GRIGGS-STEELE EMPOWERMENT ZONE INC

Address
PO BOX 335
FINLEY, ND 58230
Contact
Website: http://www.griggs-steeleez.org
Phone: +1 (701) 524-2240
Nonprofit
NTEE: S30 - Economic Development
EIN: 45-0453134

Mission

TO INCREASE POPULATION WHILE MAINTAINING SUSTAINABLE RURAL VALUES AND LIFESTYLES, TO ENHANCE COMMUNITY FACILITIES AND SERVICES TO SUPPORT REVITALIZATION, TO END OUT-MIGRATION AND TO INVIGORATE AND DIVERSIFY THE ECONOMY.
 20162015201420132012
Basic features of the organization
Year of formation1999
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$80,426.00$77,958.00$74,096.00$76,448.00$75,217.00
Sum of reportable (W2/1099) compensation$68,187.00$64,904.00$61,684.00$65,184.00$60,874.00
Number of employees33333
Number of people compensated >$100k00000
Number of volunteers161616020
Number of highly compensated contractors0000 
Personnel
Berge, Elizabeth
TitleCFO/COOCFO/COOCFO/COOCFO/COOCFO/COO
Name of key/compensated personELIZABETH BERGEELIZABETH BERGEELIZABETH BERGEELIZABETH BERGEELIZABETH BERGE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$68,187.00$64,904.00$61,684.00$65,184.00$60,874.00
Other comp, non-reportable, from org and related orgs$12,239.00$10,714.00$10,519.00$8,804.00$8,403.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Everson, Ed
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personED EVERSONED EVERSONED EVERSONED EVERSONED EVERSON
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$300.00$300.00$360.00$360.00$900.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goetz, Dennis
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personDENNIS GOETZDENNIS GOETZDENNIS GOETZDENNIS GOETZDENNIS GOETZ
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$120.00$300.00$300.00$240.00$600.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Juliuson, Alan
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personALAN JULIUSONALAN JULIUSONALAN JULIUSONALAN JULIUSONALAN JULIUSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$240.00$420.00$240.00$540.00$960.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lee, Sheri
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personSHERI LEESHERI LEESHERI LEESHERI LEESHERI LEE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$180.00$360.00$240.00$300.00$540.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Loge, Jodi
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJODI LOGEJODI LOGEJODI LOGEJODI LOGEJODI LOGE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$60.00$180.00$180.00$300.00$300.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nelson, Ben
Title    DIRECTOR
Name of key/compensated person    BEN NELSON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $420.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schumacher, Pete
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPETE SCHUMACHERPETE SCHUMACHERPETE SCHUMACHERPETE SCHUMACHERPETE SCHUMACHER
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$120.00$180.00$60.00$240.00$420.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stromsodt, Holly
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personHOLLY STROMSODTHOLLY STROMSODTHOLLY STROMSODTHOLLY STROMSODTHOLLY STROMSODT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$120.00$300.00$240.00$120.00$540.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tuite, Brian
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRIAN TUITEBRIAN TUITEBRIAN TUITEBRIAN TUITEBRIAN TUITE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$180.00$300.00$300.00$360.00$660.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
White, Joanne
Title    DIRECTOR
Name of key/compensated person    JOANNE E WHITE
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $600.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesECONOMIC DEVELOPMENT.ECONOMIC DEVELOPMENT.ECONOMIC DEVELOPMENT.ECONOMIC DEVELOPMENT.ECONOMIC DEVELOPMENT.
Program service expenses, total$125,936.00$588,435.00$104,826.00$101,191.00$206,448.00
Programs, including revenue & expenses
