Civic Intelligence

Tri-County Regional Development Council

990 • Fiscal year 2021 • EIN 45-0428181

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileTCRDC.WILDAPRICOT.ORG

View Organization Page

PO Box 697Williston, ND 58801

(701) 577-1358

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$120,323

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-7.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$329,317

Down $48,699 (-13%) from 2020

Net Assets

Down

$311,293

Down $50,498 (-14%) from 2020

Liabilities

Up

$18,024

Up $1,799 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$315,688

Down $24,566 (-7.2%) from 2020

Expenses

Up

$366,186

Up $112,764 (+44%) from 2020

Net Income

Down

-$50,498

Down $137,330 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $127,009Liabilities 2011: $127,009Net Assets 2011: $02011Assets 2012: $140,056Liabilities 2012: $0Net Assets 2012: $140,0562012Assets 2013: $110,177Liabilities 2013: $0Net Assets 2013: $110,1772013Assets 2014: $38,304Liabilities 2014: $0Net Assets 2014: $38,3042014Assets 2015: $48,721Liabilities 2015: $0Net Assets 2015: $48,7212015Assets 2016: $42,602Liabilities 2016: $0Net Assets 2016: $42,6022016Assets 2017: $35,925Liabilities 2017: $0Net Assets 2017: $35,9252017Assets 2018: $36,405Liabilities 2018: $0Net Assets 2018: $36,4052018Assets 2019: $40,748Liabilities 2019: $0Net Assets 2019: $40,7482019Assets 2020: $378,016Liabilities 2020: $16,225Net Assets 2020: $361,7912020Assets 2021: $329,317Liabilities 2021: $18,024Net Assets 2021: $311,2932021Assets 2022: $329,318Liabilities 2022: $15,416Net Assets 2022: $313,9022022Assets 2023: $228,077Liabilities 2023: $22,141Net Assets 2023: $205,9362023Assets 2024: $198,635Liabilities 2024: $16,749Net Assets 2024: $181,8862024

Highlighted filing

2021

Assets$329,317
Liabilities$18,024
Net Assets$311,293
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $251,047Expenses 2011: $201,796Net Income 2011: $49,2512011Revenue 2012: $235,557Expenses 2012: $224,615Net Income 2012: $10,9422012Revenue 2013: $207,990Expenses 2013: $240,460Net Income 2013: -$32,4702013Revenue 2014: $179,510Expenses 2014: $252,990Net Income 2014: -$73,4802014Revenue 2015: $291,669Expenses 2015: $282,713Net Income 2015: $8,9562015Revenue 2016: $280,081Expenses 2016: $287,475Net Income 2016: -$7,3942016Revenue 2017: $284,221Expenses 2017: $292,368Net Income 2017: -$8,1472017Revenue 2018: $267,836Expenses 2018: $268,826Net Income 2018: -$9902018Revenue 2019: $241,484Expenses 2019: $238,613Net Income 2019: $2,8712019Revenue 2020: $340,254Expenses 2020: $253,422Net Income 2020: $86,8322020Revenue 2021: $315,688Expenses 2021: $366,186Net Income 2021: -$50,4982021Revenue 2022: $430,530Expenses 2022: $427,921Net Income 2022: $2,6092022Revenue 2023: $307,173Expenses 2023: $417,039Net Income 2023: -$109,8662023Revenue 2024: $340,000Expenses 2024: $348,720Net Income 2024: -$8,7202024

Highlighted filing

2021

Revenue$315,688
Expenses$366,186
Net Income-$50,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$315,688
Mission and Program Overview

Mission

Tri-county was organized to enhance communities and economic development efforts in the district by supporting and coordinating activities with other organizations, agencies, and individuals directed towards the positive, cooperative, long term development of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$193,621$184,825▼ $8,796
Savings and Temporary Cash Investments$64,031$102,780▲ $38,749
Cash and Non-Interest-Bearing Accounts$106,985$24,900▼ $82,085
Land, Buildings, and Equipment, Net$5,136$8,569▲ $3,433
Accounts Receivable$7,643$7,643→ $0
Prepaid Expenses and Deferred Charges$600$600→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$378,016$329,317▼ $48,699
Other Assets Total-$0-
Liabilities
Other Liabilities$16,205$18,004▲ $1,799
Deferred Revenue$20$20→ $0
Total Liabilities$16,225$18,024▲ $1,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$244,147$247,178▲ $3,031
Net Assets Without Donor Restrictions$117,644$64,115▼ $53,529
Total Net Assets Fund Balance$361,791$311,293▼ $50,498
Total Liabilities and Net Assets / Fund Balance$378,016$329,317▼ $48,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,569$2,139$10,708
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everette EnnoExecutive DirectorFT$83,642$36,681$120,323

Board Members and Trustees

NameTitle
Fran ZerrChairman
Tate CymbalukVice-chairman
Abby SalinasDirector
Alfred SlaterDirector
Beau AndersonDirector
Bert AndersonDirector
Betty BrownDirector
Donald AndersonDirector
Dr Bernell HirningDirector
Duane RabbeDirector
Jay OlsonDirector
Joel BrownDirector
Kaycee LindseyDirector
Kent PedersenDirector
Pat HatlestadDirector
Philip RielyDirector
Rodney JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225,532
Program Service Revenue
$89,301
Investment Income
$100
Other Revenue
$755
Change in Net Assets
$-50,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,688
Total Revenue per Audited Statements
$315,688
Total Revenue per Form 990
$315,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,927
Other Expenses$106,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,323--$120,323
Other Salaries and Wages$49,790$49,789-$99,579
Fees for Services Other$73,261--$73,261
Other Employee Benefits$11,579$11,579-$23,158
Payroll Taxes$7,283$7,282-$14,565
Fees for Services Accounting$5,075$5,075-$10,150
Office Expenses$4,832$4,832-$9,664
Travel$1,860$1,860-$3,720
Pension Plan Contributions$1,151$1,151-$2,302
Depreciation Depletion$981$981-$1,962
Advertising$626$626-$1,252
Occupancy$600$600-$1,200
Insurance$296$296-$592
Other Expenses$92$91-$183
Total Functional Expenses$279,888$86,298$0$366,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,186
Total Expenses per Audited Statements$366,186
Total Expenses per Form 990$366,186
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$18,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is determined and approved by the board of directors who are involved in a variety of local government and business in the area so are familiar with the appropriate salary range.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other salaries are determined by the executive director and approved in the annual budget by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available at the entity's office or will be mailed or e-mailed upon request for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Tri-county Regional Development Council
EIN
45-0428181
Phone
7015771358
Address
PO BOX 697, WILLISTON, ND 58801

Signing Officer

Name
Everette Enno
Title
Executive Director
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everette Enno
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
26

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Lynnell Rude
Phone
7016639345
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,317
Liabilities
$18,024
Net assets
$311,293
Revenue
$315,688
Expenses
$366,186
Net income
-$50,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$3.40$3.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.22$2.06$3.07$4.17$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$4.31$4.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.11$3.16$3.66$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$3.40$2.53$0.87
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.41$2.39$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.68$2.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.84$2.92$0.08
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.80$2.87$0.07
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.92$2.83$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.80$2.53$0.73
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.08$2.40$0.32
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.36$2.25$0.11
2011Summary only. Only limited summary data is available for this year.$1.27$1.27$0.00$2.51$2.02$0.49