Civic Intelligence

Nwla Foundation

990EZ • Fiscal year 2022 • EIN 82-4529249

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

6th percentile

-144%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

22nd percentile

-31%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$198,865

Flat from 2022

Net Assets

$198,865

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$10,387

Flat from 2022

Expenses

Flat

$25,388

Flat from 2022

Net Income

Flat

-$15,001

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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: $198,865Net Assets 2022: $198,8652022Assets 2022: $198,865Liabilities 2022: $02022Assets 2023: $209,048Liabilities 2023: $02023Assets 2024: $217,976Net Assets 2024: $217,9762024

Highlighted filing

2022

Assets$198,865
Liabilities-
Net Assets$198,865
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2022

Revenue$10,387
Expenses$25,388
Net Income-$15,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$10,387
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.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE GENERAL PUbLIC TO MAINTAIN A BALANCE BETWEEN INDIVIDUAL PROPERTY RIGHTS AND RESOURCE DEVELOPMENT.-$25,388
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY COONSChairman-$0--
LARRY NOVAKDirector-$0--
ROBERT N GRANTTreasurer-$0--
DAVID KINGVice Chairman-$0--
MARVIN HELLERDirector-$0--
KENTON ONSTADSecretary-$0--
LARRY PETERSONDirector-$0--
HOWARD RICEDirector-$0--
MYRON HANSONDirector-$0--
PATTY JENSENDirector-$0--
HAL ROSSDirector-$0--
SHIRLEY MEYERDirector-$0--
CANDYCE KLEEMANDirector-$0--
KURT SWENSONDirector-$0--
DUANE ESSENDirector-$0--
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
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Norman M Mell & Associates
Address
10 1st Ave SE PO Box 699, Stanley, ND 58784
Preparer
Norman M Mell
Phone
7016282185
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EDUCATION $19500”

Other Expenses.2

“Marketing & promotion $2478”

Other Expenses.3

“FILING FEE $10”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY COONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT N GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENTON ONSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOWARD RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MYRON HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATTY JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HAL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHIRLEY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CANDYCE KLEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KURT SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DUANE ESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE GENERAL PUbLIC TO MAINTAIN A BALANCE BETWEEN INDIVIDUAL PROPERTY RIGHTS AND RESOURCE DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025388
IRS990EZ/TotalProgramServiceExpensesAmt025388
IRS990EZ/TotalRevenueAmt010387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt0275697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275697
IRS990ScheduleA/TotalSupportAmt0292835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION $19500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING & PROMOTION $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd058784
ReturnHeader/PreparerPersonGrp/PhoneNum07016282185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M MELL
ReturnHeader/ReturnTs02023-05-12T06:52:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,865
Liabilities
-
Net assets
$198,865
Revenue
$10,387
Expenses
$25,388
Net income
-$15,001
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
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.10$0.25$0.15
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.52$0.00$2.51