PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Devils Lake Area Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Nov. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$328k (2023)

Expenses
$238k (2023)

Total Assets
$9.95M (2023)

Total Liabilities
$2.91M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,747
Expenses
$238,247
Net Income
$89,500
Net Assets
$7,038,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,800
28.9%
Program Services $0
Investment Income $169,416
51.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,387
18.1%
Net Inventory Sales $0
Other Revenue $4,144
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,951,918
Total Liabilities $2,913,337
Net Assets $7,038,581
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
First United Bank (Trustee) $61,785 $0 $0
Todd Thompson (Director) $0 $0 $0
Stacey Heggen (Director) $0 $0 $0
Joe Vetsch (Director) $0 $0 $0
Johanna Buccholz (Director) $0 $0 $0
Ryan Yoder (Director) $0 $0 $0
Shane Weinmann (Director) $0 $0 $0
Christy Remmick (Director) $0 $0 $0
Stephanie Shock (Executive Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,678
Expenses
$174,653
Net Income
$207,025
Net Assets
$6,965,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,870
42.9%
Program Services $0
Investment Income $131,345
34.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,090
22.3%
Net Inventory Sales $0
Other Revenue $1,373
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,720
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,788,326
Total Liabilities $2,822,703
Net Assets $6,965,623
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ramsey National Bank (Trustee) $80,414 $0 $0
Dave Fix (Director) $0 $0 $0
Dawn Merten (Director) $0 $0 $0
Kelly Swenseth (Director) $0 $0 $0
Todd Thompson (Director) $0 $0 $0
Christy Remmick (Director) $0 $0 $0
Stacey Heggen (Director) $0 $0 $0
Terra Eriksson (Director) $0 $0 $0
Stephanie Shock (Executive Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,247
Expenses
$159,494
Net Income
$386,753
Net Assets
$7,650,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,613
26.7%
Program Services $0
Investment Income $107,972
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,561
40.7%
Net Inventory Sales $0
Other Revenue $70,101
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,887
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,731,616
Total Liabilities $3,081,195
Net Assets $7,650,421
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ramsey National Bank (Trustee) $80,844 $0 $0
Al Freidig (Director) $0 $0 $0
Andy Wakeford (Director) $0 $0 $0
Dave Fix (Director) $0 $0 $0
Dawn Merten (Director) $0 $0 $0
Jan Visby (Director) $0 $0 $0
Kelly Swenseth (Director) $0 $0 $0
Todd Thompson (Director) $0 $0 $0
Stephanie Shock (Executive Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,316
Expenses
$226,933
Net Income
$270,383
Net Assets
$5,162,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,736
19.9%
Program Services $0
Investment Income $204,142
41.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,242
39.1%
Net Inventory Sales $0
Other Revenue $196
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,073
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,317,913
Total Liabilities $2,155,333
Net Assets $5,162,580

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,715
Expenses
$233,585
Net Income
$312,130
Net Assets
$4,961,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,095
31.7%
Program Services $0
Investment Income $184,211
33.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $188,298
34.5%
Net Inventory Sales $0
Other Revenue $111
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,052
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,027,979
Total Liabilities $2,066,829
Net Assets $4,961,150

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,880
Expenses
$210,268
Net Income
$306,612
Net Assets
$4,800,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,065
31.7%
Program Services $0
Investment Income $169,128
32.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,066
26.3%
Net Inventory Sales $0
Other Revenue $47,621
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,751
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,719,371
Total Liabilities $1,918,455
Net Assets $4,800,916

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,834
Expenses
$194,985
Net Income
$153,849
Net Assets
$4,603,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,142
41.3%
Program Services $0
Investment Income $158,379
45.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,368
12.4%
Net Inventory Sales $0
Other Revenue $2,945
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,400
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,412,760
Total Liabilities $1,809,357
Net Assets $4,603,403

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,218
Expenses
$195,169
Net Income
$234,049
Net Assets
$4,516,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,598
39.5%
Program Services $0
Investment Income $160,377
37.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,211
10.8%
Net Inventory Sales $0
Other Revenue $53,032
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,702
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,258,912
Total Liabilities $1,742,047
Net Assets $4,516,865

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,810
Expenses
$445,237
Net Income
-$23,427
Net Assets
$4,366,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,089
28.7%
Program Services $0
Investment Income $156,141
37.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,617
27.2%
Net Inventory Sales $0
Other Revenue $29,963
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,386
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,024,863
Total Liabilities $1,658,397
Net Assets $4,366,466

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,942
Expenses
$181,711
Net Income
$214,231
Net Assets
$4,452,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,496
41.5%
Program Services $0
Investment Income $146,635
37.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,252
14.5%
Net Inventory Sales $0
Other Revenue $27,559
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,608
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,048,290
Total Liabilities $1,595,390
Net Assets $4,452,900

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,537
Expenses
$220,163
Net Income
$352,374
Net Assets
$4,292,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,388
65.9%
Program Services $0
Investment Income $142,415
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,294
6.9%
Net Inventory Sales $0
Other Revenue $13,440
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,137
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,834,060
Total Liabilities $1,541,587
Net Assets $4,292,473

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,420,262
Expenses
$208,165
Net Income
$1,212,097
Net Assets
$4,528,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,272,699
89.6%
Program Services $0
Investment Income $121,554
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,475
1.2%
Net Inventory Sales $0
Other Revenue $9,534
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,311
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,481,687
Total Liabilities $953,041
Net Assets $4,528,646

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »