North Dakota Cpa Society
- Assets
- $1.1m
- Revenue
- $680.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Grand Forks, ND
- Founding
- 02/1973
- Data as of
- 02/2024
- EIN
- 23-7188243
Organization Overview
North Dakota Cpa Society is located in Grand Forks, ND. The organization was established in 1973. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 02/2024, North Dakota Cpa Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dakota Cpa Society is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 02/2024, North Dakota Cpa Society generated $680.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $680.4k during the year ending 02/2024. While expenses have increased by 7.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND MAINTAIN ITSELF AS AN ORGANIZATION WHICH MEETS THE NEEDS OF ALL MEMBERS AND THE ACCOUNTING PROFESSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL RESOURCES AND MEMBERSHIP INTERACTION FOR THE ADVANCEMENT OF ITS MEMBERS AND THE ACCOUNTING PROFESSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Dunn President | OfficerTrustee | 2 | $0 |
Randy Heller President Elect | OfficerTrustee | 1 | $0 |
Emily Klym Secretary | OfficerTrustee | 1 | $0 |
Robert Dosch Past President | Officer | 1 | $0 |
Amanda Gessner Director | Trustee | 1 | $0 |
Sheldon Kauk Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $220,206 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,206 |
| Total Program Service Revenue | $376,304 |
| Investment income | $31,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,375 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,931 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,681 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,381 |
| Pension plan accruals and contributions | $4,827 |
| Other employee benefits | $22,838 |
| Payroll taxes | $15,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,757 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,155 |
| Fees for services: Other | $4,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $13,230 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $7,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,556 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $729 |
| Insurance | $1,489 |
| All other expenses | $31,251 |
| Total functional expenses | $680,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,583 |
| Net Land, buildings, and equipment | $1,642 |
| Investments—publicly traded securities | $986,104 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,101,293 |
| Accounts payable and accrued expenses | $27,644 |
| Grants payable | $0 |
| Deferred revenue | $130,313 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,957 |
| Net assets without donor restrictions | $938,336 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,101,293 |