Civic Intelligence

North Dakota Water Users Association

990 • Fiscal year 2014 • EIN 45-0430880

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

PO Box 2254Bismarck, ND 58502

(701) 223-4615

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-9.1%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

43%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$212,094

Down $17,087 (-7.5%) from 2013

Net Assets

Down

$167,926

Down $47,356 (-22%) from 2013

Liabilities

Up

$44,168

Up $30,269 (+218%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Up

$518,204

Up $155,448 (+43%) from 2013

Expenses

Up

$565,560

Up $204,193 (+57%) from 2013

Net Income

Down

-$47,356

Down $48,745 (-3509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $236,893Liabilities 2010: $31,331Net Assets 2010: $205,5622010Assets 2011: $204,836Liabilities 2011: $16,628Net Assets 2011: $188,2082011Assets 2012: $206,362Liabilities 2012: $8,378Net Assets 2012: $197,9842012Assets 2013: $229,181Liabilities 2013: $13,899Net Assets 2013: $215,2822013Assets 2014: $212,094Liabilities 2014: $44,168Net Assets 2014: $167,9262014Assets 2015: $209,374Liabilities 2015: $11,370Net Assets 2015: $198,0042015Assets 2016: $189,311Liabilities 2016: $12,085Net Assets 2016: $177,2262016Assets 2017: $182,612Liabilities 2017: $3,596Net Assets 2017: $179,0162017Assets 2018: $170,630Liabilities 2018: $11,058Net Assets 2018: $159,5722018Assets 2019: $178,952Liabilities 2019: $12,725Net Assets 2019: $166,2272019Assets 2020: $238,815Liabilities 2020: $34,642Net Assets 2020: $204,1732020Assets 2021: $271,934Liabilities 2021: $11,012Net Assets 2021: $260,9222021Assets 2022: $256,675Liabilities 2022: $8,642Net Assets 2022: $248,0332022Assets 2023: $265,873Liabilities 2023: $8,619Net Assets 2023: $257,2542023Assets 2024: $247,534Liabilities 2024: $7,892Net Assets 2024: $239,6422024

Highlighted filing

2014

Assets$212,094
Liabilities$44,168
Net Assets$167,926
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $340,7992010Expenses 2011: $360,7412011Revenue 2012: $386,638Expenses 2012: $372,032Net Income 2012: $14,6062012Revenue 2013: $362,756Expenses 2013: $361,367Net Income 2013: $1,3892013Revenue 2014: $518,204Expenses 2014: $565,560Net Income 2014: -$47,3562014Revenue 2015: $537,481Expenses 2015: $507,403Net Income 2015: $30,0782015Revenue 2016: $381,263Expenses 2016: $402,041Net Income 2016: -$20,7782016Revenue 2017: $410,799Expenses 2017: $410,800Net Income 2017: -$12017Revenue 2018: $399,415Expenses 2018: $418,859Net Income 2018: -$19,4442018Revenue 2019: $407,356Expenses 2019: $400,701Net Income 2019: $6,6552019Revenue 2020: $366,375Expenses 2020: $328,429Net Income 2020: $37,9462020Revenue 2021: $432,058Expenses 2021: $375,309Net Income 2021: $56,7492021Revenue 2022: $390,447Expenses 2022: $403,336Net Income 2022: -$12,8892022Revenue 2023: $442,503Expenses 2023: $433,282Net Income 2023: $9,2212023Revenue 2024: $504,714Expenses 2024: $522,326Net Income 2024: -$17,6122024

Highlighted filing

2014

Revenue$518,204
Expenses$565,560
Net Income-$47,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$518,204
Mission and Program Overview

Mission

Protect, develop and manage water resources.

