Civic Intelligence

North Dakota Conservation Fund

990EZ • Fiscal year 2016 • EIN 45-0460767

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
1605 E Capitol Avenue Suite 101Bismarck, ND 58501-2102

(701) 223-8501

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$446,642

Up $14,374 (+3.3%) from 2015

Net Assets

Up

$446,642

Up $14,374 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$10,455

Up $2,324 (+29%) from 2015

Expenses

Down

$12,758

Down $161,456 (-93%) from 2015

Net Income

Up

-$2,303

Up $163,780 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2013: $343,520Liabilities 2013: $0Net Assets 2013: $343,5202013Assets 2014: $610,977Liabilities 2014: $84Net Assets 2014: $610,8932014Assets 2015: $432,268Liabilities 2015: $0Net Assets 2015: $432,2682015Assets 2016: $446,642Liabilities 2016: $0Net Assets 2016: $446,6422016

Highlighted filing

2016

Assets$446,642
Liabilities$0
Net Assets$446,642
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $6,268Expenses 2013: $321,377Net Income 2013: -$315,1092013Revenue 2014: $1,376,538Expenses 2014: $1,482,824Net Income 2014: -$106,2862014Revenue 2015: $8,131Expenses 2015: $174,214Net Income 2015: -$166,0832015Revenue 2016: $10,455Expenses 2016: $12,758Net Income 2016: -$2,3032016

Highlighted filing

2016

Revenue$10,455
Expenses$12,758
Net Income-$2,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$10,455
Mission and Program Overview

Mission

Serve as a resource of funding for educational projects and disseminate information and materials to educate people about conservation principals and the natural environment in the state of north dakota.

Program Services

DescriptionGrantsExpenses
PROMOTION AND EDUCATION OF THE GENERAL PUBLIC OF THE STATE OF NORTH DAKOTA REGARDING THE CONSERVATION OF THE NATURAL RESOURCES OF NORTH DAKOTA$0$10,341
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH TREGOPresident-$0--
CRAIG LARSONTreasurer-$0--
ANDREW RAEDEKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Dakota Conservation Fund
EIN
45-0460767
Phone
7012238501
Address
1605 E CAPITOL AVENUE SUITE 101, BISMARCK, ND 58501-2102

Signing Officer

Name
Keith Trego
Title
Executive Director
Phone
7012238501
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest/dividends. Amount: 10,455.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: public education/measure expenses. Amount: 341. Description: land protection. Amount: 10,000. Description: accounting fees. Amount: 320. Description: bank/investment/filing fees. Amount: 2,097. Total to form 990-ez, line 16: 12,758.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 16,677.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments-publicly traded securities. Beg. Of year amount: 381,822. End of year amount: 396,449.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH TREGO
IRS990EZ/BooksInCareOfDetail/PhoneNum07012238501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 E CAPITOL AVE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0585012102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2303
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0446642
IRS990EZ/GrossReceiptsAmt010455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010455
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0446642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0446642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH TREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW RAEDEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0381822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396449
IRS990EZ/OtherChangesInNetAssetsAmt016677
IRS990EZ/OtherExpensesTotalAmt012758
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS A RESOURCE OF FUNDING FOR EDUCATIONAL PROJECTS AND DISSEMINATE INFORMATION AND MATERIALS TO EDUCATE PEOPLE ABOUT CONSERVATION PRINCIPALS AND THE NATURAL ENVIRONMENT IN THE STATE OF NORTH DAKOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND EDUCATION OF THE GENERAL PUBLIC OF THE STATE OF NORTH DAKOTA REGARDING THE CONSERVATION OF THE NATURAL RESOURCES OF NORTH DAKOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012758
IRS990EZ/TotalProgramServiceExpensesAmt010341
IRS990EZ/TotalRevenueAmt010455
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 10,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PUBLIC EDUCATION/MEASURE EXPENSES. AMOUNT: 341. DESCRIPTION: LAND PROTECTION. AMOUNT: 10,000. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 320. DESCRIPTION: BANK/INVESTMENT/FILING FEES. AMOUNT: 2,097. TOTAL TO FORM 990-EZ, LINE 16: 12,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 16,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS-PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 381,822. END OF YEAR AMOUNT: 396,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH TREGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012238501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAKOTA CONSERVATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450460767
ReturnHeader/Filer/PhoneNum07012238501
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 E CAPITOL AVENUE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585012102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076A71139C59545FE0E1C4B15FFF77306F140C666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A71139C59545FE0E1C4B15FFF77306F140C666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.88.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02017-10-24T08:25:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,642
Liabilities
$0
Net assets
$446,642
Revenue
$10,455
Expenses
$12,758
Net income
-$2,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.38$1.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.01$0.32$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits