Civic Intelligence

North Dakota Water Users Association

990 • Fiscal year 2015 • EIN 45-0430880

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$34,907

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$209,374

Down $2,720 (-1.3%) from 2014

Net Assets

Up

$198,004

Up $30,078 (+18%) from 2014

Liabilities

Down

$11,370

Down $32,798 (-74%) from 2014

Revenue

Up

$537,481

Up $19,277 (+3.7%) from 2014

Expenses

Down

$507,403

Down $58,157 (-10%) from 2014

Net Income

Up

$30,078

Up $77,434 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$209,374
Liabilities$11,370
Net Assets$198,004

Operations Trend

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

2015

Revenue$537,481
Expenses$507,403
Net Income$30,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$537,481
Mission and Program Overview

Mission

Protect, develop and manage water resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,731$152,064▲ $1,333
Cash and Non-Interest-Bearing Accounts$46,274$46,453▲ $179
Land, Buildings, and Equipment, Net$15,089$10,203▼ $4,886
Accounts Receivable-$654-
Total Assets$212,094$209,374▼ $2,720
Liabilities
Accounts Payable and Accrued Expenses$31,603$11,370▼ $20,233
Other Liabilities$7,565--
Deferred Revenue$5,000--
Total Liabilities$44,168$11,370▼ $32,798
Net Assets / Fund Balance
Unrestricted Net Assets$167,926$198,004▲ $30,078
Total Net Assets Fund Balance$167,926$198,004▲ $30,078
Total Liabilities and Net Assets / Fund Balance$212,094$209,374▼ $2,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,203$119,415-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miranda HoffertChief Financial OfficerFT$34,907$34,907
Micheal DwyerExecutive Vice PresidentPT$9,201$9,201

Board Members and Trustees

NameTitle
Norman HaakPresident
Al WalterFirst Vice President
Ken RoyseSecond Vice President
Arv BurveeDirector
Ben VarnsonDirector
Charles VeinDirector
Chet HillDirector
David LangDirector
Don LentzDirector
Don UrlacherDirector
Duane AshDirector
Duane BueligenDirector
Ed GrunettDirector
Gary RustDirector
Harold GauglerDirector
Jeff VolkDirector
John LeiningerDirector
Kent VestersoDirector
Larry BaresDirector
Larry StangDirector
Maurice FoleyDirector
Mike TweedDirector
Sean FredricksDirector
Terry FleckDirector
Thomas OlsonDirector
Tom KleinDirector
Carlyle HillstromAt Large Member
Dennis ReepAt Large Member
Glenn MccroryAt Large Member
James LyonsAt Large Member
Ken VeinAt Large Member
Kenny RogersAt Large Member
Larry KassianAt Large Member
Mark CookAt Large Member
Ray WolferAt Large Member
David AshleyEx-officio
Duane DekreyEx-officio
Jaret WirtzEx-officio
Mary MassadEx-officio
Roger GunliksonEx-officio
Todd SandoEx-officio
Cary BackstrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,975
Program Service Revenue
$333,746
Investment Income
$1,467
Other Revenue
$20,293
Change in Net Assets
$30,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,970
Salaries, Compensation, and Employee Benefits$90,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,377$49,300-$233,677
Other Salaries and Wages$37,486$24,435-$61,921
Conferences and Meetings$53,765$1,786-$55,551
Office Expenses$9,844$25,633-$35,477
Other Expenses$24,785$10,199-$34,984
Occupancy$9,192$22,440-$31,632
Other Employee Benefits$115$22,494-$22,609
Travel$5,517$8,725-$14,242
Payroll Taxes-$5,903-$5,903
Fees for Services Accounting-$5,639-$5,639
Depreciation Depletion-$4,886-$4,886
Insurance$857--$857
Fees for Services Legal$25--$25
Total Functional Expenses$325,963$181,440$0$507,403
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$283
Total Nondeductible Lobbying and Political Cost$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section B, Line 11

A draft of form 990 is provided for review by executive vice president and chief financial officer/office manager prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

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
Executive Vice President
Phone
7012234615
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dwyer
Formed
1992
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
1400 WEST CENTURY AVENUE, BISMARCK, ND 58503
Preparer
Bethany a Stockdill CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts: program service expenses 146,652. Management and general expenses 49,300. Fundraising expenses 0. Total expenses 195,952. Consultants: program service expenses 37,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,725.

FORM 990, PART XII, LINE 2C:

There were no changes in the oversight process or the selection process for review during this tax year.

Raw XML AppendixShowing 400 of 678 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011370
IRS990/AccountsReceivableGrp/EOYAmt0654
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT, DEVELOP AND MANAGE WATER RESOURCES.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DWYER
IRS990/BooksInCareOfDetail/PhoneNum07012234615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2254
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046274
IRS990/CashNonInterestBearingGrp/EOYAmt046453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01786
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053765
IRS990/ConferencesMeetingsGrp/TotalAmt055551
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01467
IRS990/CYOtherExpensesAmt0416970
IRS990/CYOtherRevenueAmt020293
IRS990/CYProgramServiceRevenueAmt0333746
IRS990/CYRevenuesLessExpensesAmt030078
IRS990/CYSalariesCompEmpBnftPaidAmt090433
IRS990/CYTotalExpensesAmt0507403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04886
IRS990/DepreciationDepletionGrp/TotalAmt04886
IRS990/Desc0MEMBERSHIP SERVICES INCLUDING A NEWSLETTER, PERIODIC SPECIAL REPORTS, REGIONAL WORKSHOPS, AND IRRIGATION EXPO. THE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS ARE THE IRRIGATION CAUCUS AND THE WATER COALITION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0155085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05639
IRS990/FeesForServicesAccountingGrp/TotalAmt05639
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184377
IRS990/FeesForServicesOtherGrp/TotalAmt0233677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT VESTERSO
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN HAAK
IRS990/Form990PartVIISectionAGrp/PersonNm2AL WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY BACKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEAL DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY KASSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLYLE HILLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN VEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY WOLFER
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS REEP
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD SANDO
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER GUNLIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHET HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MAURICE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DUANE DEKREY
IRS990/Form990PartVIISectionAGrp/PersonNm22DON LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm24BEN VARNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES VEIN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY MASSAD
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm29JARET WIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm31KEN ROYSE
IRS990/Form990PartVIISectionAGrp/PersonNm32GARY RUST
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID LANG
IRS990/Form990PartVIISectionAGrp/PersonNm34DUANE BUELIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm35ED GRUNETT
IRS990/Form990PartVIISectionAGrp/PersonNm36ARV BURVEE
IRS990/Form990PartVIISectionAGrp/PersonNm37SEAN FREDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm38DON URLACHER
IRS990/Form990PartVIISectionAGrp/PersonNm39LARRY BARES
IRS990/Form990PartVIISectionAGrp/PersonNm40MIKE TWEED
IRS990/Form990PartVIISectionAGrp/PersonNm41HAROLD GAUGLER
IRS990/Form990PartVIISectionAGrp/PersonNm42LARRY STANG
IRS990/Form990PartVIISectionAGrp/PersonNm43MIRANDA HOFFERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4334907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0537481
IRS990/GroupReturnForAffiliatesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits