Civic Intelligence

Fm Rotary Foundation

990EZ • Fiscal year 2018 • EIN 20-3453808

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
PO Box 684Fargo, ND 58107-0684

(701) 237-4860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-7.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$62,065

Up $4,570 (+7.9%) from 2017

Net Assets

Up

$62,065

Up $4,570 (+7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$103,991

Down $8,692 (-7.7%) from 2017

Expenses

Down

$99,421

Down $8,570 (-7.9%) from 2017

Net Income

Down

$4,570

Down $122 (-2.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $36,008Liabilities 2010: $133,000Net Assets 2010: -$96,9922010Assets 2011: $28,654Liabilities 2011: $80,0002011Assets 2012: $59,251Liabilities 2012: $60,000Net Assets 2012: -$7492012Assets 2013: $91,276Liabilities 2013: $40,000Net Assets 2013: $51,2762013Assets 2014: $55,236Liabilities 2014: $20,000Net Assets 2014: $35,2362014Assets 2015: $77,682Liabilities 2015: $20,000Net Assets 2015: $57,6822015Assets 2016: $52,803Liabilities 2016: $0Net Assets 2016: $52,8032016Assets 2017: $57,495Liabilities 2017: $0Net Assets 2017: $57,4952017Assets 2018: $62,065Liabilities 2018: $0Net Assets 2018: $62,0652018Assets 2019: $198,927Liabilities 2019: $134,037Net Assets 2019: $64,8902019Assets 2020: $318,417Liabilities 2020: $158,419Net Assets 2020: $159,9982020Assets 2021: $570,284Liabilities 2021: $121,862Net Assets 2021: $448,4222021Assets 2022: $762,951Liabilities 2022: $108,432Net Assets 2022: $654,5192022Assets 2023: $554,679Liabilities 2023: $105,938Net Assets 2023: $448,7412023Assets 2024: $185,006Liabilities 2024: $198,697Net Assets 2024: -$13,6912024Assets 2025: $56,764Liabilities 2025: $71,400Net Assets 2025: -$14,6362025

Highlighted filing

2018

Assets$62,065
Liabilities$0
Net Assets$62,065
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $118,188Expenses 2010: $221,072Net Income 2010: -$102,8842010Revenue 2011: $128,540Expenses 2011: $82,894Net Income 2011: $45,6462011Revenue 2012: $93,885Expenses 2012: $43,288Net Income 2012: $50,5972012Revenue 2013: $95,008Expenses 2013: $42,908Net Income 2013: $52,1002013Revenue 2014: $83,660Expenses 2014: $99,700Net Income 2014: -$16,0402014Revenue 2015: $53,319Expenses 2015: $30,873Net Income 2015: $22,4462015Revenue 2016: $46,202Expenses 2016: $51,081Net Income 2016: -$4,8792016Revenue 2017: $112,683Expenses 2017: $107,991Net Income 2017: $4,6922017Revenue 2018: $103,991Expenses 2018: $99,421Net Income 2018: $4,5702018Revenue 2019: $68,746Expenses 2019: $65,921Net Income 2019: $2,8252019Revenue 2020: $194,286Expenses 2020: $99,178Net Income 2020: $95,1082020Revenue 2021: $424,416Expenses 2021: $135,992Net Income 2021: $288,4242021Revenue 2022: $309,577Expenses 2022: $103,480Net Income 2022: $206,0972022Revenue 2023: $385,945Expenses 2023: $591,723Net Income 2023: -$205,7782023Revenue 2024: $304,753Expenses 2024: $767,185Net Income 2024: -$462,4322024Revenue 2025: $105,830Expenses 2025: $106,775Net Income 2025: -$9452025

Highlighted filing

2018

Revenue$103,991
Expenses$99,421
Net Income$4,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$113,865
Mission and Program Overview

Mission

To provide local and international service projects of a humanitarian nature.

Program Services

DescriptionGrantsExpenses
The primary activity of the FM Rotary Foundation in 2018 was continued fundraising and support of Project English, international projects, and to provide fundraising for the National Polio Plus campaign.$94,265$98,271
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HannigPresident-$0--
Jennifer MillerVice President-$0--
Kevin TeigenSecretary-$0--
Pat DevineSecretary (Thru June 2018)-$0--
Larry OrnbergTreasurer-$0--
Tom NewbergerInt'L Projects Treasurer-$0--
Keith BrokkeInt'l ProjectsTreasurer (Thru June 2018)-$0--
Heather Andrea RanckDirector-$0--
Kriss BurnsDirector-$0--
David DietzDirector-$0--
Kay ParriesDirector-$0--
Jill BergDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Ride$20,202$4,434$2,430$2,004
Recital with a Cause$34,533$1,590$1,165$425
Total Events$64,645$11,268$9,874$1,394
Filing and Contact Details

Filer

Filer Name
FM Rotary Foundation
EIN
20-3453808
Phone
7012374860
Address
PO Box 684, Fargo, ND 58107-0684

