Civic Intelligence

Devils Lake Parks and Recreation Foundation

990EZ • Fiscal year 2022 • EIN 82-4176074

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Annualized from 2021 to 2022

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

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

Highlighted filing

2022

Assets$36,314
Liabilities$692
Net Assets$35,622

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

Highlighted filing

2022

Revenue$90,803
Expenses$88,742
Net Income$2,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$177,187
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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DUNNPresident-$0--
CHAD PALMERVice Preside-$0--
KAREN SWANSONSecretary-$0--
JEFF SCHWANTreasurer-$0--
JAMIE BECKDirector-$0--
TERRY WALLACEEx-Officio-$0--
HEATHER BRANDVOLDEx-Officio-$0--
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
2023-05-08
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,733 7,837 prepaid expenses and deferred charges 1,360 4,039 total 8,093 11,876

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,326 692 income tax payabe 7 0

Form 990-ez, Part III

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

Raw XML Appendix172 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVILS 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/ExplanationTxt1DEVILS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,733 7,837 PREPAID EXPENSES AND DEFERRED CHARGES 1,360 4,039 TOTAL 8,093 11,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,326 692 INCOME TAX PAYABE 7 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVILS LAKE PARKS AND RECREATION FOUNDATION SOLICITS DONATIONS FOR THE DEVILS LAKE PARKS & RECREATION DISTRICT FOR NEW AND EXISTING FACILITIES AND PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07016622408
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L BUCHLI CPA
ReturnHeader/ReturnTs02023-05-08T10:20:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE N99 • <$500k nonprofits