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 12/2021, 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 12/2021, North Central Planning Council generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $694.8k during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 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
2021
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 |
---|---|---|---|
Sandy Shively Executive Director | Officer | 40 | $73,282 |
Mike Connor Secretary | OfficerTrustee | 1 | $0 |
Merle Boucher Chairman | OfficerTrustee | 1 | $0 |
Rob Hach Vice Chairman | OfficerTrustee | 1 | $0 |
Neal Rud Director | Trustee | 1 | $0 |
Glenn Hoffmann Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $422,157 |
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 | $422,157 |
Total Program Service Revenue | $663,490 |
Investment income | $113 |
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 | $1,088,900 |
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. | $104,882 |
Compensation of current officers, directors, key employees. | $20,976 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $92,501 |
Pension plan accruals and contributions | $4,870 |
Other employee benefits | $19,114 |
Payroll taxes | $13,305 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,632 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,659 |
Office expenses | $4,720 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,742 |
Travel | $6,780 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,298 |
Interest | $105 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,069 |
Insurance | $1,286 |
All other expenses | $0 |
Total functional expenses | $694,797 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $621,222 |
Savings and temporary cash investments | $11,312 |
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 | $1,402,027 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,034,561 |
Accounts payable and accrued expenses | $2,335 |
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 | $12 |
Total liabilities | $2,347 |
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 | $2,032,214 |
Total liabilities and net assets/fund balances | $2,034,561 |
Organization Name | Assets | Revenue |
---|---|---|
Rural America Initiatives Rapid City, SD | $11,020,564 | $7,975,941 |
Western Organization Of Resource Billings, MT | $7,655,474 | $9,479,621 |
Community And Economic Development Associates Chatfield, MN | $1,658,001 | $2,830,781 |
Sharing Our Roots Northfield, MN | $1,750,092 | $967,957 |
Rural Electric Economic Development Inc Madison, SD | $44,957,084 | $2,458,763 |
South Eastern Development Foundation Sioux Falls, SD | $22,464,210 | $4,520,935 |
North Central Planning Council Devils Lake, ND | $2,034,561 | $1,088,900 |
Center For Rural Policy And Development Mankato, MN | $628,188 | $663,588 |
Big Ideas Inc New Ulm, MN | $77,922 | $540,880 |
Montana Cooperative Development Center Inc Great Falls, MT | $357,457 | $497,645 |
North Dakota Farmers Union Foundation Jamestown, ND | $258,278 | $297,826 |
Griggs-Steele Empowerment Zone Inc Finley, ND | $5,018,876 | $162,623 |