Civic Intelligence

Warroad Community Development

990 • Fiscal year 2022 • EIN 86-2470961

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileN/A
PO Box 265Warroad, MN 56763

(470) 654-0130

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$243,625

No earlier filing loaded for comparison.

Net Assets

$243,625

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$416,053

No earlier filing loaded for comparison.

Expenses

$172,628

No earlier filing loaded for comparison.

Net Income

$243,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $243,625Liabilities 2022: $0Net Assets 2022: $243,6252022Assets 2023: $336,310Liabilities 2023: $0Net Assets 2023: $336,3102023Assets 2024: $336,425Liabilities 2024: $0Net Assets 2024: $336,4252024Assets 2025: $423,080Liabilities 2025: $0Net Assets 2025: $423,0802025

Highlighted filing

2022

Assets$243,625
Liabilities$0
Net Assets$243,625
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $416,053Expenses 2022: $172,628Net Income 2022: $243,4252022Revenue 2023: $271,275Expenses 2023: $178,590Net Income 2023: $92,6852023Revenue 2024: $330,238Expenses 2024: $330,123Net Income 2024: $1152024Revenue 2025: $295,200Expenses 2025: $208,545Net Income 2025: $86,6552025

Highlighted filing

2022

Revenue$416,053
Expenses$172,628
Net Income$243,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$416,053
Mission and Program Overview

Mission

Purpose of warroad community development is to define a vision for our community and draw a roadmap that identifies, prioritizes, and budgets resources and projects implemented through community initiative, public funding, and entrepreneurial investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$243,625▲ $243,425
Rtn Earn Endowment Incm Other Fnds$200$243,625▲ $243,425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$200$243,625▲ $243,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200$243,625▲ $243,425
Total Liabilities and Net Assets / Fund Balance$200$243,625▲ $243,425
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chuck LindnerChair
Christine MarvinVice-chair
Dave HengelDirector
Don NessDirector
Joseph SedgwickDirector
Mike AllmendingerDirector
Robert WarrenDirector
Susan MarvinDirector
Rick TrontvetSecretary
Tom GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$243,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,047
Other Expenses$76,581
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,078$42,078-$84,156
Payroll Taxes$3,446$3,445-$6,891
Grants to Domestic Orgs$5,000--$5,000
Advertising$4,312--$4,312
Conferences and Meetings$2,937--$2,937
Other Expenses$767--$767
Travel$574--$574
Fees for Services Accounting-$300-$300
Office Expenses-$150-$150
Total Functional Expenses$126,655$45,973$0$172,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return reviewed by board and president/ceo prior to annual filing.”

Form 990, Part VI, Section C, Line 19

“Corporation documents are all available to public, upon request.”

Filing and Contact Details

Filer

Filer Name
Warroad Community Development
EIN
86-2470961
Phone
4706540130
Address
PO BOX 265, WARROAD, MN 56763

Signing Officer

Name
Adam Deathe
Title
President/CEO
Phone
4706540130
Signed
2023-10-17

Organization Details

Principal Officer
Adam Deathe
Formed
2020
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Czeh Wilson & Wilmer
Address
102 2ND STREET SE SUITE B, ROSEAU, MN 56751
Preparer
Mark Wilson
Phone
2184631750
Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY BOARD AND PRESIDENT/CEO PRIOR TO ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION DOCUMENTS ARE ALL AVAILABLE TO PUBLIC, UPON REQUEST.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416053
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172628
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0574
IRS990/TravelGrp/TotalAmt0574
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0PO BOX 265
IRS990/USAddress/CityNm0WARROAD
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IRS990/USAddress/ZIPCd056763
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DEATHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04706540130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARROAD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0862470961
ReturnHeader/Filer/PhoneNum04706540130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0WARROAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CZEH WILSON & WILMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 2ND STREET SE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056751
ReturnHeader/PreparerPersonGrp/PhoneNum02184631750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WILSON
ReturnHeader/ReturnTs02023-10-18T11:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEATHE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,625
Liabilities
$0
Net assets
$243,625
Revenue
$416,053
Expenses
$172,628
Net income
$243,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.95$2.09$0.87
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.71$1.79$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.16$1.73$2.43