Civic Intelligence

Northwood Performing Arts Council

EIN 84-4888479 • 501(c)3 • Northwood, ND

Profile

Promote the arts in the community

PO Box 325Northwood, ND 58267

northwoodpac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$53,596

Up $6,682 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$53,596

Up $6,682 (+14%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$53,162

Down $3,630 (-6.4%) from 2023

Expenses

Down

$46,480

Down $2,116 (-4.4%) from 2023

Net Income

Down

$6,682

Down $1,514 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $46,914Liabilities 2023: $0Net Assets 2023: $46,9142023Assets 2024: $53,596Liabilities 2024: $0Net Assets 2024: $53,5962024

Highlighted filing

2024

Assets$53,596
Liabilities$0
Net Assets$53,596
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $56,792Expenses 2023: $48,596Net Income 2023: $8,1962023Revenue 2024: $53,162Expenses 2024: $46,480Net Income 2024: $6,6822024

Highlighted filing

2024

Revenue$53,162
Expenses$46,480
Net Income$6,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,596
Liabilities
$0
Net assets
$53,596
Revenue
$53,162
Expenses
$46,480
Net income
$6,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$53.2$46.5$6.68
2023Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$56.8$48.6$8.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$53,162
Mission and Program Overview

Mission

Promote the arts in the community

Program Services

DescriptionGrantsExpenses
CONCERTS - BROUGHT IN MULTIPLE ACTS TO PROVIDE ENTERTAINMENT TO TICKET HOLDERS-$46,480
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KORSMODirector-$0--
JUDY ENGENPresidentPT$0--
JOANN UGLEMVice President-$0--
SHARI HANSONSecretary-$0--
BROCK SHERATreasurer-$0--
PAUL REDDINGDirector-$0--
ALANE JODOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwood Performing Arts Council
EIN
84-4888479
In Care Of
% BROCK SHERVA
Phone
2187793755
Address
PO BOX 325, NORTHWOOD, ND 58267

Signing Officer

Name
Brock Sherva
Title
Treasurer
Phone
2187793755
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
720 S Washington St, Grand Forks, ND 58201-4328
Preparer
Brad Ness CPA
Phone
7017461750
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALES TAX COLLECTED 2,504FOOD SALES 180”

Description of other expenses Part I line 16

“Description AmountTICKET FEES 250SALES TAXES PAID 3,045FOOD 747LODGING 1,609ADVERTISING 2,391GENERAL SUPPLIES AND EXPENSES 4,607STUDENT GROUP USHERS 650BACKLINE SUPPORT 500”

Raw XML Appendix180 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/CashSavingsAndInvestmentsGrp/BOYAmt046914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KORSMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY ENGEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARI HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROCK SHERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALANE JODOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013799
IRS990EZ/OtherRevenueTotalAmt02684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARTS IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0836
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS - BROUGHT IN MULTIPLE ACTS TO PROVIDE ENTERTAINMENT TO TICKET HOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046480
IRS990EZ/TotalProgramServiceExpensesAmt046480
IRS990EZ/TotalRevenueAmt053162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHWOODPAC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX COLLECTED 2,504FOOD SALES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTICKET FEES 250SALES TAXES PAID 3,045FOOD 747LODGING 1,609ADVERTISING 2,391GENERAL SUPPLIES AND EXPENSES 4,607STUDENT GROUP USHERS 650BACKLINE SUPPORT 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK SHERVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187793755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD PERFORMING ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0844888479
ReturnHeader/Filer/InCareOfNm0% BROCK SHERVA
ReturnHeader/Filer/PhoneNum02187793755
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ReturnHeader/Filer/USAddress/CityNm0NORTHWOOD
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ReturnHeader/Filer/USAddress/ZIPCd058267
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ReturnHeader/PreparerPersonGrp/PhoneNum07017461750
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ReturnHeader/ReturnTs02025-05-13T19:05:07-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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