To protect, develop and manage North Dakota's water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,662$150,731▼ $14,931
Cash and Non-Interest-Bearing Accounts$33,788$46,274▲ $12,486
Land, Buildings, and Equipment, Net$19,849$15,089▼ $4,760
Accounts Receivable$8,216$0▼ $8,216
Prepaid Expenses and Deferred Charges$1,060$0▼ $1,060
Other Notes and Loans Receivable, Net-$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$229,182$212,094▼ $17,088
Other Assets Total$607$0▼ $607
Liabilities
Accounts Payable and Accrued Expenses$9,519$31,603▲ $22,084
Other Liabilities$4,381$7,565▲ $3,184
Deferred Revenue-$5,000-
Total Liabilities$13,900$44,168▲ $30,268
Net Assets / Fund Balance
Unrestricted Net Assets$215,282$167,926▼ $47,356
Total Net Assets Fund Balance$215,282$167,926▼ $47,356
Total Liabilities and Net Assets / Fund Balance$229,182$212,094▼ $17,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,227$16,863$27,090
Other Land Buildings$4,862$15,196$20,058
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Norman HaakPresident
Al WalterVice President
Michael DwyerVice President
Arne BergAt Large Member
Carlyle HillstromAt Large Member
Glenn McCroryAt Large Member
Gordon WeixelAt Large Member
Ken VeinAt Large Member
Kenny RogersAt Large Member
Mark CookAt Large Member
Ray WolferAt Large Member
Rick AndersonAt Large Member
Ken RoyseSecond Vice Pre
Cary BackstrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike Dwyer Law FirmLegal & Administer1605 East Capital Ave, Bismarck, ND 58501$109,703
Tbs LLCContractual work.331 8th Ave S, Fargo, ND 58103$54,768
Revenue and Support

Revenue Composition

Contributions and Grants
$269,772
Program Service Revenue
$247,812
Investment Income
$620
Other Revenue
$0
All Other Contributions
$114,597
Change in Net Assets
$-47,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,297
Other Expenses$201,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,242$59,743-$317,985
Conferences and Meetings$57,458$1,176-$58,634
Other Employee Benefits$1,156$45,156-$46,312
Occupancy$9,192$22,440-$31,632
Travel$5,107$13,351-$18,458
Fees for Services Other$7,656$7,478-$15,134
Depreciation Depletion-$6,483-$6,483
Fees for Services Accounting-$6,064-$6,064
Office Expenses$1,297$4,466-$5,763
Other Expenses$3,526$1,723-$1,723
All Other Expenses$819$350-$1,169
Total Functional Expenses$367,799$197,761$0$565,560
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
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
Rounding$7,560
Other Liability$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Provided to the Board Via Email prior to submission.”

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

“Reviewed and approved by the Board of Directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Dakota Water Users Association
EIN
45-0430880
Phone
7012234615
Address
PO BOX 2254, BISMARCK, ND 58502

Signing Officer

Name
Michael Dwyer
Title
Vice President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
13
Employees
3

Preparer

Firm
Capital Accounting Services Pc
Address
3811 LOCKPORT STREET, BISMARCK, ND 58503-5576
Preparer
Carl Kvanvig
Phone
7012240102
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015089
IRS990/LandBldgEquipCostOrOtherBssAmt047148
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0155175
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protect, develop and manage North Dakota's water resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215282
IRS990/NetAssetsOrFundBalancesEOYAmt0167926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022440
IRS990/OccupancyGrp/ProgramServicesAmt09192
IRS990/OccupancyGrp/TotalAmt031632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OfficeExpensesGrp/ProgramServicesAmt01297
IRS990/OfficeExpensesGrp/TotalAmt05763
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0607
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046312
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31723
IRS990/OtherExpensesGrp/ProgramServicesAmt023120
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt23526
IRS990/OtherExpensesGrp/TotalAmt028275
IRS990/OtherExpensesGrp/TotalAmt118563
IRS990/OtherExpensesGrp/TotalAmt29365
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherLiabilitiesGrp/BOYAmt04381
IRS990/OtherLiabilitiesGrp/EOYAmt07565
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015089
IRS990ScheduleD/TotalLiabilityAmt07565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to the Board Via Email prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229182
IRS990/TotalAssetsEOYAmt0212094
IRS990/TotalAssetsGrp/BOYAmt0229182
IRS990/TotalAssetsGrp/EOYAmt0212094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269772
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013900
IRS990/TotalLiabilitiesEOYAmt044168
IRS990/TotalLiabilitiesGrp/BOYAmt013900
IRS990/TotalLiabilitiesGrp/EOYAmt044168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167926

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,094
Liabilities
$44,168
Net assets
$167,926
Revenue
$518,204
Expenses
$565,560
Net income
-$47,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.08$2.40$5.05$5.22$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.09$2.57$4.43$4.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$3.90$4.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.61$4.32$3.75$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$3.66$3.28$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.13$1.66$4.07$4.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.11$1.60$3.99$4.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$4.11$4.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$3.81$4.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$5.37$5.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.44$1.68$5.18$5.66$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.14$2.15$3.63$3.61$0.01
2012Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$3.87$3.72$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.17$1.88$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.31$2.06$3.41
Peer Organizations

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