Tri-County Regional Development Council

Not tax-deductible

Williston, ND501(c)(4)EIN 45-0428181

Tri-county was organized to enhance communities and economic development efforts in the district by supporting and coordinating activities with other organizations, agencies, and individuals directed towards the positive, cooperative, long term development of the district.

70¢ of each $1 spent went to programs.
Run by 26 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(4)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
No
Donations are not tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
2 of 5
years in the black
Pt I · Ln 19 · 5 filings
How much reaches the programs?
70%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$121K
to officers and key staff · 35% of spending
Pt VII · Sec A
Do they have reserves?
3 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Do they carry debt?
$17K
liabilities
Pt X · Ln 26
Who oversees it?
18
independent of 18 voting board members
Pt VI · Ln 1a–1b
Revenue
$340K
+11% vs prior year
Spent
$349K
To programs
70%
Net assets
$182K
By yearFY2020–FY2024
Revenue
$340K
FY2024▲ +11%
Revenue by fiscal year
FY2020$340K
FY2021$316K
FY2022$431K
FY2023$307K
FY2024$340K
Expenses
$349K
FY2024▼ -16%
Expenses by fiscal year
FY2020$253K
FY2021$366K
FY2022$428K
FY2023$417K
FY2024$349K
Net assets
$182K
FY2024▼ -12%
Net assets by fiscal year
FY2020$362K
FY2021$311K
FY2022$314K
FY2023$206K
FY2024$182K

From the FY2024 Form 990 · see the original

Give Claim

Status and standing

Is it real, and can you give to it?

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CTri-County Regional Development Council
EINHdr · item D45-0428181
Exempt statusHdr · item I501(c)(4) · active
Ruling yearIRS BMFJul 1993
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CWilliston, ND
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jtcrdc.wildapricot.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$244K
Management & general30%$104K
Total functional expensesLn 25$349K

Financial health

Is it on solid ground?

Operating surplus
-3%
revenue over expenses▲ +93% vs prior filing year
Earned revenue
28%
of revenue from program services & dues▲ +15% vs prior filing year
Payroll share
77%
of spending is salaries & benefits▲ +15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$199K
FY2024▼ -13%
Total assets by fiscal year
FY2020$378K
FY2021$329K
FY2022$329K
FY2023$228K
FY2024$199K
Total liabilities
$17K
FY2024▼ -24%
Total liabilities by fiscal year
FY2020$16K
FY2021$18K
FY2022$15K
FY2023$22K
FY2024$17K
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$199K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418

Balance Sheet

Part X · end of year
CashLn 1$94K
Total assetsLn 16$199K
Total liabilitiesLn 26$17K
Total net assetsLn 32$182K
Months of cash on handcomputed3.2

Statement of Revenue

Part VIII
Contributions & grants$246K · 72%
Program service revenue$94K · 28%
Contributions & grants72%$246K
Program service revenue28%$94K
Investment income$496
— government grantsLn 1e$170K
Total revenueLn 12$340K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $94K · Operating expenses/yr $349K
3.2 months
Where the money goes
Program services
Program services $244K · Total expenses $349K
70%
Management & General
Management & general $104K · Total expenses $349K
30%
Fundraising
Fundraising $0 · Total expenses $349K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $29K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $246K · Total revenue $340K
72%
Government reliance
Government grants $170K · Total revenue $340K
50%
Earned-income share
Program service revenue $94K · Total revenue $340K
28%
Investment reliance
Investment income $496 · Total revenue $340K
+0.1%
Program self-sufficiency
Program service revenue $94K · Total expenses $349K
27%
Growth & trend
Revenue growth (YoY)
This year $340K · Prior year $307K
+11%
Revenue CAGR
FY2020 $340K · FY2024 $340K
-0.02%
Net-asset trend (YoY)
End of year $182K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $340K · Expenses $349K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $199K
—
Net-asset ratio
Net assets $182K · Total assets $199K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $199K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Everette Enno · Reported title EXECUTIVE DI · Highest reported compensation $121K · Total expenses $349K
35%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $269K · Total expenses $349K
77%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%——
Overhead ratio 30%——
Fundraising cost ratio 0%——
Revenue growth 11%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$121,261Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice-Chairma
$0Pt VII · Sec A
Secr/Treas
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Everette Enno$121,261$119,433$83,642$83,642$79,659

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 18Voting board membersPt VI · Ln 1a
  • 18Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Enhances communities and economic development by coordinating efforts with others for positive, long-term growth.

Provided by the organization

This section is blank until Tri-County Regional Development Council claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $244K of program spending, described in the organization's own filed words · FY2024.
01

Comprehensive regional planning and grants administration for a three county region. Provide community and economic development and other technical assistance.

$244Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $48K · 2023–2024

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $340K$349K+11% 990 PDF
FY2023 $307K$417K-29% 990 PDF
FY2022 $431K$428K+36% 990 PDF
FY2021 $316K$366K-7% 990 PDF
FY2020 $340K$253K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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