Civic Intelligence

Devils Lake Parks and Recreation

EIN 82-4176074 • 501(c)3 • Devils Lake, ND

Profile

Devils lake parks and recreation foundation solicits donations for the devils lake parks & recreation district for new and existing facilities and programs.

PO Box 643Devils Lake, ND 58301

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N99 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

114%

Faster asset growth than 89% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$87,151

Up $46,406 (+114%) from 2023

Liabilities

Up

$46,088

Up $42,859 (+1327%) from 2023

Net Assets

Up

$41,063

Up $3,547 (+9.5%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$104,547

Up $5,617 (+5.7%) from 2023

Expenses

Up

$101,000

Up $3,964 (+4.1%) from 2023

Net Income

Up

$3,547

Up $1,653 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2019: $27,954Liabilities 2019: $10,191Net Assets 2019: $17,7632019Assets 2020: $24,984Liabilities 2020: $1,592Net Assets 2020: $23,3922020Assets 2021: $44,894Liabilities 2021: $11,333Net Assets 2021: $33,5612021Assets 2022: $36,314Liabilities 2022: $692Net Assets 2022: $35,6222022Assets 2023: $40,745Liabilities 2023: $3,229Net Assets 2023: $37,5162023Assets 2024: $87,151Liabilities 2024: $46,088Net Assets 2024: $41,0632024

Highlighted filing

2024

Assets$87,151
Liabilities$46,088
Net Assets$41,063
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0Revenue 2019: $68,753Expenses 2019: $65,619Net Income 2019: $3,1342019Revenue 2020: $93,521Expenses 2020: $87,890Net Income 2020: $5,6312020Revenue 2021: $128,007Expenses 2021: $117,838Net Income 2021: $10,1692021Revenue 2022: $90,803Expenses 2022: $88,742Net Income 2022: $2,0612022Revenue 2023: $98,930Expenses 2023: $97,036Net Income 2023: $1,8942023Revenue 2024: $104,547Expenses 2024: $101,000Net Income 2024: $3,5472024

Highlighted filing

2024

Revenue$104,547
Expenses$101,000
Net Income$3,547
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,151
Liabilities
$46,088
Net assets
$41,063
Revenue
$104,547
Expenses
$101,000
Net income
$3,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.41$1.05$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.99$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.91$0.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.28$1.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.69$0.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$202,099
Mission and Program Overview

Mission

Devils lake parks and recreation foundation solicits donations for the devils lake parks & recreation district for new and existing facilities and programs.

Devils lake parks and recreation foundation is organized to solicit donations for the devils lake parks & recreation district new and existing factilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,191$76,175▲ $45,984
Inventories for Sale or Use$9,072$10,578▲ $1,506
Prepaid Expenses and Deferred Charges$1,482$398▼ $1,084
Total Assets$40,745$87,151▲ $46,406
Liabilities
Accounts Payable and Accrued Expenses$3,229$46,088▲ $42,859
Total Liabilities$3,229$46,088▲ $42,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,516$41,063▲ $3,547
Total Net Assets Fund Balance$37,516$41,063▲ $3,547
Total Liabilities and Net Assets / Fund Balance$40,745$87,151▲ $46,406
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Mike DunnPresident
Jamie BeckDirector
Heather BrandvoldEx-officio
Terry WallaceEx-officio
Karen SwansonSecretary
Jeff SchwanTreasurer
Chad PalmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,547
Change in Net Assets
$3,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,333
Salaries, Compensation, and Employee Benefits$31,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,381--$46,381
Other Salaries and Wages$27,479--$27,479
Payroll Taxes$4,188--$4,188
Advertising$1,250--$1,250
Fees for Services Accounting-$944-$944
Other Expenses$1,204$677-$677
Insurance-$100-$100
All Other Expenses-$60-$60
Total Functional Expenses$99,219$1,781$0$101,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All of the representative of the devils lake parks and recreation district will be non-voting members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is made available at the board of directors meeting”

Form 990, Page 6, Part VI, Line 19

“A copy of the return is provided upon request”

Filing and Contact Details

Filer

Filer Name
Devils Lake Parks and Recreation
EIN
82-4176074
Phone
7016622408
Address
PO BOX 643, DEVILS LAKE, ND 58301

Signing Officer

Name
Mike Dunn
Title
President
Phone
7016622408
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dunn
Formed
2018
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Buchli Britsch & Svidal Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Buchli CPA
Phone
7016628724
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016622408
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS LAKE PARKS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0824176074
ReturnHeader/Filer/PhoneNum07016622408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L BUCHLI CPA
ReturnHeader/ReturnTs02025-08-18T16:39:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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