Civic Intelligence

The Devils Lake Area Foundation

990 • Fiscal year 2016 • EIN 46-6040496

Dec 01, 2015 to Nov 30, 2016

Devils Lake, ND
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.28x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

44%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-19%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,412,760

Up $153,848 (+2.5%) from 2015

Net Assets

Up

$4,603,403

Up $86,538 (+1.9%) from 2015

Liabilities

Up

$1,809,357

Up $67,310 (+3.9%) from 2015

Revenue

Down

$348,834

Down $80,384 (-19%) from 2015

Expenses

Down

$194,985

Down $184 (-0.1%) from 2015

Net Income

Down

$153,849

Down $80,200 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,481,687Liabilities 2011: $953,041Net Assets 2011: $4,528,6462011Assets 2012: $5,834,060Liabilities 2012: $1,541,587Net Assets 2012: $4,292,4732012Assets 2013: $6,048,290Liabilities 2013: $1,595,390Net Assets 2013: $4,452,9002013Assets 2014: $6,024,863Liabilities 2014: $1,658,397Net Assets 2014: $4,366,4662014Assets 2015: $6,258,912Liabilities 2015: $1,742,047Net Assets 2015: $4,516,8652015Assets 2016: $6,412,760Liabilities 2016: $1,809,357Net Assets 2016: $4,603,4032016Assets 2017: $6,719,371Liabilities 2017: $1,918,455Net Assets 2017: $4,800,9162017Assets 2018: $7,027,979Liabilities 2018: $2,066,829Net Assets 2018: $4,961,1502018Assets 2019: $7,317,913Liabilities 2019: $2,155,333Net Assets 2019: $5,162,5802019Assets 2021: $10,731,616Liabilities 2021: $3,081,195Net Assets 2021: $7,650,4212021Assets 2022: $9,788,326Liabilities 2022: $2,822,703Net Assets 2022: $6,965,6232022Assets 2023: $9,951,918Liabilities 2023: $2,913,337Net Assets 2023: $7,038,5812023Assets 2024: $11,332,991Liabilities 2024: $3,315,804Net Assets 2024: $8,017,1872024

Highlighted filing

2016

Assets$6,412,760
Liabilities$1,809,357
Net Assets$4,603,403

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,420,262Expenses 2011: $208,165Net Income 2011: $1,212,0972011Revenue 2012: $572,537Expenses 2012: $220,163Net Income 2012: $352,3742012Revenue 2013: $395,942Expenses 2013: $181,711Net Income 2013: $214,2312013Revenue 2014: $421,810Expenses 2014: $445,237Net Income 2014: -$23,4272014Revenue 2015: $429,218Expenses 2015: $195,169Net Income 2015: $234,0492015Revenue 2016: $348,834Expenses 2016: $194,985Net Income 2016: $153,8492016Revenue 2017: $516,880Expenses 2017: $210,268Net Income 2017: $306,6122017Revenue 2018: $545,715Expenses 2018: $233,585Net Income 2018: $312,1302018Revenue 2019: $497,316Expenses 2019: $226,933Net Income 2019: $270,3832019Revenue 2021: $546,247Expenses 2021: $159,494Net Income 2021: $386,7532021Revenue 2022: $381,678Expenses 2022: $174,653Net Income 2022: $207,0252022Revenue 2023: $327,747Expenses 2023: $238,247Net Income 2023: $89,5002023Revenue 2024: $381,206Expenses 2024: $257,622Net Income 2024: $123,5842024

Highlighted filing

2016

Revenue$348,834
Expenses$194,985
Net Income$153,849
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Mission and Program Overview

Mission

Distribute income earned on the organizations assets to charitable organizations in the devils lake, nd area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings