for Services Accounting$1,838$97-$1,935
Fees for Services Legal$954$51-$1,005
Office Expenses$68$4-$72
Advertising$28$2-$30
Total Functional Expenses$195,030$1,178$0$196,208
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Villas$1,147,507
Sc Jda$89,497
Downpayment - Lot Purchase Option$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Forman Community Development
EIN
45-0427053
Phone
7017246269
Address
PO BOX 31, FORMAN, ND 58032-0038

Signing Officer

Name
Nathan Schlecht
Title
President
Phone
7017246269
Signed
2025-11-19

Organization Details

Principal Officer
Nathan Schlecht
Formed
1989
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

Firm
Cynthia G Olson CPA
Address
210 MAIN ST, LISBON, ND 58054
Preparer
Kristi Johnson
Phone
7016832700
Supplemental Narrative

Additional Explanations

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

“Provide adequate and affordabe housing and commercial rental space”

Form 990, Part IX, Line 11G

“Daycare blding repairs 4,086 215 0 white house - maint 71 4 0 wurth repairs 10,632 560 0 daycare blding taxes 3,035 0 0 white house taxes 1,455 0 0 re taxes on lots 6,799 0 0 wurth taxes 6,013 0 0 health assoc exp 4,569 241 0 bank fees 78 4 0 total 36,738 1,024 0”

Raw XML Appendix285 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAYCARE BLDING REPAIRS 4,086 215 0 WHITE HOUSE - MAINT 71 4 0 WURTH REPAIRS 10,632 560 0 DAYCARE BLDING TAXES 3,035 0 0 WHITE HOUSE TAXES 1,455 0 0 RE TAXES ON LOTS 6,799 0 0 WURTH TAXES 6,013 0 0 HEALTH ASSOC EXP 4,569 241 0 BANK FEES 78 4 0 TOTAL 36,738 1,024 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350760
IRS990/TotalLiabilitiesEOYAmt01303003
IRS990/TotalLiabilitiesGrp/BOYAmt01350760
IRS990/TotalLiabilitiesGrp/EOYAmt01303003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02104004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073540
IRS990/TotalOtherProgSrvcExpenseAmt0195030
IRS990/TotalProgramServiceExpensesAmt0195030
IRS990/TotalProgramServiceRevenueAmt0164885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03454764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03376543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0414 4TH ST SE
IRS990/USAddress/CityNm0FORMAN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SCHLECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017246269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMAN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0450427053
ReturnHeader/Filer/PhoneNum07017246269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0FORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0580320038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA G OLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI JOHNSON
ReturnHeader/ReturnTs02025-11-21T12:38:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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