Civic Intelligence

Mandan Progress Organization

990 • Fiscal year 2015 • EIN 45-0439012

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.MANDANPROGRESS.ORG
411 West Main StreetMandan, ND 58554

(701) 751-2983

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$55,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$379,220

Down $33,861 (-8.2%) from 2014

Net Assets

Down

$368,574

Down $28,716 (-7.2%) from 2014

Liabilities

Down

$10,646

Down $5,145 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$584,604

Up $6,550 (+1.1%) from 2014

Expenses

Up

$613,320

Up $21,106 (+3.6%) from 2014

Net Income

Down

-$28,716

Down $14,556 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $359,326Liabilities 2010: $27,072Net Assets 2010: $332,2542010Assets 2011: $365,791Liabilities 2011: $11,748Net Assets 2011: $354,0432011Assets 2012: $417,139Liabilities 2012: $14,702Net Assets 2012: $402,4372012Assets 2013: $420,291Liabilities 2013: $8,841Net Assets 2013: $411,4502013Assets 2014: $413,081Liabilities 2014: $15,791Net Assets 2014: $397,2902014Assets 2015: $379,220Liabilities 2015: $10,646Net Assets 2015: $368,5742015Assets 2016: $376,017Liabilities 2016: $12,171Net Assets 2016: $363,8462016Assets 2017: $350,225Liabilities 2017: $15,617Net Assets 2017: $334,6082017Assets 2018: $333,422Liabilities 2018: $17,611Net Assets 2018: $315,8112018Assets 2019: $301,674Liabilities 2019: $16,746Net Assets 2019: $284,9282019Assets 2020: $274,700Liabilities 2020: $28,971Net Assets 2020: $245,7292020Assets 2021: $327,263Liabilities 2021: $16,460Net Assets 2021: $310,8032021Assets 2022: $755,959Liabilities 2022: $20,404Net Assets 2022: $735,5552022Assets 2023: $767,942Liabilities 2023: $43,275Net Assets 2023: $724,6672023Assets 2024: $1,000,295Liabilities 2024: $45,484Net Assets 2024: $954,8112024

Highlighted filing

2015

Assets$379,220
Liabilities$10,646
Net Assets$368,574
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,7982010Expenses 2011: $436,7462011Expenses 2012: $459,7072012Revenue 2013: $567,620Expenses 2013: $558,607Net Income 2013: $9,0132013Revenue 2014: $578,054Expenses 2014: $592,214Net Income 2014: -$14,1602014Revenue 2015: $584,604Expenses 2015: $613,320Net Income 2015: -$28,7162015Revenue 2016: $580,529Expenses 2016: $585,257Net Income 2016: -$4,7282016Revenue 2017: $618,490Expenses 2017: $647,728Net Income 2017: -$29,2382017Revenue 2018: $580,688Expenses 2018: $599,485Net Income 2018: -$18,7972018Revenue 2019: $569,871Expenses 2019: $605,418Net Income 2019: -$35,5472019Revenue 2020: $505,775Expenses 2020: $544,966Net Income 2020: -$39,1912020Revenue 2021: $673,132Expenses 2021: $608,058Net Income 2021: $65,0742021Revenue 2022: $1,151,456Expenses 2022: $753,449Net Income 2022: $398,0072022Revenue 2023: $802,017Expenses 2023: $812,905Net Income 2023: -$10,8882023Revenue 2024: $1,122,561Expenses 2024: $892,417Net Income 2024: $230,1442024

Highlighted filing

2015

Revenue$584,604
Expenses$613,320
Net Income-$28,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$594,464
Mission and Program Overview

Mission

Forum for businesses and citizens to unite to help mandan thrive and provide events to draw visitors to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,653$142,581▼ $24,072
Cash and Non-Interest-Bearing Accounts$136,965$135,402▼ $1,563
Land, Buildings, and Equipment, Net$105,168$98,759▼ $6,409
Accounts Receivable$4,295$2,478▼ $1,817
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$413,081$379,220▼ $33,861
Other Assets Total-$0-
Liabilities
Other Liabilities$13,304$8,032▼ $5,272
Accounts Payable and Accrued Expenses$2,487$2,614▲ $127
Total Liabilities$15,791$10,646▼ $5,145
Net Assets / Fund Balance
Unrestricted Net Assets$397,290$368,574▼ $28,716
Total Net Assets Fund Balance$397,290$368,574▼ $28,716
Total Liabilities and Net Assets / Fund Balance$413,081$379,220▼ $33,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,759$28,199$126,958
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Del WetschExecutive DirecFT$55,000$55,000

