Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 82-4176074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$36,314
Down $8,580 (-19%) from 2021
Net Assets
Up$35,622
Up $2,061 (+6.1%) from 2021
Liabilities
Down$692
Down $10,641 (-94%) from 2021
Revenue
Down$90,803
Down $37,204 (-29%) from 2021
Expenses
Down$88,742
Down $29,096 (-25%) from 2021
Net Income
Down$2,061
Down $8,108 (-80%) from 2021
Devils lake parks and recreation foundation solicits donations for the devils lake parks & recreation district for new and existing facilities and programs.
| Description | Grants | Expenses |
|---|---|---|
| DEVILS LAKE PARKS AND RECREATION FOUNDATION OPERATES THE GOLF COURSE CLUB HOUSE FOR DEVILS LAKE PARK BOARD WITH 90% OF THE PROFITS FROM THE OPERATIONS BEING PAID TO THE DEVILS LAKE PARKS AND RECREATION DISTRICT | - | $88,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE DUNN | President | - | $0 | - | - |
| CHAD PALMER | Vice Preside | - | $0 | - | - |
| KAREN SWANSON | Secretary | - | $0 | - | - |
| JEFF SCHWAN | Treasurer | - | $0 | - | - |
| JAMIE BECK | Director | - | $0 | - | - |
| TERRY WALLACE | Ex-Officio | - | $0 | - | - |
| HEATHER BRANDVOLD | Ex-Officio | - | $0 | - | - |
“Expenses advertising and promotion 1,992 insurance expense 350 supplies 15,074 bank charges & credit car 9,743 taxes & licenses 4,306 misc expense/cash short 370 penalty 9 total 31,844”
“Inventories for sale or use 6,733 7,837 prepaid expenses and deferred charges 1,360 4,039 total 8,093 11,876”
“Accounts payable and accrued expenses 11,326 692 income tax payabe 7 0”
“Devils lake parks and recreation foundation solicits donations for the devils lake parks & recreation district for new and existing facilities and programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROB MCIVOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7016622408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 COUNTRY CLUB ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 86384 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2061 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44894 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36314 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 90803 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177187 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 177187 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35622 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAD PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF SCHWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIE BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER BRANDVOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8093 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31844 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVILS LAKE PARKS AND RECREATION FOUNDATION SOLICITS DONATIONS FOR THE DEVILS LAKE PARKS & RECREATION DISTRICT FOR NEW AND EXISTING FACILITIES AND PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVILS LAKE PARKS AND RECREATION FOUNDATION OPERATES THE GOLF COURSE CLUB HOUSE FOR DEVILS LAKE PARK BOARD WITH 90% OF THE PROFITS FROM THE OPERATIONS BEING PAID TO THE DEVILS LAKE PARKS AND RECREATION DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33469 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11333 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 692 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88742 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88742 |
| IRS990EZ/TotalRevenueAmt | 0 | 90803 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DEVILS LAKE PARKS AND RECREATION FOUNDATION LEASES THE CLUB HOUSE FROM DEVILS LAKE PARKS AND RECREATION DISTRICT. ADDITIONALLY, PER THE BY LAWS OF THE CURRENT SERVING ELECTED BOARD OF PARK COMMISSIONS (WITH THAT REPRESENTATIVE BEING APPOINGED BY SAID PARK BOARD). ADDITIONALLY, DEVILS LAKE PARK AND RECREATION FOUNDATION WILL HAVE THE CURRENT SUPERINTENDENT OF PARK AND RECREATION DISTRICT AND ANY OTHER APPOINTED FULLTIME EMPLOYEES OF THE DEVILS LAKE PARKS AND RECREATION DISTRICT. THE APPOINTED DEVILS LAKE PARKS AND RECREATION DISTRICT EMPLOYEES WILL SERVE AS THE ORGANIZATION'S SECRETARY/TREASURER. ALL OF THE REPRESENTATIVES OF THE DEVILS LAKE PARKS AND RECREATION DISTRICT WILL BE NON-VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DEVILS LAKE PARKS AND RECREATION FOUNDATION LEASES THE CLUB HOUSE FROM DEVILS LAKE PARKS AND RECREATION DISTRICT WITH 90% OF THE NET PROFITS FROM THE CLUB HOUSE BEING PAID TO DEVILS LAKE PARKS AND RECREATION DISTRICT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 456002051 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 22679 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DEVILS LAKE PARKS AND RECREATION DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | DEVILS LAKE PARKS AND RECREATION DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 22679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,992 INSURANCE EXPENSE 350 SUPPLIES 15,074 BANK CHARGES & CREDIT CAR 9,743 TAXES & LICENSES 4,306 MISC EXPENSE/CASH SHORT 370 PENALTY 9 TOTAL 31,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 6,733 7,837 PREPAID EXPENSES AND DEFERRED CHARGES 1,360 4,039 TOTAL 8,093 11,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,326 692 INCOME TAX PAYABE 7 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVILS LAKE PARKS AND RECREATION FOUNDATION SOLICITS DONATIONS FOR THE DEVILS LAKE PARKS & RECREATION DISTRICT FOR NEW AND EXISTING FACILITIES AND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016622408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVILS LAKE PARKS AND RECREATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVI |
| ReturnHeader/Filer/EIN | 0 | 824176074 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016622408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 - 16TH ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201746221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRITSCH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 6TH AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7016628724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN L BUCHLI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T10:20:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE N99 • <$500k nonprofits
Upr Montclair, NJ
View Organization501(c)3 • NTEE N99
Revenue vs current organization
96% higherAssets vs current organization
358% higherOld Bridge, NJ
View Organization501(c)3 • NTEE N99
Revenue vs current organization
64% higherAssets vs current organization
36% lowerBrooklyn, NY
View Organization501(c)3 • NTEE N99
Revenue vs current organization
91% higherAssets vs current organization
164% higherGuilderland, NY
View Organization501(c)3 • NTEE N99
Revenue vs current organization
91% higherAssets vs current organization
60% lower