Civic Intelligence

Tri-County Regional Development Council

990 • Fiscal year 2019 • EIN 45-0428181

Jan 01, 2019 to Dec 31, 2019

Organization ProfileTCRDC.WILDAPRICOT.ORG
Williston, ND
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-9.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,748

Up $4,343 (+12%) from 2018

Net Assets

Up

$40,748

Up $4,343 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$241,484

Down $26,352 (-9.8%) from 2018

Expenses

Down

$238,613

Down $30,213 (-11%) from 2018

Net Income

Up

$2,871

Up $3,861 (+390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$40,748
Liabilities$0
Net Assets$40,748
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$241,484
Expenses$238,613
Net Income$2,871
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,748
Liabilities
$0
Net assets
$40,748
Revenue
$241,484
Expenses
$238,613
Net income
$2,871
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