Civic Intelligence

National Enterprise Development Corporation

EIN 46-0444340 • 501(c)3 • Bozeman, MT

Profile

The organization advises and trains people living in distressed rural communities and offers these communities alternatives for promoting their community so that they may seek economic growth and develpment

210 Cirque DriveBozeman, MT 59718
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

241.52x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1,725

Flat from 2017

Liabilities

Flat

$416,623

Flat from 2017

Net Assets

Flat

-$414,898

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $577 (-100%) from 2017

Expenses

Down

$0

Down $281 (-100%) from 2017

Net Income

Down

$0

Down $296 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $515,770Liabilities 2011: $511,875Net Assets 2011: $3,8952011Assets 2012: $67,256Liabilities 2012: $506,811Net Assets 2012: -$439,5552012Assets 2013: $33,303Liabilities 2013: $495,279Net Assets 2013: -$461,9762013Assets 2014: $119,504Liabilities 2014: $515,535Net Assets 2014: -$396,0312014Assets 2015: $10,228Liabilities 2015: $437,236Net Assets 2015: -$427,0082015Assets 2016: $1,429Liabilities 2016: $416,623Net Assets 2016: -$415,1942016Assets 2017: $1,725Liabilities 2017: $416,623Net Assets 2017: -$414,8982017Assets 2018: $1,725Liabilities 2018: $416,623Net Assets 2018: -$414,8982018

Highlighted filing

2018

Assets$1,725
Liabilities$416,623
Net Assets-$414,898
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $495,6622011Expenses 2012: $734,1232012Revenue 2013: $187,752Expenses 2013: $210,173Net Income 2013: -$22,4212013Revenue 2014: $283,043Expenses 2014: $217,098Net Income 2014: $65,9452014Revenue 2015: $19,280Expenses 2015: $50,701Net Income 2015: -$31,4212015Revenue 2016: $47,014Expenses 2016: $35,200Net Income 2016: $11,8142016Revenue 2017: $577Expenses 2017: $281Net Income 2017: $2962017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,725
Liabilities
$416,623
Net assets
-$414,898
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.02$4.17$4.15$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$4.17$4.15$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$4.17$4.15$0.47$0.35$0.12
2015Summary only. Only limited summary data is available for this year.$0.10$4.37$4.27$0.19$0.51$0.31
2014Summary only. Only limited summary data is available for this year.$1.20$5.16$3.96$2.83$2.17$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$4.95$4.62$1.88$2.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$5.07$4.40$7.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$5.12$0.04$4.96
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$47,014
Mission and Program Overview

Mission

The organization advises and trains people living in distressed rural communities and offers these communities alternatives for promoting their community so that they may seek economic growth and develpment

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,295$1,295→ $0
Cash and Non-Interest-Bearing Accounts$8,906$107▼ $8,799
Land, Buildings, and Equipment, Net$27$27→ $0
Total Assets$10,228$1,429▼ $8,799
Liabilities
Other Liabilities$386,167$386,167→ $0
Unsecured Notes Loans Payable$29,189$30,014▲ $825
Accounts Payable and Accrued Expenses$21,880$442▼ $21,438
Total Liabilities$437,236$416,623▼ $20,613
Net Assets / Fund Balance
Unrestricted Net Assets$-427,008$-415,194▲ $11,814
Total Net Assets Fund Balance$-427,008$-415,194▲ $11,814
Total Liabilities and Net Assets / Fund Balance$10,228$1,429▼ $8,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27$4,903$4,930
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Henry KriegelPresident
Edward a Dratz PhdVice-president
Michael UtterCEO/ Director
Guy RuscheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194
Program Service Revenue
$46,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194
Change in Net Assets
$11,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$4,802-$4,802
Fees for Services Legal$2,596$1,525-$4,121
Office Expenses-$3,434-$3,434
Travel$1,442--$1,442
Insurance$621$365-$986
Fees for Services Accounting$523$307-$830
Other Expenses$200--$200
Information Technology-$182-$182
Total Functional Expenses$24,585$10,615$0$35,200
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$386,167
Note Payable- Bank of Bozeman-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
National Enterprise Development Corporation
EIN
46-0444340
Phone
4065870783
Address
210 CIRQUE DRIVE, BOZEMAN, MT 59718
Doing Business As
Rural Community Innovations

Signing Officer

Name
Michael Utter
Title
Director
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Utter
Formed
1996
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Dellinger & Gallagher
Address
11 Moreland CT, Manhattan, MT 59741
Preparer
Bob Dellinger
Phone
4062846068
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Organizations proces to review form 990 the form 990 is reviewed by the chief executive officer prior to filing.”

Form 990, Part IV, Line 19

“Governing documents disclosure explanation the governing documents and financial statements are made available to the general public at the companys headquarters in bozeman, mt”

Raw XML Appendix329 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THE COMPANYS HEADQUARTERS IN BOZEMAN, MT
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IRS990/TotalProgramServiceRevenueAmt046820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429
IRS990/TravelGrp/ProgramServicesAmt01442
IRS990/TravelGrp/TotalAmt01442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-427008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-415194
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029189
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 CIRQUE DRIVE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL UTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ENTERPRISE DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0460444340
ReturnHeader/Filer/PhoneNum04065870783
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 CIRQUE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dellinger
ReturnHeader/ReturnTs02016-12-22T10:04:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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