Civic Intelligence

Devils Lake Parks and Recreation Foundation

990 • Fiscal year 2023 • EIN 82-4176074

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

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

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

1.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

9.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$40,745

Up $4,431 (+12%) from 2022

Net Assets

Up

$37,516

Up $1,894 (+5.3%) from 2022

Liabilities

Up

$3,229

Up $2,537 (+367%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$98,930

Up $8,127 (+9.0%) from 2022

Expenses

Up

$97,036

Up $8,294 (+9.3%) from 2022

Net Income

Down

$1,894

Down $167 (-8.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$40,745
Liabilities$3,229
Net Assets$37,516
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$98,930
Expenses$97,036
Net Income$1,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$204,613
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$24,438$30,191▲ $5,753
Inventories for Sale or Use$7,837$9,072▲ $1,235
Prepaid Expenses and Deferred Charges$4,039$1,482▼ $2,557
Total Assets$36,314$40,745▲ $4,431
Liabilities
Accounts Payable and Accrued Expenses$692$3,229▲ $2,537
Total Liabilities$692$3,229▲ $2,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,622$37,516▲ $1,894
Total Net Assets Fund Balance$35,622$37,516▲ $1,894
Total Liabilities and Net Assets / Fund Balance$36,314$40,745▲ $4,431
Compensation and Service Providers
Top Officer Pay90th 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
$98,930
Change in Net Assets
$1,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,490
Salaries, Compensation, and Employee Benefits$30,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,536--$43,536
Other Salaries and Wages$26,169--$26,169
Payroll Taxes$4,377--$4,377
Fees for Services Accounting-$3,886-$3,886
Insurance-$415-$415
All Other Expenses$150$245-$395
Other Expenses$295--$295
Total Functional Expenses$92,490$4,546$0$97,036
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 8A

“Devils lake parks and recreation foundation is organized and operated exclusively for the benefit of and is fully integrated with devils lake parks and recreation district per schedule a form 990; all meetings for devils lake parks and recreation foundation are held in conjunction with devils lake parks and recreation district and are managed and maintained by that entity”

Form 990, Page 6, Part VI, Line 8B

“There are no separate committees”

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
501 - 16TH ST NW, DEVILS LAKE, ND 58301

Signing Officer

Name
Mike Dunn
Title
President
Phone
7016622408
Signed
2024-05-17
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
10

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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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/ExplanationTxt0ALL OF THE REPRESENTATIVE OF THE DEVILS LAKE PARKS AND RECREATION DISTRICT WILL BE NON-VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVILS LAKE PARKS AND RECREATION FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND IS FULLY INTEGRATED WITH DEVILS LAKE PARKS AND RECREATION DISTRICT PER SCHEDULE A FORM 990; ALL MEETINGS FOR DEVILS LAKE PARKS AND RECREATION FOUNDATION ARE HELD IN CONJUNCTION WITH DEVILS LAKE PARKS AND RECREATION DISTRICT AND ARE MANAGED AND MAINTAINED BY THAT ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS MADE AVAILABLE AT THE BOARD OF DIRECTORS MEETING
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-17T11:40:54-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,745
Liabilities
$3,229
Net assets
$37,516
Revenue
$98,930
Expenses
$97,036
Net income
$1,894
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
2023Detailed filing. Detailed filing data is available for this year.$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