Civic Intelligence

Grand Forks Downtown Development Association

990 • Fiscal year 2016 • EIN 46-4711617

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileDOWNTOWNGRANDFORKS.ORG
2 N 3rd St Suite DGrand Forks, ND 58203

(701) 757-4051

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$37,095

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$172,192

Up $61,524 (+56%) from 2015

Net Assets

Up

$172,144

Up $61,476 (+56%) from 2015

Liabilities

Up

$48

Up $48 from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$318,166

Up $91,978 (+41%) from 2015

Expenses

Up

$256,690

Up $65,950 (+35%) from 2015

Net Income

Up

$61,476

Up $26,028 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2015: $110,668Liabilities 2015: $0Net Assets 2015: $110,6682015Assets 2016: $172,192Liabilities 2016: $48Net Assets 2016: $172,1442016Assets 2017: $185,824Liabilities 2017: $874Net Assets 2017: $184,9502017Assets 2018: $165,119Liabilities 2018: $1,275Net Assets 2018: $163,8442018Assets 2019: $120,372Liabilities 2019: $1,255Net Assets 2019: $119,1172019Assets 2020: $95,740Liabilities 2020: $403Net Assets 2020: $95,3372020Assets 2021: $123,132Liabilities 2021: $0Net Assets 2021: $123,1322021Assets 2022: $120,969Liabilities 2022: $0Net Assets 2022: $120,9692022Assets 2023: $122,162Liabilities 2023: $457Net Assets 2023: $121,7052023Assets 2024: $111,423Liabilities 2024: $0Net Assets 2024: $111,4232024

Highlighted filing

2016

Assets$172,192
Liabilities$48
Net Assets$172,144
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $226,188Expenses 2015: $190,740Net Income 2015: $35,4482015Revenue 2016: $318,166Expenses 2016: $256,690Net Income 2016: $61,4762016Revenue 2017: $268,376Expenses 2017: $255,570Net Income 2017: $12,8062017Revenue 2018: $247,052Expenses 2018: $268,156Net Income 2018: -$21,1042018Revenue 2019: $260,459Expenses 2019: $305,186Net Income 2019: -$44,7272019Revenue 2020: $223,889Expenses 2020: $228,616Net Income 2020: -$4,7272020Revenue 2021: $298,256Expenses 2021: $264,460Net Income 2021: $33,7962021Revenue 2022: $349,641Expenses 2022: $352,663Net Income 2022: -$3,0222022Revenue 2023: $406,744Expenses 2023: $406,008Net Income 2023: $7362023Revenue 2024: $411,546Expenses 2024: $421,828Net Income 2024: -$10,2822024

Highlighted filing

2016

Revenue$318,166
Expenses$256,690
Net Income$61,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$318,166
Mission and Program Overview

Mission

To advocate for, promote, grow, and improve the downtown community.

The grand forks downtown development association's (dda) mission is to advocate for the interests of the downtown area in terms of marketing and branding; business recruitment and retention; public policy, managing and maintaining physical improvements, capital projects, programming, and taxing authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,784$135,119▲ $37,335
Accounts Receivable$7,850$32,692▲ $24,842
Land, Buildings, and Equipment, Net$5,034$4,381▼ $653
Total Assets$110,668$172,192▲ $61,524
Liabilities
Accounts Payable and Accrued Expenses-$48-
Total Liabilities$0$48▲ $48
Net Assets / Fund Balance
Unrestricted Net Assets$110,668$172,144▲ $61,476
Total Net Assets Fund Balance$110,668$172,144▲ $61,476
Total Liabilities and Net Assets / Fund Balance$110,668$172,192▲ $61,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,381$4,537$8,918
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy MajkrzakFormer Executive DirectorFT$37,095$37,095
Sarah ProutExecutive DirectorFT$20,402$20,402

Board Members and Trustees

NameTitle
Matt WinjumPresident
Sarah HorakVice President
Jill ProctorSecretary
Preston BraathenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,447
Program Service Revenue
$101,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$61,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,714
Salaries, Compensation, and Employee Benefits$73,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$57,497
All Other Expenses---$30,159
Other Expenses---$20,297
Occupancy---$11,813
Other Salaries and Wages---$10,693
Payroll Taxes---$5,786
Office Expenses---$2,350
Conferences and Meetings---$2,328
Insurance---$1,425
Advertising---$1,304
Fees for Services Accounting---$1,205
Travel---$257
Total Functional Expenses$0$0$0$256,690
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay annual dues in order to help advocate the organization's mission.”

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

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“Conflicts of interest are required to be disclosed to the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Forks Downtown Development Associa
EIN
46-4711617
Phone
7017574051
Address
2 N 3RD ST SUITE D, GRAND FORKS, ND 58203

Signing Officer

Name
Sarah Horak
Title
Vice President
Phone
7017574051
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Prout
Formed
2015
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
80

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Judi Marvin
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Holly dazzle 19,194. Program service expenses 9,303. Telephone 1,647. License and fees 15.”

Raw XML Appendix354 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES IN ORDER TO HELP ADVOCATE THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLLY DAZZLE 19,194. PROGRAM SERVICE EXPENSES 9,303. TELEPHONE 1,647. LICENSE AND FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110668
IRS990/TotalAssetsEOYAmt0172192
IRS990/TotalAssetsGrp/BOYAmt0110668
IRS990/TotalAssetsGrp/EOYAmt0172192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216447
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt048
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05000
IRS990/TotalProgramServiceExpensesAmt0253767
IRS990/TotalProgramServiceRevenueAmt0101719
IRS990/TotalReportableCompFromOrgAmt057497
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 N 3RD ST SUITE D
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DOWNTOWNGRANDFORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HORAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017574051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0464711617
ReturnHeader/Filer/PhoneNum07017574051
ReturnHeader/Filer/USAddress/AddressLine1Txt02 N 3RD ST SUITE D
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE28E9BC9A1DAD2B90CCAB591796B440CB405785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB6B47B52C45DC429578530A207974813C51079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI MARVIN
ReturnHeader/ReturnTs02017-06-12T11:56:45-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,192
Liabilities
$48
Net assets
$172,144
Revenue
$318,166
Expenses
$256,690
Net income
$61,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.12$4.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.07$4.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.50$3.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.98$2.64$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$2.24$2.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.60$3.05$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$2.47$2.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.68$2.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.18$2.57$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.26$1.91$0.35