Civic Intelligence

Community Action Partnership of North Dakota Inc

990 • Fiscal year 2016 • EIN 20-3916967

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
3233 South University DriveFargo, ND 58104

(701) 232-2452

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$3,177

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$160,535

Flat from 2016

Net Assets

Flat

$29,074

Flat from 2016

Liabilities

Flat

$131,461

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Flat

$355,990

Flat from 2016

Expenses

Flat

$326,916

Flat from 2016

Net Income

Flat

$29,074

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $160,535Liabilities 2016: $131,461Net Assets 2016: $29,0742016Assets 2016: $160,535Liabilities 2016: $131,461Net Assets 2016: $29,0742016Assets 2017: $234,339Liabilities 2017: $157,837Net Assets 2017: $76,5022017Assets 2018: $258,961Liabilities 2018: $106,825Net Assets 2018: $152,1362018Assets 2019: $259,571Liabilities 2019: $188,440Net Assets 2019: $71,1312019Assets 2020: $271,338Liabilities 2020: $188,916Net Assets 2020: $82,4222020Assets 2021: $560,025Liabilities 2021: $332,234Net Assets 2021: $227,7912021Assets 2022: $1,996,355Liabilities 2022: $462,123Net Assets 2022: $1,534,2322022Assets 2023: $3,694,727Liabilities 2023: $542,370Net Assets 2023: $3,152,3572023Assets 2024: $5,414,509Liabilities 2024: $639,140Net Assets 2024: $4,775,3692024

Highlighted filing

2016

Assets$160,535
Liabilities$131,461
Net Assets$29,074
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $355,990Expenses 2016: $326,916Net Income 2016: $29,0742016Revenue 2016: $355,990Expenses 2016: $326,916Net Income 2016: $29,0742016Revenue 2017: $1,588,098Expenses 2017: $1,540,670Net Income 2017: $47,4282017Revenue 2018: $1,465,500Expenses 2018: $1,389,866Net Income 2018: $75,6342018Revenue 2019: $1,546,880Expenses 2019: $1,627,885Net Income 2019: -$81,0052019Revenue 2020: $1,862,147Expenses 2020: $1,850,856Net Income 2020: $11,2912020Revenue 2021: $2,574,727Expenses 2021: $2,429,358Net Income 2021: $145,3692021Revenue 2022: $4,956,179Expenses 2022: $3,649,738Net Income 2022: $1,306,4412022Revenue 2023: $5,857,396Expenses 2023: $4,239,271Net Income 2023: $1,618,1252023Revenue 2024: $5,624,220Expenses 2024: $4,548,408Net Income 2024: $1,075,8122024

Highlighted filing

2016

Revenue$355,990
Expenses$326,916
Net Income$29,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$355,990
Mission and Program Overview

Mission

Serve as a catalyst for training, technical assistance, program development, evaluation, research, fundraising, and public education for community action agencies in north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$132,461-
Cash and Non-Interest-Bearing Accounts-$28,069-
Accounts Receivable-$5-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$160,535▲ $160,535
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$107,066-
Deferred Revenue-$24,395-
Total Liabilities$0$131,461▲ $131,461
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$19,693-
Unrestricted Net Assets-$9,381-
Total Net Assets Fund Balance$0$29,074▲ $29,074
Total Liabilities and Net Assets / Fund Balance$0$160,535▲ $160,535
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OlsonExecutive DirectorFT$3,000$177$3,177

Board Members and Trustees

NameTitle
Perry LundonPresident
Kent KeysVice President
Andrea WernerDirector
Kathy a WilliamsDirector
Willy SoderholmDirector
Erv BrenSecretary
James KappelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,868
Program Service Revenue
$800
Investment Income
$2
Other Revenue
$32,320
All Other Contributions
$11,312
Change in Net Assets
$29,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,990
Total Revenue per Audited Statements
$355,990
Total Revenue per Form 990
$355,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,716
Salaries, Compensation, and Employee Benefits$20,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,775--$38,775
Travel$25,220--$25,220
Other Salaries and Wages$14,854--$14,854
Other Expenses$13,551--$13,551
Office Expenses$3,877$978-$4,855
Current Officers, Directors, Trustees, and Key Employees$3,177--$3,177
Payroll Taxes$1,291--$1,291
Pension Plan Contributions$881--$881
Occupancy$336--$336
Information Technology$123--$123
Other Employee Benefits$-3--$-3
Total Functional Expenses$325,938$978$0$326,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,916
Total Expenses per Audited Statements$326,916
Total Expenses per Form 990$326,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion by the agency's independent auditor, a draft copy of the form 990 is submitted to the board of directors for their review, comments, and approval before filing with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by review of comparability data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, policies, and financial statements are available at the open board of directors meetings or upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Action Partnership
EIN
20-3916967
Phone
7012322452
Address
3233 SOUTH UNIVERSITY DRIVE, FARGO, ND 58104

