Civic Intelligence

Grand Forks Downtown Development Association

990 • Fiscal year 2017 • EIN 46-4711617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileDOWNTOWNGRANDFORKS.ORG
23 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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$47,215

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$185,824

Up $13,632 (+7.9%) from 2016

Net Assets

Up

$184,950

Up $12,806 (+7.4%) from 2016

Liabilities

Up

$874

Up $826 (+1721%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$268,376

Down $49,790 (-16%) from 2016

Expenses

Down

$255,570

Down $1,120 (-0.4%) from 2016

Net Income

Down

$12,806

Down $48,670 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$185,824
Liabilities$874
Net Assets$184,950
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$268,376
Expenses$255,570
Net Income$12,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$268,376
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$135,119$149,698▲ $14,579
Accounts Receivable$32,692$21,113▼ $11,579
Land, Buildings, and Equipment, Net$4,381$15,013▲ $10,632
Total Assets$172,192$185,824▲ $13,632
Liabilities
Accounts Payable and Accrued Expenses$48$874▲ $826
Total Liabilities$48$874▲ $826
Net Assets / Fund Balance
Unrestricted Net Assets$172,144$184,950▲ $12,806
Total Net Assets Fund Balance$172,144$184,950▲ $12,806
Total Liabilities and Net Assets / Fund Balance$172,192$185,824▲ $13,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,013$6,560$21,573
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ProutExecutive DirectorFT$47,215$47,215

Board Members and Trustees

NameTitle
Matt WinjumPast President
Sarah HorakPresident
Jill ProctorVice President
Alex ReichertDirector
Andrew BudkeDirector
Annie BergeDirector
Chris MoenDirector
David ThompsonDirector
Duane WagesDirector
Maia JacksonDirector
Margaret JohnsonDirector
Matt BonzerDirector
Pat BoppreSecretary
Preston BraathenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,987
Program Service Revenue
$105,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,282
Change in Net Assets
$12,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,830
Salaries, Compensation, and Employee Benefits$82,740
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---$47,215
Advertising---$33,739
Other Salaries and Wages---$27,462
Other Expenses---$14,336
All Other Expenses---$13,144
Occupancy---$10,985
Payroll Taxes---$8,063
Office Expenses---$4,630
Conferences and Meetings---$2,514
Insurance---$1,707
Travel---$800
Fees for Services Accounting---$733
Total Functional Expenses$0$0$0$255,570
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
23 N 3RD ST SUITE D, GRAND FORKS, ND 58203

Signing Officer

Name
Sarah Horak
Title
President
Phone
7017574051
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Horak
Formed
2015
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
80

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Judi Marvin
Phone
7017754685
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216447
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101719
IRS990/PYRevenuesLessExpensesAmt061476
IRS990/PYSalariesCompEmpBnftPaidAmt073976
IRS990/PYTotalExpensesAmt0256690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318166
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012806
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015013
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172192
IRS990/TotalAssetsEOYAmt0185824
IRS990/TotalAssetsGrp/BOYAmt0172192
IRS990/TotalAssetsGrp/EOYAmt0185824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048
IRS990/TotalLiabilitiesEOYAmt0874
IRS990/TotalLiabilitiesGrp/BOYAmt048
IRS990/TotalLiabilitiesGrp/EOYAmt0874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02863
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02863
IRS990/TotalProgramServiceExpensesAmt0255570
IRS990/TotalProgramServiceRevenueAmt0105389
IRS990/TotalReportableCompFromOrgAmt047215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184950
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058203
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DOWNTOWNGRANDFORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HORAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017574051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND FORKS DOWNTOWN DEVELOPMENT ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0464711617
ReturnHeader/Filer/PhoneNum07017574051
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ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0819F590711949264E8C0E3CB528ECA5704D8CD02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C39C89A0B916563EEFC9C4D81EC75D1023FE21F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:58
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI MARVIN
ReturnHeader/ReturnTs02018-05-15T08:51:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,824
Liabilities
$874
Net assets
$184,950
Revenue
$268,376
Expenses
$255,570
Net income
$12,806
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