North Central Planning Council is located in Devils Lake, ND. The organization was established in 1975. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, North Central Planning Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Planning Council is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, North Central Planning Council generated $769.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $455.6k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL ASSISTS LOCAL BUSINESSES AND GOVERNMENTAL UNITY WITH PLANNING, TRAINING AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL HAS BEEN SUCCESSFUL IN ASSISTING LOCAL AND GOVERNMENTAL AND BUSINESS ENTITIES WITH PLANNING, ORGANIZATION, TRAINING AND SUPPORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Connor Secretary | OfficerTrustee | 1 | $0 |
Harold Nowatzki Director | Trustee | 1 | $0 |
Allan Nord Vice Chairman | OfficerTrustee | 1 | $0 |
Anita Blue Director | Trustee | 1 | $0 |
Doris Griffen Director | Trustee | 1 | $0 |
Randi Anfinson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $586,121 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $586,121 |
Total Program Service Revenue | $178,486 |
Investment income | $2,255 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $769,862 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $109,376 |
Compensation of current officers, directors, key employees. | $21,875 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $107,891 |
Pension plan accruals and contributions | $5,238 |
Other employee benefits | $20,843 |
Payroll taxes | $14,274 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,830 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $234 |
Office expenses | $41,480 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,976 |
Travel | $15,595 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,040 |
Interest | $42 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,523 |
Insurance | $1,322 |
All other expenses | $1,113 |
Total functional expenses | $455,603 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $729,893 |
Savings and temporary cash investments | $11,322 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,085,835 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $313,930 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,140,980 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $3,140,980 |
Total liabilities and net assets/fund balances | $3,140,980 |