Civic Intelligence

North Central Resource Conservation and Developement Association Inc.

990EZ • Fiscal year 2013 • EIN 46-0361335

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

1717 N Lincoln Ave57501
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$30,091

Down $16,025 (-35%) from 2012

Net Assets

$29,736

No earlier filing loaded for comparison.

Liabilities

Up

$355

Up $5 (+1.4%) from 2012

Revenue

Down

$26,024

Down $82,956 (-76%) from 2012

Expenses

Down

$42,054

Down $83,161 (-66%) from 2012

Net Income

Up

-$16,030

Up $205 (+1.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $62,209Liabilities 2011: $2082011Assets 2012: $46,116Liabilities 2012: $3502012Assets 2013: $30,091Liabilities 2013: $355Net Assets 2013: $29,7362013Assets 2014: $18,265Liabilities 2014: $159Net Assets 2014: $18,1062014Assets 2015: $10,514Liabilities 2015: $34Net Assets 2015: $10,4802015Assets 2016: $6,303Net Assets 2016: $6,3032016

Highlighted filing

2013

Assets$30,091
Liabilities$355
Net Assets$29,736

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $68,411Expenses 2011: $76,862Net Income 2011: -$8,4512011Revenue 2012: $108,980Expenses 2012: $125,215Net Income 2012: -$16,2352012Revenue 2013: $26,024Expenses 2013: $42,054Net Income 2013: -$16,0302013Revenue 2014: $435,566Expenses 2014: $447,196Net Income 2014: -$11,6302014Revenue 2015: $16Expenses 2015: $7,642Net Income 2015: -$7,6262015Revenue 2016: $205Expenses 2016: $4,382Net Income 2016: -$4,1772016

Highlighted filing

2013

Revenue$26,024
Expenses$42,054
Net Income-$16,030
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Conservation, education and training

Filing and Contact Details

Filer

EIN
46-0361335
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046116
IRS990EZ/CashSavingsAndInvestments/EOY030091
IRS990EZ/ContributionsGiftsGrantsEtc025876
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16030
IRS990EZ/FeesAndOthPymtToIndContractors0310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026024
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0148
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045766
IRS990EZ/NetAssetsOrFundBalancesBOY045766
IRS990EZ/NetAssetsOrFundBalances/EOY029736
IRS990EZ/NetAssetsOrFundBalancesEOY029736
IRS990EZ/OccupancyRentUtilitiesAndMaint02275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALDINE MITTLEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOYD GOURNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS ARBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM PROTEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICK NEMEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROD LEMLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE LEICHTNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VIOLA GOETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACK LEMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM PITLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DARRELL BENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary, Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033292
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSERVATION, EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNCTIONED AS A HUB FOR CONCERTED EFFORTS WHICH EDUCATE THE PUBLIC AND MONITOR NATURAL RESOURCE DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06177
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0350
IRS990EZ/SumOfTotalLiabilities/EOY0355
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101717 N LINCOLN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS NEMEC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052241818
IRS990EZ/TotalAssets/BOY046116
IRS990EZ/TotalAssets/EOY030091
IRS990EZ/TotalExpenses042054
IRS990EZ/TotalProgramServiceExpenses026380
IRS990EZ/TotalRevenue026024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sdrcd.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0356854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0256
IRS990ScheduleA/GrossInvestmentIncome170/Total01172
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015719
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years025075
IRS990ScheduleA/OtherIncome170/Total040794
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90920
IRS990ScheduleA/PublicSupportTotal1700362854
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025876
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108642
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038699
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121421
IRS990ScheduleA/Total170/Total0362854
IRS990ScheduleA/TotalSupport0404820
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total06000
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $355
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES $209
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/GeneralExplanation/Explanation3COOP AGREEMENT $5762
IRS990ScheduleO/GeneralExplanation/Explanation4GRANT EXPENSES $26380
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $691
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460361335
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CENTRAL RC&D ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06052241818
ReturnHeader/Filer/USAddress/AddressLine101717 N LINCOLN AVE
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0NICK NEMEC
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 578
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pierre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0575010578
ReturnHeader/Preparer/Name0DAVID J LINGLE
ReturnHeader/Preparer/Phone06052245828
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T06:29:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings