Civic Intelligence

Minto J C S

990 • Fiscal year 2023 • EIN 45-1959944

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 278Minto, ND 58261

(701) 520-8665

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$608,439

Up $195,451 (+47%) from 2022

Net Assets

Up

$608,272

Up $196,071 (+48%) from 2022

Liabilities

Down

$167

Down $620 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Down

$327,952

Down $10,671 (-3.2%) from 2022

Expenses

Up

$131,881

Up $56,719 (+75%) from 2022

Net Income

Down

$196,071

Down $67,390 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2021: $151,383Liabilities 2021: $2,643Net Assets 2021: $148,7402021Assets 2022: $412,988Liabilities 2022: $787Net Assets 2022: $412,2012022Assets 2023: $608,439Liabilities 2023: $167Net Assets 2023: $608,2722023Assets 2024: $701,580Liabilities 2024: $107Net Assets 2024: $701,4732024

Highlighted filing

2023

Assets$608,439
Liabilities$167
Net Assets$608,272
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $218,618Expenses 2021: $69,878Net Income 2021: $148,7402021Revenue 2022: $338,623Expenses 2022: $75,162Net Income 2022: $263,4612022Revenue 2023: $327,952Expenses 2023: $131,881Net Income 2023: $196,0712023Revenue 2024: $291,314Expenses 2024: $198,113Net Income 2024: $93,2012024

Highlighted filing

2023

Revenue$327,952
Expenses$131,881
Net Income$196,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$6,426,725
Mission and Program Overview

Mission

Community organization to provide funding to help minto, nd area organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,201$608,272▲ $196,071
Cash and Non-Interest-Bearing Accounts$347,770$531,068▲ $183,298
Land, Buildings, and Equipment, Net$19,509$13,935▼ $5,574
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$412,988$608,439▲ $195,451
Other Assets Total$45,709$63,436▲ $17,727
Liabilities
Other Liabilities$787$167▼ $620
Total Liabilities$787$167▼ $620
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,201$608,272▲ $196,071
Total Liabilities and Net Assets / Fund Balance$412,988$608,439▲ $195,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,935$14,853$28,788
Other Assets Org$63,436--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Douglas WosickPresident
Lucas MondryVice President
Steve MondryDirector
Lucas KelleySecretary
Lucas KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$327,332
All Other Contributions
$400
Change in Net Assets
$196,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,216
Other Expenses$16,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,216--$115,216
Depreciation Depletion$5,574--$5,574
Fees for Services Accounting$4,580--$4,580
Other Expenses$2,438--$2,438
Travel$2,048--$2,048
Office Expenses$1,875--$1,875
Advertising$150--$150
Total Functional Expenses$131,881$0$0$131,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,380,240
Gaming Direct Expenses$6,048,270
Fundraising Direct Expenses$50,503
Fundraising Gross Income$45,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$45,865$45,865$38,407$7,458
Total Events$45,865$45,865$50,503$-4,638
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
Payroll Taxes$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed at regularly scheduled meetings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Minto Jcs
EIN
45-1959944
Phone
7015208665
Address
PO BOX 278, MINTO, ND 58261

Signing Officer

Name
Lucas Mondry
Title
Vice President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Mondry
Formed
2021
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Hurtt Mortenson & Rygh CPA
Address
35 W 9th St Ste A, Grafton, ND 58237
Preparer
Lynda J Hurtt CPA
Phone
7013522285
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05697509
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06048270
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06380240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06380240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0331970
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0334411
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0334411
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt016350
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016350
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIMBERLY J ANDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412988
IRS990/TotalAssetsEOYAmt0608439
IRS990/TotalAssetsGrp/BOYAmt0412988
IRS990/TotalAssetsGrp/EOYAmt0608439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787
IRS990/TotalLiabilitiesEOYAmt0167
IRS990/TotalLiabilitiesGrp/BOYAmt0787
IRS990/TotalLiabilitiesGrp/EOYAmt0167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608272
IRS990/TotalProgramServiceExpensesAmt0131881
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0332190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608439
IRS990/TravelGrp/ProgramServicesAmt02048
IRS990/TravelGrp/TotalAmt02048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0MINTO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0582610278
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS MONDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINTO JCS
ReturnHeader/Filer/BusinessNameControlTxt0MINT
ReturnHeader/Filer/EIN0451959944
ReturnHeader/Filer/PhoneNum07015208665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0MINTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurtt Mortenson & Rygh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 W 9th St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda J Hurtt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T09:32:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,439
Liabilities
$167
Net assets
$608,272
Revenue
$327,952
Expenses
$131,881
Net income
$196,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.01$2.91$1.98$0.93
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$3.28$1.32$1.96
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$3.39$0.75$2.63
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$2.19$0.70$1.49