Signing Officer

Name
Jean Hannig
Title
President
Phone
7012374860
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
4310 17th Ave S PO Box 2545, Fargo, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Miscellaneous Grants Under $5,000 Each. Grantee Name: Miscellaneous Grants Under $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 16,505.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Anti-Poverty. Grantee Name: Wogen Women's and Children's Support Ass'n. Grantee Address: PO Box 1129 Gondar, Amhara, ETHIOPIA. Grantee Relationship: None. Property Description: Cash. Amount Given: 11,300.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Clean Water. Grantee Name: Aspen Water. Grantee Address: 880 N Dorothy Dr Ste 800 Richardson, TX 75081. Grantee Relationship: None. Property Description: Cash. Amount Given: 11,291.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: School Building. Grantee Name: Camacutz. Grantee Address: 7A Avenida Edificio 74, Apto 300 3-74 Zona 9 Guatemala City, GUATEMALA. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,795.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: School Supplies. Grantee Name: Vista Hermosa Rotary Club. Grantee Address: 7A Avenida Edificio 74, Apto 300 3-74 Zona 9 Guatemala City, GUATEMALA. Grantee Relationship: None. Property Description: Cash. Amount Given: 15,574.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Purchase of Dictionaries. Grantee Name: The Dictionary Project. Grantee Address: PO Box 1845 Charleston, SC 29402. Grantee Relationship: None. Property Description: Cash. Amount Given: 5,100.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Polio Irradication. Grantee Name: The Rotary Foundation. Grantee Address: 1560 Sherman Ave Evanston, IL 60201. Grantee Relationship: None. Property Description: Cash. Amount Given: 27,700. Total included on Form 990-EZ, line 10: 94,265.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Meetings. Amount: 696. Description: Business Registration Fee. Amount: 85. Description: Bank Service Charges. Amount: 82. Description: Supplies. Amount: 2,160. Description: Indirect Fundraising Expenses. Amount: 1,150. Total to Form 990-EZ, line 16: 4,173.”

Form 990-EZ, Part V, Line 35

“Amounts reported on line 6b are collected from fundraising activities not regularly carried and are therefore specifically excluded from being considered unrelated trade or business income reportable on Form 990-T.”

Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Hannig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Teigen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Ornberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Newberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith BrokkeInt'l Projects
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Andrea Ranck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kriss Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Dietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kay Parries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jill Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary (thru June 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Int'l Projects Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer (thru June 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide local and international service projects of a humanitarian nature.
IRS990EZ/PrintingPublicationsPostageAmt0983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary activity of the FM Rotary Foundation in 2018 was continued fundraising and support of Project English, international projects, and to provide fundraising for the National Polio Plus campaign.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09874
IRS990EZ/SpecialEventsNetIncomeLossAmt05307
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099421
IRS990EZ/TotalProgramServiceExpensesAmt098271
IRS990EZ/TotalRevenueAmt0103991
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077428
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382424
IRS990ScheduleA/TotalSupportAmt0382424
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rotary Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Recital with a Cause
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020202
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09910
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04434
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01165
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0791
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Miscellaneous Grants Under $5,000 Each. Grantee Name: Miscellaneous Grants Under $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 16,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Anti-Poverty. Grantee Name: Wogen Women's and Children's Support Ass'n. Grantee Address: PO Box 1129 Gondar, Amhara, ETHIOPIA. Grantee Relationship: None. Property Description: Cash. Amount Given: 11,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Clean Water. Grantee Name: Aspen Water. Grantee Address: 880 N Dorothy Dr Ste 800 Richardson, TX 75081. Grantee Relationship: None. Property Description: Cash. Amount Given: 11,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: School Building. Grantee Name: Camacutz. Grantee Address: 7A Avenida Edificio 74, Apto 300 3-74 Zona 9 Guatemala City, GUATEMALA. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: School Supplies. Grantee Name: Vista Hermosa Rotary Club. Grantee Address: 7A Avenida Edificio 74, Apto 300 3-74 Zona 9 Guatemala City, GUATEMALA. Grantee Relationship: None. Property Description: Cash. Amount Given: 15,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Purchase of Dictionaries. Grantee Name: The Dictionary Project. Grantee Address: PO Box 1845 Charleston, SC 29402. Grantee Relationship: None. Property Description: Cash. Amount Given: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Polio Irradication. Grantee Name: The Rotary Foundation. Grantee Address: 1560 Sherman Ave Evanston, IL 60201. Grantee Relationship: None. Property Description: Cash. Amount Given: 27,700. Total included on Form 990-EZ, line 10: 94,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Meetings. Amount: 696. Description: Business Registration Fee. Amount: 85. Description: Bank Service Charges. Amount: 82. Description: Supplies. Amount: 2,160. Description: Indirect Fundraising Expenses. Amount: 1,150. Total to Form 990-EZ, line 16: 4,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amounts reported on line 6b are collected from fundraising activities not regularly carried and are therefore specifically excluded from being considered unrelated trade or business income reportable on Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Line 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Hannig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012374860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FM Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FMRO
ReturnHeader/Filer/EIN0203453808
ReturnHeader/Filer/PhoneNum07012374860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 684
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0581070684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066CC91E6B7F11C4783FFFA5645E675327CB67316
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F1B4C4A1C1F32CA3CD03C05270CE62742EA9E6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.247.42.86
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 17th Ave S PO Box 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02019-07-11T08:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,065
Liabilities
$0
Net assets
$62,065
Revenue
$103,991
Expenses
$99,421
Net income
$4,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.71$0.15$1.06$1.07$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.99$0.14$3.05$7.67$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.06$4.49$3.86$5.92$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.08$6.55$3.10$1.03$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.22$4.48$4.24$1.36$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.58$1.60$1.94$0.99$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.34$0.65$0.69$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.04$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.13$1.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.53$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.84$1.00$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.40$0.51$0.95$0.43$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.60$0.01$0.94$0.43$0.51
2011Summary only. Only limited summary data is available for this year.$0.29$0.80$1.29$0.83$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.33$0.97$1.18$2.21$1.03