Civic Intelligence

Devils Lake Parks and Recreation Foundation

990 • 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

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

Liabilities / Assets

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

7.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

80%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

37%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$44,894

Up $19,910 (+80%) from 2020

Net Assets

Up

$33,561

Up $10,169 (+43%) from 2020

Liabilities

Up

$11,333

Up $9,741 (+612%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$128,007

Up $34,486 (+37%) from 2020

Expenses

Up

$117,838

Up $29,948 (+34%) from 2020

Net Income

Up

$10,169

Up $4,538 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2021

Assets$44,894
Liabilities$11,333
Net Assets$33,561
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2021

Revenue$128,007
Expenses$117,838
Net Income$10,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$213,345
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$17,414$36,801▲ $19,387
Inventories for Sale or Use$7,243$6,733▼ $510
Prepaid Expenses and Deferred Charges-$1,360-
Accounts Receivable$326--
Total Assets$24,983$44,894▲ $19,911
Liabilities
Accounts Payable and Accrued Expenses$121$11,326▲ $11,205
Other Liabilities$1,470$7▼ $1,463
Total Liabilities$1,591$11,333▲ $9,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,392$33,561▲ $10,169
Total Net Assets Fund Balance$23,392$33,561▲ $10,169
Total Liabilities and Net Assets / Fund Balance$24,983$44,894▲ $19,911
Compensation and Service Providers
Top Officer Pay92nd 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
$9,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,307
All Other Contributions
$9,700
Change in Net Assets
$10,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,146
Salaries, Compensation, and Employee Benefits$29,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,307--$73,307
Other Salaries and Wages$25,696--$25,696
Payroll Taxes$3,996--$3,996
Fees for Services Accounting$1,039--$1,039
Other Expenses$1,000--$1,000
All Other Expenses$863--$863
Insurance$325--$325
Total Functional Expenses$117,838$0$0$117,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Tax Payabe$7
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 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 and available on guidestar.org”

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

Organization Details

Principal Officer
Mike Dunn
Formed
2018
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Britsch & Associates 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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IRS990/TotalGrossUBIAmt0118307
IRS990/TotalLiabilitiesBOYAmt01591
IRS990/TotalLiabilitiesEOYAmt011333
IRS990/TotalLiabilitiesGrp/BOYAmt01591
IRS990/TotalLiabilitiesGrp/EOYAmt011333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033561
IRS990/TotalProgramServiceExpensesAmt0117838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0118307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02202 21ST AVE SW
IRS990/USAddress/CityNm0DEVILS LAKE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,894
Liabilities
$11,333
Net assets
$33,561
Revenue
$128,007
Expenses
$117,838
Net income
$10,169
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