Civic Intelligence

Wf Events LLC

990EZ • Fiscal year 2018 • EIN 81-2749544

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

400 10th St SEMinot, ND 58701

(701) 852-3045

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,515

Up $637 (+1.4%) from 2017

Net Assets

Down

$5,895

Down $2,610 (-31%) from 2017

Liabilities

Up

$39,620

Up $3,247 (+8.9%) from 2017

Revenue

Up

$192,512

Up $128,166 (+199%) from 2017

Expenses

Up

$195,122

Up $139,281 (+249%) from 2017

Net Income

Down

-$2,610

Down $11,115 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $44,878Liabilities 2017: $36,373Net Assets 2017: $8,5052017Assets 2018: $45,515Liabilities 2018: $39,620Net Assets 2018: $5,8952018Assets 2019: $63,577Liabilities 2019: $19,906Net Assets 2019: $43,6712019Assets 2020: $866,897Liabilities 2020: $726,094Net Assets 2020: $140,8032020Assets 2021: $855,559Liabilities 2021: $459,399Net Assets 2021: $396,1602021Assets 2022: $917,532Liabilities 2022: $284,313Net Assets 2022: $633,2192022Assets 2023: $1,015,192Liabilities 2023: $407,173Net Assets 2023: $608,0192023Assets 2024: $1,234,344Liabilities 2024: $465,108Net Assets 2024: $769,2362024

Highlighted filing

2018

Assets$45,515
Liabilities$39,620
Net Assets$5,895

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $64,346Expenses 2017: $55,841Net Income 2017: $8,5052017Revenue 2018: $192,512Expenses 2018: $195,122Net Income 2018: -$2,6102018Revenue 2019: $469,587Expenses 2019: $431,706Net Income 2019: $37,8812019Revenue 2020: $1,054,234Expenses 2020: $957,102Net Income 2020: $97,1322020Revenue 2021: $1,763,569Expenses 2021: $1,508,212Net Income 2021: $255,3572021Revenue 2022: $1,879,872Expenses 2022: $1,642,813Net Income 2022: $237,0592022Revenue 2023: $2,261,883Expenses 2023: $2,287,083Net Income 2023: -$25,2002023Revenue 2024: $2,529,590Expenses 2024: $2,368,548Net Income 2024: $161,0422024

Highlighted filing

2018

Revenue$192,512
Expenses$195,122
Net Income-$2,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$192,512
Mission and Program Overview

Mission

Provision of services to the City of West Fargo, North Dakota, its school district and park district to promote the quality of life and events for its citizens and children.

Program Services

DescriptionGrantsExpenses
The organization creates and promotes events for the surrounding community.$0$157,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BerningPresident-$0--
James R BullisVice President-$0--
Vicki CampbellSecretary-$0--
Lance JohnsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
WF Events Inc
EIN
81-2749544
Phone
7018523045
Address
400 10th St SE, Minot, ND 58701

Signing Officer

Name
Todd Berning
Title
President
Phone
7018523045
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Licenses & Fees. Amount: 44. Description: Office Supplies. Amount: 249. Description: Advertising. Amount: 3,115. Description: Insurance. Amount: 3,147. Description: Other. Amount: 5,062. Total to Form 990-EZ, line 16: 11,617.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable . Beg. of Year Amount: 31,184. End of Year Amount: 35,037. Description: Prepaid Insurance . Beg. of Year Amount: 2,086. End of Year Amount: 2,124. Description: Prepaid Workers Compensation . Beg. of Year Amount: 0. End of Year Amount: 519.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Deferred Management Fee income. Beg. of Year Amount: 12,000. End of Year Amount: 0. Description: Accounts Payable . Beg. of Year Amount: 19,774. End of Year Amount: 31,256. Description: Accrued Payroll . Beg. of Year Amount: 4,567. End of Year Amount: 5,904. Description: Accrued Payroll Taxes. Beg. of Year Amount: 32. End of Year Amount: 2,460.

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Todd Berning
IRS990EZ/BooksInCareOfDetail/PhoneNum07018523045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 10th Street SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058701
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IRS990EZ/GrossReceiptsAmt0192512
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Berning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James R Bullis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lance Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provision of services to the City of West Fargo, North Dakota, its school district and park district to promote the quality of life and events for its citizens and children.
IRS990EZ/ProgramServiceRevenueAmt0192512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization creates and promotes events for the surrounding community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157564
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Licenses & Fees. Amount: 44. Description: Office Supplies. Amount: 249. Description: Advertising. Amount: 3,115. Description: Insurance. Amount: 3,147. Description: Other. Amount: 5,062. Total to Form 990-EZ, line 16: 11,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable . Beg. of Year Amount: 31,184. End of Year Amount: 35,037. Description: Prepaid Insurance . Beg. of Year Amount: 2,086. End of Year Amount: 2,124. Description: Prepaid Workers Compensation . Beg. of Year Amount: 0. End of Year Amount: 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Deferred Management Fee income. Beg. of Year Amount: 12,000. End of Year Amount: 0. Description: Accounts Payable . Beg. of Year Amount: 19,774. End of Year Amount: 31,256. Description: Accrued Payroll . Beg. of Year Amount: 4,567. End of Year Amount: 5,904. Description: Accrued Payroll Taxes. Beg. of Year Amount: 32. End of Year Amount: 2,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Berning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07018523045
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WF Events Inc
ReturnHeader/Filer/BusinessNameControlTxt0WFEV
ReturnHeader/Filer/EIN0812749544
ReturnHeader/Filer/PhoneNum07018523045
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 10th St SE
ReturnHeader/Filer/USAddress/CityNm0Minot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038C0D8FF55FA272924E83028D6B9FABEF20E0653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C5C7615629003FE5131C2A9D9561EECA5C1EDDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.10
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 BURNT BOAT LOOP STE100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02019-03-18T09:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings