Civic Intelligence

Devils Lake Parks and Recreation Foundation

990T • Fiscal year 2021 • EIN 82-4176074

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
501 - 16th St NWDevils Lake, ND 58301

(701) 662-2408

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$104,547
Expenses$101,000
Net Income$3,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
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.

Filing and Contact Details

Filer

Filer Name
Devils Lake Parks and Recreation
EIN
82-4176074
Phone
7016622408
Address
501 - 16TH ST NW, DEVILS LAKE, ND 58301

Signing Officer

Name
Mike Dunn
Title
President
Phone
7016622408
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Buchli CPA
Phone
7016628724
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0JEFF SCHWAN
IRS990T/BooksInCareOfDetail/PhoneNum07016622408
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 - 16TH ST NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990T/BookValueAssetsEOYAmt044894
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01360
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01360
IRS990T/OverpaymentSection/OverpaymentAmt01360
IRS990TScheduleA/BeginningOfYearInventoryAmt07243
IRS990TScheduleA/CostOfGoodsSoldAmt085338
IRS990TScheduleA/EndOfYearInventoryAmt06733
IRS990TScheduleA/GrossProfitAmt0117624
IRS990TScheduleA/GrossReceiptsOrSalesAmt0202962
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0202962
IRS990TScheduleA/OtherDeductionsAmt087283
IRS990TScheduleA/OtherIncomeAmt0683
IRS990TScheduleA/PrincipalBusinessActivityCd0713910
IRS990TScheduleA/PurchasesAmt084828
IRS990TScheduleA/SalariesAndWagesAmt025696
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04859
IRS990TScheduleA/TotalCostGoodsSoldAmt092071
IRS990TScheduleA/TotalDeductionsAmt0117838
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0118307
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0118307
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GOLF COURSE COUNTRY CLUB
IRS990TScheduleA/UBIBeforeNOLDedAmt0469
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0469
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01360
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0469
IRS990T/TotalUBTIBeforeSection199AAmt0469
IRS990T/TotalUBTIComputedAmt0469
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016622408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS LAKE PARKS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0824176074
ReturnHeader/Filer/PhoneNum07016622408
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 - 16TH ST NW
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L BUCHLI CPA
ReturnHeader/ReturnTs02022-05-11T16:18:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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