Civic Intelligence

Souris Basin Foundation

990EZ • Fiscal year 2015 • EIN 83-0350216

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
PO Box 2024Minot, ND 58702

(701) 839-6641

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$96,616

Down $115,785 (-55%) from 2010

Net Assets

Down

$96,616

Down $88,122 (-48%) from 2010

Liabilities

Down

$0

Down $27,663 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$73,129

Up $70,371 (+2552%) from 2010

Expenses

Up

$65,174

Up $7,157 (+12%) from 2010

Net Income

Up

$7,955

Up $63,214 (+114%) from 2010

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 2010: $212,401Liabilities 2010: $27,663Net Assets 2010: $184,7382010Assets 2015: $96,616Liabilities 2015: $0Net Assets 2015: $96,6162015Assets 2016: $90,473Liabilities 2016: $0Net Assets 2016: $90,4732016Assets 2021: $35,547Liabilities 2021: $0Net Assets 2021: $35,5472021Assets 2022: $37,615Liabilities 2022: $0Net Assets 2022: $37,6152022Assets 2023: $47,812Liabilities 2023: $6,678Net Assets 2023: $41,1342023Assets 2024: $50,815Liabilities 2024: $3,250Net Assets 2024: $47,5652024

Highlighted filing

2015

Assets$96,616
Liabilities$0
Net Assets$96,616
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $2,758Expenses 2010: $58,017Net Income 2010: -$55,2592010Revenue 2015: $73,129Expenses 2015: $65,174Net Income 2015: $7,9552015Revenue 2016: $135Expenses 2016: $6,278Net Income 2016: -$6,1432016Revenue 2021: $57,144Expenses 2021: $58,014Net Income 2021: -$8702021Revenue 2022: $58,363Expenses 2022: $56,295Net Income 2022: $2,0682022Revenue 2023: $64,001Expenses 2023: $59,928Net Income 2023: $4,0732023Revenue 2024: $61,897Expenses 2024: $55,466Net Income 2024: $6,4312024

Highlighted filing

2015

Revenue$73,129
Expenses$65,174
Net Income$7,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$73,129
Mission and Program Overview

Mission

A council of local governmental entities to help advise and response to the needs of the local governments and other development interests in the region.

Program Services

DescriptionGrantsExpenses
A COUNCIL OF LOCAL GOVERNMENTAL ENTITIES TO HELP ADVISE AND RESPONSE TO THE NEEDS OF THE LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS IN THE REGION.$64,385$64,385
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO HELGERSONPresident-$0--
ROGER NESSVice President-$0--
LYNDSAY ULRICKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Venture Communities Inc
EIN
83-0350216
Phone
7018396641
Address
PO BOX 2024, MINOT, ND 58702

Signing Officer

Name
Lynday Ulrickson
Title
Executive Director
Phone
7018396641
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 135.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Income. Amount: 8,936. Description: backpack buddies income. Amount: 6,721. Description: salaries. Amount: 2,173. Total to form 990-ez, line 8: 17,830.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: strengthen nd exp. Amount of payment: 55,164.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: marketplace for kids. Amount of payment: 2,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: backpack buddies program exp. Amount of payment: 6,721. Total included on form 990-ez, line 10: 64,385.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general fund exp. Amount: 30. Description: backpack budies admin. Amount: 759. Total to form 990-ez, line 16: 789.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA RUST
IRS990EZ/BooksInCareOfDetail/PhoneNum07018396641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055164
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07955
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096616
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064385
IRS990EZ/GrossReceiptsAmt073129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO HELGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDSAY ULRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0789
IRS990EZ/OtherRevenueTotalAmt017830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A COUNCIL OF LOCAL GOVERNMENTAL ENTITIES TO HELP ADVISE AND RESPONSE TO THE NEEDS OF THE LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COUNCIL OF LOCAL GOVERNMENTAL ENTITIES TO HELP ADVISE AND RESPONSE TO THE NEEDS OF THE LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064385
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065174
IRS990EZ/TotalProgramServiceExpensesAmt064385
IRS990EZ/TotalRevenueAmt073129
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75430
IRS990ScheduleA/PublicSupportTotal170Amt055164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055164
IRS990ScheduleA/TotalSupportAmt073129
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. INCOME. AMOUNT: 8,936. DESCRIPTION: BACKPACK BUDDIES INCOME. AMOUNT: 6,721. DESCRIPTION: SALARIES. AMOUNT: 2,173. TOTAL TO FORM 990-EZ, LINE 8: 17,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: STRENGTHEN ND EXP. AMOUNT OF PAYMENT: 55,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: MARKETPLACE FOR KIDS. AMOUNT OF PAYMENT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: BACKPACK BUDDIES PROGRAM EXP. AMOUNT OF PAYMENT: 6,721. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: GENERAL FUND EXP. AMOUNT: 30. DESCRIPTION: BACKPACK BUDIES ADMIN. AMOUNT: 759. TOTAL TO FORM 990-EZ, LINE 16: 789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDAY ULRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018396641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST VENTURE COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830350216
ReturnHeader/Filer/PhoneNum07018396641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2024
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02016-06-06T09:06:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,616
Liabilities
$0
Net assets
$96,616
Revenue
$73,129
Expenses
$65,174
Net income
$7,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.62$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.64$0.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.58$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.73$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.28$1.85$0.03$0.58$0.55