Signing Officer

Name
Andrea Olson
Title
Executive Director
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Olson
Formed
2005
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Steven L Wonnenberg CPA
Address
PO BOX 7183, BISMARCK, ND 58507-7183
Preparer
Steven L Wonnenberg CPA
Phone
7012234317
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTUAL: Column (A) - Total = $10483; Column (B) - Program Services = $10483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES/MEMBERSHIPS/SUBSCRIPTION: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RELOCATION/STABILIZATION: Column (A) - Total = $3253; Column (B) - Program Services = $3253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT ASSISTANCE: Column (A) - Total = $10571; Column (B) - Program Services = $10571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SSVF - NON PERSONNEL: Column (A) - Total = $11702; Column (B) - Program Services = $11702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/INTERNET: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/TotalAmt265002
IRS990/OtherExpensesGrp/TotalAmt313551
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0TRANSFERS FROM NDCAP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032320
IRS990/OtherRevenueTotalAmt032320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014854
IRS990/OtherSalariesAndWagesGrp/TotalAmt014854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01291
IRS990/PayrollTaxesGrp/TotalAmt01291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0881
IRS990/PensionPlanContributionsGrp/TotalAmt0881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREA OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgSrvcAccomActy2Grp/Desc0ACT AS A CENTRAL POINT FOR ORGANIZATIONAL SUPPORT, STATEWIDE PUBLIC EDUCATION SUPPORT, LEGISLATIVE RESEARCH, TRAINING, AND NEEDS ASSESSMENTS FOR THE REGION VIII COMMUNITY ACTION AGENCIES IN NORTH DAKOTA, MONTANA, SOUTH DAKOTA, COLORADO AND UTAH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportTotal170Amt0322868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322868
IRS990ScheduleA/TotalSupportAmt0355190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0326916
IRS990ScheduleD/RevenueSubtotalAmt0355990
IRS990ScheduleD/TotalExpensesPerForm990Amt0326916
IRS990ScheduleD/TotalRevenuePerForm990Amt0355990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION BY THE AGENCY'S INDEPENDENT AUDITOR, A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OPEN BOARD OF DIRECTORS MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL: Column (A) - Total = $10483; Column (B) - Program Services = $10483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES/MEMBERSHIPS/SUBSCRIPTION: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RELOCATION/STABILIZATION: Column (A) - Total = $3253; Column (B) - Program Services = $3253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT ASSISTANCE: Column (A) - Total = $10571; Column (B) - Program Services = $10571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SSVF - NON PERSONNEL: Column (A) - Total = $11702; Column (B) - Program Services = $11702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/INTERNET: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0160535
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0160535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0131461
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0131461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029074
IRS990/TotalOtherCompensationAmt0177
IRS990/TotalProgramServiceExpensesAmt0325938
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160535
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025220
IRS990/TravelGrp/TotalAmt025220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03233 S UNIVERSITY DRIVE
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0581046221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,535
Liabilities
$131,461
Net assets
$29,074
Revenue
$355,990
Expenses
$326,916
Net income
$29,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.64$4.78$5.62$4.55$1.08
2023Summary only. Only limited summary data is available for this year.$3.69$0.54$3.15$5.86$4.24$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.46$1.53$4.96$3.65$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.23$2.57$2.43$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.19$0.08$1.86$1.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.19$0.07$1.55$1.63$0.08
2018Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$1.47$1.39$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.08$1.59$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.36$0.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.16$0.13$0.03$0.36$0.33$0.03