Civic Intelligence

Souris Basin Foundation

990EZ • Fiscal year 2016 • EIN 83-0350216

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-4550%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,473

Down $6,143 (-6.4%) from 2015

Net Assets

Down

$90,473

Down $6,143 (-6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$135

Down $72,994 (-100%) from 2015

Expenses

Down

$6,278

Down $58,896 (-90%) from 2015

Net Income

Down

-$6,143

Down $14,098 (-177%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$90,473
Liabilities$0
Net Assets$90,473

Operations Trend

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

2016

Revenue$135
Expenses$6,278
Net Income-$6,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$135
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.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO HELGERSONPresident-$0--
ROGER NESSVice President-$0--
LYNDSAY ULRICKSONSecretary-$0--
CHARLIE ADAMSDirector-$0--
DEBBIE KURYNDirector-$0--
BRYAN BURNERDirector-$0--
ARLO BORUDDirector-$0--
RICK LARSONDirector-$0--
BILL STANLEYDirector-$0--
ALAN WALTERDirector-$0--
STEVE FENNEWALDDirector-$0--
ANTHONY PANDOLFODirector-$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
2017-05-04
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 10 - Payments to Affiliates

Affiliate name: marketplace for kids. Amount of payment: 5,000.

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

Description: general fund exp. Amount: 18.

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO HELGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDSAY ULRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE KURYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN BURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARLO BORUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE FENNEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY PANDOLFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06278
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt0135
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75290
IRS990ScheduleA/PublicSupportPY170Pct00.75430
IRS990ScheduleA/PublicSupportTotal170Amt055164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055164
IRS990ScheduleA/TotalSupportAmt073264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MARKETPLACE FOR KIDS. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GENERAL FUND EXP. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDAY ULRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018396641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9670E4A43D27305DF1E34C3173CED62E73049BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D55D933E70F9206C2F6447ADA2AFAB50B3C97331
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:08
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02017-05-04T14:22:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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