Board Members and Trustees

NameTitle
Al KuntzPresident
Patti ReganVice President
Ann KirchmeierDirector
Bruce StrindenDirector
Dennis FrieszDirector
Dennis RohrDirector
Edgar OliveraDirector
Ellen HuberDirector
Gene VeilDirector
Layn MudderDirector
Lori FurausDirector
Sue HoffmanDirector
Arlyn Van BeekCity Rep
Kelly ChurchillPark Rep
Laurie LeingangSecretary
Jeff EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,320
Program Service Revenue
$281,169
Investment Income
$717
Other Revenue
$25,398
All Other Contributions
$224,462
Change in Net Assets
$-28,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,933
Salaries, Compensation, and Employee Benefits$90,747
Grants and Similar Amounts Paid$20,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$87,040
Current Officers, Directors, Trustees, and Key Employees---$55,000
All Other Expenses---$48,188
Other Salaries and Wages---$29,141
Other Expenses---$23,113
Occupancy---$21,725
Grants to Domestic Orgs---$20,640
Insurance---$10,705
Office Expenses---$8,926
Payroll Taxes---$6,606
Depreciation Depletion---$6,409
Conferences and Meetings---$3,394
Travel---$3,046
Fees for Services Accounting---$1,440
Total Functional Expenses$0$0$0$613,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Warrior ProjectJacksonville, FL-Support Wounded Service Members$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,472
Fundraising Direct Expenses$3,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/auction Wounded Warrior$22,472$22,472$138$22,334
Total Events$22,472$22,472$3,380$19,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Mandan Bucks Payable$8,032
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to any mandan or bismarck business/individual.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review the final form 990 at a regular meeting.”

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

“These documents are available upon written, e-mail, or telephone request at the organization's office and copies will be provided for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Mandan Progress Organization
EIN
45-0439012
Phone
7017512983
Address
411 WEST MAIN STREET, MANDAN, ND 58554

Signing Officer

Name
Del Wetsch
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Del Wetsch
Formed
1993
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
265

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: grillfest - held the third weekend in august. Promotes area restaurants and caterers in a grilling competition. Music, food, kids activities, and pride of dakota vendors round out the celebration with help from over 50 volunteers. 2015 was the sixth year for this event and attendance was about 4,000 people.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARK REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
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IRS990/FundraisingGrossIncomeAmt022472
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt020640
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010705
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
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IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098759
IRS990/LandBldgEquipCostOrOtherBssAmt0126958
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt014920
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORUM FOR BUSINESSES AND CITIZENS TO UNITE TO HELP MANDAN THRIVE AND PROVIDE EVENTS TO DRAW VISITORS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397290
IRS990/NetAssetsOrFundBalancesEOYAmt0368574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019092
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06590
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07810
IRS990/NoncashContributionsAmt013900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021725
IRS990/OfficeExpensesGrp/TotalAmt08926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANDAN RODEO DAYS
IRS990/OtherExpensesGrp/Desc1BUGGIES-N-BLUES FESTIVAL
IRS990/OtherExpensesGrp/Desc2GRILLFEST
IRS990/OtherExpensesGrp/Desc3ART IN THE PARK
IRS990/OtherExpensesGrp/TotalAmt0222679
IRS990/OtherExpensesGrp/TotalAmt136091
IRS990/OtherExpensesGrp/TotalAmt229177
IRS990/OtherExpensesGrp/TotalAmt323113
IRS990/OtherLiabilitiesGrp/BOYAmt013304
IRS990/OtherLiabilitiesGrp/EOYAmt08032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt029141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEL WETSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
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IRS990/ProgramServiceRevenueGrp/Desc1ART IN THE PARK
IRS990/ProgramServiceRevenueGrp/Desc2BUGGIES-N-BLUES
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IRS990/ProgramServiceRevenueGrp/Desc4OKTOBERFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418070
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTIVITIES: GREAT WESTERN EXPO, OKTOBERFEST, HOLIDAY SHOP HOP, MANDAN BUCKS, WELCOME TO MANDAN PACKETS FOR NEW RESIDENTS, CHILDREN'S ACTIVITIES AND EVENTS, AND SANTA CLAUS' ARRIVAL IN MANDAN. MORE THAN 40 VOLUNTEERS WORK ON THESE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031303
IRS990/ProgSrvcAccomActy3Grp/Desc0GRILLFEST - HELD THE THIRD WEEKEND IN AUGUST. PROMOTES AREA RESTAURANTS AND CATERERS IN A GRILLING COMPETITION. MUSIC, FOOD, KIDS ACTIVITIES, AND PRIDE OF DAKOTA VENDORS ROUND OUT THE CELEBRATION WITH HELP FROM OVER 50 VOLUNTEERS. 2015 WAS THE SIXTH YEAR FOR THIS EVENT AND ATTENDANCE WAS ABOUT 4,000 PEOPLE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026696
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IRS990/PYGrantsAndSimilarPaidAmt027550
IRS990/PYInvestmentIncomeAmt023
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IRS990/PYOtherExpensesAmt0484726
IRS990/PYOtherRevenueAmt035422
IRS990/PYProgramServiceRevenueAmt0283104
IRS990/PYRevenuesLessExpensesAmt0-14160
IRS990/PYSalariesCompEmpBnftPaidAmt079938
IRS990/PYTotalExpensesAmt0592214
IRS990/PYTotalRevenueAmt0578054
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28716
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01220
IRS990/RentalIncomeOrLossGrp/RealAmt06590
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142581
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,220
Liabilities
$10,646
Net assets
$368,574
Revenue
$584,604
Expenses
$613,320
Net income
-$28,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.12$0.89$0.23
2023Summary only. Only limited summary data is available for this year.$0.77$0.04$0.72$0.80$0.81$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.15$0.75$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.67$0.61$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.51$0.54$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.57$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$0.58$0.60$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.62$0.65$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.58$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.41