Civic Intelligence

Nwla Foundation

990 • Fiscal year 2018 • EIN 82-4529249

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileN/A
6050 Old Hwy 2Berthold, ND 58718

(701) 340-8082

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

$251,412

No earlier filing loaded for comparison.

Net Assets

$251,412

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

$251,800

No earlier filing loaded for comparison.

Expenses

$388

No earlier filing loaded for comparison.

Net Income

$251,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $251,412Liabilities 2018: $0Net Assets 2018: $251,4122018Assets 2019: $248,517Net Assets 2019: $248,5172019Assets 2020: $246,746Net Assets 2020: $246,7462020Assets 2021: $213,866Net Assets 2021: $213,8662021Assets 2022: $198,865Liabilities 2022: $02022Assets 2023: $209,048Liabilities 2023: $02023Assets 2024: $217,976Net Assets 2024: $217,9762024

Highlighted filing

2018

Assets$251,412
Liabilities$0
Net Assets$251,412
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $251,800Expenses 2018: $388Net Income 2018: $251,4122018Revenue 2019: $3,734Expenses 2019: $6,629Net Income 2019: -$2,8952019Revenue 2020: $11,829Expenses 2020: $13,600Net Income 2020: -$1,7712020Revenue 2021: $15,085Expenses 2021: $47,965Net Income 2021: -$32,8802021Revenue 2022: $10,387Expenses 2022: $25,388Net Income 2022: -$15,0012022Revenue 2023: $13,593Expenses 2023: $3,410Net Income 2023: $10,1832023Revenue 2024: $30,165Expenses 2024: $21,237Net Income 2024: $8,9282024

Highlighted filing

2018

Revenue$251,800
Expenses$388
Net Income$251,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$251,800
Mission and Program Overview

Mission

TO SUPPORT AND FACILITATE THE EXPENSE OF EDUCATING THE GENERAL PUbLIC TO MAINTAIN A BALANCE BETWEEN INDIVIDUAL PROPERTY RIGHTS AND RESOURCE DEVELOPMENT IN A RESPONSIBLE MANNER.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$251,412-
Rtn Earn Endowment Incm Other Fnds-$251,412-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$251,412▲ $251,412
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$251,412▲ $251,412
Total Liabilities and Net Assets / Fund Balance$0$251,412▲ $251,412
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Troy CoonsChairman
David KingVice Chairman
Bryan AnkenbauerDirector
Kenton OnstadDirector
Larry PetersonDirector
Myron HansonDirector
Patty JensenDirector
Richard JohnsonDirector
Galen PetersonSecretary
Robert N GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,800
Change in Net Assets
$251,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$315--$315
Office Expenses$73--$73
Total Functional Expenses$388$0$0$388
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 report is presented to the board members before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nwla Foundation
EIN
82-4529249
Phone
7013408082
Address
6050 OLD HWY 2, BERTHOLD, ND 58718

Signing Officer

Name
Robert N Grant
Title
Treasurer
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784-0699
Preparer
Norman M Mell
Phone
7016282185
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251412
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06050 OLD HWY 2
IRS990/USAddress/CityNm0BERTHOLD
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058718
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NWLA
ReturnHeader/Filer/EIN0824529249
ReturnHeader/Filer/PhoneNum07013408082
ReturnHeader/Filer/USAddress/AddressLine1Txt06050 OLD HWY 2
ReturnHeader/Filer/USAddress/CityNm0BERTHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman M Mell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 1st Ave SE PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587840699
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M MELL
ReturnHeader/ReturnTs02019-05-14T06:59:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,412
Liabilities
$0
Net assets
$251,412
Revenue
$251,800
Expenses
$388
Net income
$251,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.30$0.21$0.09
2023Summary only. Only limited summary data is available for this year.$2.09$0.00$0.14$0.03$0.10
2022Summary only. Only limited summary data is available for this year.$1.99$0.00$0.10$0.25$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.15$0.48$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.12$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.52$0.00$2.51