Civic Intelligence

Souris Basin Foundation

990EZ • Fiscal year 2021 • EIN 83-0350216

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$35,547

Down $54,926 (-61%) from 2016

Net Assets

Down

$35,547

Down $54,926 (-61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$57,144

Up $57,009 (+42229%) from 2016

Expenses

Up

$58,014

Up $51,736 (+824%) from 2016

Net Income

Up

-$870

Up $5,273 (+86%) from 2016

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

2021

Assets$35,547
Liabilities$0
Net Assets$35,547
Open 2021 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

2021

Revenue$57,144
Expenses$58,014
Net Income-$870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$57,144
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.

A council of local governmental entities to help advise and respond 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 RESPOND TO THE NEEDS OF THE LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS IN THE REGION.$0$58,014
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAZMINE SCHULTZPresident-$0--
THOMAS NASHVice President-$0--
COLE KRUEGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Souris Basin Foundation
EIN
83-0350216
Phone
7018396641
Address
PO BOX 2024, MINOT, ND 58702

Signing Officer

Name
Lyndsay Ulrickson
Title
Executive Director
Phone
7018396641
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 79.”

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

“Description: miscellaneous. Amount: 42.”

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

“Description: cam estimates. Amount: 5,428. Description: insurance. Amount: 626. Description: internet. Amount: 297. Description: supplies. Amount: 621. Description: miscellaneous. Amount: 2,512. Total to form 990-ez, line 16: 9,484.”

Raw XML Appendix142 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/PersonNm0LINDSAY ULRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07018396641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056366
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035547
IRS990EZ/GrossReceiptsAmt057144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035547
IRS990EZ/OccupancyRentUtltsAndMaintAmt048350
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/PersonNm0JAZMINE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09484
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A COUNCIL OF LOCAL GOVERNMENTAL ENTITIES TO HELP ADVISE AND RESPOND TO THE NEEDS OF THE LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS IN THE REGION.
IRS990EZ/ProgramServiceRevenueAmt0657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COUNCIL OF LOCAL GOVERNMENTAL ENTITIES TO HELP ADVISE AND RESPOND TO THE NEEDS OF THE LOCAL GOVERNMENTS AND OTHER DEVELOPMENT INTERESTS IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058014
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058014
IRS990EZ/TotalProgramServiceExpensesAmt058014
IRS990EZ/TotalRevenueAmt057144
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt056366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056366
IRS990ScheduleA/TotalSupportAmt057029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CAM ESTIMATES. AMOUNT: 5,428. DESCRIPTION: INSURANCE. AMOUNT: 626. DESCRIPTION: INTERNET. AMOUNT: 297. DESCRIPTION: SUPPLIES. AMOUNT: 621. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,512. TOTAL TO FORM 990-EZ, LINE 16: 9,484.
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 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDSAY ULRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018396641
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURIS BASIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
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/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL HEIZELMAN
ReturnHeader/ReturnTs02022-05-12T09:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULRICKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,547
Liabilities
$0
Net assets
$35,547
Revenue
$57,144
Expenses
$58,014
Net income
-$870
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