Tri-County Regional Development Council

Membership association Williston, ND EIN 45-0428181
Revenue
$340K
▲ +11%
FY2024 · Pt VIII · Ln 12
Expenses
$349K
▼ -16%
FY2024 · Pt IX · Ln 25
Net assets
$182K
FY2024 · Pt X · Ln 32
To programs
70%
FY2024 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$340K
FY2024▲ +11%
Expenses
$349K
FY2024▼ -16%

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

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Tax-deductible?
No
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Filed FY2024 (typical filing lag)
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Foundation funders?
Not on file
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Spent on programs?
70% to programs
Form 990 Part IX, latest filing.
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Size and trend
$100K–1M
↑ +11% vs prior year
Details →

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


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

Type
Membership association · Nonprofit
Location
Williston, ND
Website
tcrdc.wildapricot.org
Filings
5 on file (2020–2024)
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Where the money goes · FY2024
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
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

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$199K
FY2024▼ -13%
Total liabilities
$17K
FY2024▼ -24%
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

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CTri-County Regional Development Council
EINHdr · item D45-0428181
Principal addressHdr · item CWilliston, ND
WebsiteHdr · item Jtcrdc.wildapricot.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MND
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

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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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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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

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

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

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.

Grants

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

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$340K revenue · viewing · ⤓ 990 PDF
FY2023$307K revenue · ⤓ 990 PDF
FY2022$431K revenue · ⤓ 990 PDF
FY2021$316K revenue · ⤓ 990 PDF
FY2020$340K revenue · ⤓ 990 PDF

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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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