ECONOMIC DEVELOPMENT IN GRIGGS AND STEELE COUNTIES IN NORTH DAKOTA.
Program expenses$125,936.00$588,435.00$104,826.00$101,191.00$206,448.00
Grants and allocations made$22,992.00$22,738.00$19,019.00$21,151.00$42,614.00
Program revenue$457,041.00$229,711.00$195,241.00$187,626.00$256,101.00
Program descriptionECONOMIC DEVELOPMENT IN GRIGGS AND STEELE COUNTIES IN NORTH DAKOTA.ECONOMIC DEVELOPMENT IN GRIGGS AND STEELE COUNTIES IN NORTH DAKOTA.ECONOMIC DEVELOPMENT IN GRIGGS AND STEELE COUNTIES IN NORTH DAKOTA.ECONOMIC DEVELOPMENT IN GRIGGS AND STEELE COUNTIES IN NORTH DAKOTA.ECONOMIC DEVELOPMENT IN GRIGGS AND STEELE COUNTIES IN NORTH DAKOTA.
Financial data
Revenue
Total revenue$443,616.00$213,943.00$178,467.00$187,626.00$181,243.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$9,948.00$9,461.00$11,267.00$10,116.00$13,582.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$279,239.00$40,630.00$31,156.00-$2,921.00-$43,538.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$154,429.00$163,852.00$136,044.00$180,431.00$211,199.00
Gross receipts$443,616.00$213,943.00$178,467.00$187,626.00$181,243.00
Other types of revenue
Miscellaneous revenue (total)$263,009.00-$4,874.00-$14,491.00-$37,980.00-$72,647.00
Income from dividends, interest, and similar investments$9,948.00$9,461.00$11,267.00$10,116.00$13,582.00
Net rental income$16,230.00$45,504.00$45,647.00$35,059.00$29,109.00
Expense categories (totals)
Total functional expenses: sum of all$319,508.00$777,593.00$284,262.00$273,113.00$377,718.00
Total functional expenses: program service $125,936.00$588,435.00$104,826.00$101,191.00$206,448.00
Total functional expenses: management and general$193,572.00$189,158.00$179,436.00$171,922.00$171,270.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$19,388.00$2,356.00$1,302.00$10,915.00$2,139.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$6,273,450.00$6,154,784.00$6,711,669.00$7,257,751.00$7,354,912.00
Total assets, beginning of year$6,154,784.00$6,711,669.00$7,257,751.00$7,354,912.00$7,573,268.00
Total liabilities$20,132.00$25,574.00$18,809.00$459,096.00$470,770.00
Total liabilities, beginning of year$25,574.00$18,809.00$459,096.00$470,770.00$492,651.00
Unrestricted net assets, end of yr$6,253,318.00$6,129,210.00$6,692,860.00$6,798,655.00$6,884,142.00
Net assets$6,253,318.00$6,129,210.00$6,692,860.00$6,798,655.00$6,884,142.00
Net assets, beginning of year$6,129,210.00$6,692,860.00$6,798,655.00$6,884,142.00$7,080,617.00
Intangible assets$1,914.00$2,216.00$2,518.00$2,821.00$3,123.00
Other assets$94,822.00$109,677.00$103,562.00$107,359.00$53,342.00
Investments: other securities$1,045,379.00$618,752.00$646,125.00$880,549.00$924,159.00
Cash: non-interest bearing$178,247.00$114,947.00$370,583.00$1,862,064.00$46,700.00
Cash: non-interest bearing, beginning of year$114,947.00$370,583.00$1,862,064.00$46,700.00 
Other financial variables
Revenue less expenses$124,108.00-$563,650.00-$105,795.00-$85,487.00-$196,475.00
Advertising (total)$1,320.00$780.00$1,787.00$2,911.00$2,127.00
Savings & temp cash investment$1,706,429.00$1,281,483.00$2,177,612.00$741,346.00$1,862,163.00
Accounts receivable, net$1,897.00$550.00$550.00$6,518.00$750.00
Prepaid expenses & deferred charges$9,902.00$8,690.00$9,953.00$9,438.00$8,842.00
Accounts payable & accrued expenses$20,132.00$25,574.00$18,809.00$22,771.00$14,511.00
Secured mortgages and notes payable   $436,325.00$456,259.00
Total net assets or fund balances$6,253,318.00$6,129,210.00$6,692,860.00$6,798,655.00$6,884,142.00
Depreciation, depletion, amortization$35,503.00$37,125.00$36,203.00$36,543.00$36,619.00
Governance and accountability
Number of voting members888810
Number of independent voting members888810
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-202016-12-062015-09-142014-10-282013-12-06
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732219349301013201632159349300223201542199349300339201402199349301425201302279349300810
Use these data in your project Benchmark this organization against its peers