Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$439,796
No earlier filing loaded for comparison.
Net Assets
$436,330
No earlier filing loaded for comparison.
Liabilities
$3,466
No earlier filing loaded for comparison.
Revenue
$488,090
No earlier filing loaded for comparison.
Expenses
$74,446
No earlier filing loaded for comparison.
Net Income
$413,644
No earlier filing loaded for comparison.
Stable days youth ranch's mission is to work
Stable days youth ranch's mission is to work with, challenge, educate and help disadvantaged students, to grow to be productive members of society by building friendships between the students and their mentors as they work side by side caring for horses and establishing a foundation for learning and growing opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,987 | $299,914 | ▲ $273,927 |
| Cash and Non-Interest-Bearing Accounts | - | $79,921 | - |
| Prepaid Expenses and Deferred Charges | - | $59,861 | - |
| Savings and Temporary Cash Investments | - | $100 | - |
| Total Assets | $25,987 | $439,796 | ▲ $413,809 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,466 | - |
| Total Liabilities | $0 | $3,466 | ▲ $3,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,987 | $436,330 | ▲ $410,343 |
| Total Net Assets Fund Balance | $25,987 | $436,330 | ▲ $410,343 |
| Total Liabilities and Net Assets / Fund Balance | $25,987 | $439,796 | ▲ $413,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,928 | $1,417 | $175,345 |
| Land | $89,840 | - | $89,840 |
| Equipment | $27,774 | $15,512 | $43,286 |
| Other Land Buildings | $8,372 | $8,128 | $16,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caryl Lester | Treasurer | FT | - | $9,517 | $9,517 |
| Ben Lester | President | FT | $6,981 | - | $6,981 |
| Name | Title |
|---|---|
| Kerry Schwingler | Vice President |
| Dan Hanson | Director |
| Erica Hanson | Director |
| Paul Zavoral | Director |
| Peggy Zavoral | Director |
| Lisa Boxrud | Co-secretary |
| Melissa Schwingler | Co-secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,531 |
| Salaries, Compensation, and Employee Benefits | $15,915 |
| Total Fundraising Expense | $20 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $14,128 | $0 | $0 | $14,128 |
| Occupancy | $9,446 | $0 | $0 | $9,446 |
| Depreciation Depletion | $8,546 | $0 | $0 | $8,546 |
| All Other Expenses | $5,615 | $2,496 | $20 | $8,131 |
| Other Expenses | $6,197 | $0 | $0 | $6,197 |
| Travel | $2,370 | $0 | $0 | $2,370 |
| Fees for Services Legal | $1,981 | $0 | $0 | $1,981 |
| Payroll Taxes | $1,787 | $0 | $0 | $1,787 |
| Information Technology | $0 | $250 | $0 | $250 |
| Conferences and Meetings | $187 | $0 | $0 | $187 |
| Total Functional Expenses | $71,443 | $2,983 | $20 | $74,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ben lester and caryl lester are related through marriage; kerry schwingler and meliisa schwingler are related through marriage; paul zavoral and peggy zavoral are related through marriage; and dan hanson and erica hanson are related through marriage.”
“Reviewed by management; avaialble to full board upon request”
“Morgan mare - angel 3000.”
“Quarter hourse gelding - walker 2000.”
“Skid steer attachment - snow plow 2500.”
“WOOD BURING STOVE 300.”
“PRIOR ASSETS 25987.”
“FUEL 2536. 2536. 0. 0.”
“Supplies 2476. 0. 2476. 0.”
“Books and reference 871. 871. 0. 0.”
“Staff training 1379. 1379. 0. 0.”
“Postage and mailing 126. 106. 10. 10.”
“Phone and data 135. 115. 10. 10.”
“Payroll prcessing 375. 375. 0. 0.”
“Meals and entertainment 233. 233. 0. 0.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STABLE DAYS YOUTH RANCH'S MISSION IS TO WORK WITH, CHALLENGE, EDUCATE AND HELP DISADVANTAGED STUDENTS, TO GROW TO BE PRODUCTIVE MEMBERS OF SOCIETY BY BUILDING FRIENDSHIPS BETWEEN THE STUDENTS AND THEIR MENTORS AS THEY WORK SIDE BY SIDE CARING FOR HORSES AND ESTABLISHING A FOUNDATION FOR LEARNING AND GROWING OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 472291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARYL LESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013309952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17721 429TH AVENUE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST GRAND FORKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 480305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 58531 |
| IRS990/CYOtherRevenueAmt | 0 | 7785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 413644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15915 |
| IRS990/CYTotalExpensesAmt | 0 | 74446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8546 |
| IRS990/Desc | 0 | STABLE DAYS YOUTH RANCH'S MISSION IS TO WORK WITH, CHALLENGE, EDUCATE AND HELP DISADVANTAGED STUDENTS, TO GROW TO BE PRODUCTIVE MEMBERS OF SOCIETY BY BUILDING FRIENDSHIPS BETWEEN THE STUDENTS AND THEIR MENTORS AS THEY WORK SIDE BY SIDE CARING FOR HORSES AND ESTABLISHING A FOUNDATION FOR LEARNING AND GROWING OPPORTUNITIES. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8014 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1981 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY SCHWINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BOXRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA SCHWINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARYL LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL ZAVORAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY ZAVORAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 9517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 488090 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 250 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324971 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STABLE DAYS YOUTH RANCH'S MISSION IS TO WORK |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436330 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1010 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20513 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6197 |
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| IRS990/PrincipalOfficerNm | 0 | CARYL LESTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3301 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 67577 |
| IRS990/PYOtherRevenueAmt | 0 | 1779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6632 |
| IRS990/PYTotalExpensesAmt | 0 | 74209 |
| IRS990/PYTotalRevenueAmt | 0 | 78354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 413644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 488090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 431881 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 431881 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2015: 6775. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 480305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 665469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6775 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6775 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 233588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 431881 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 431881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 480305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 665469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 673254 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299914 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEN LESTER AND CARYL LESTER ARE RELATED THROUGH MARRIAGE; KERRY SCHWINGLER AND MELIISA SCHWINGLER ARE RELATED THROUGH MARRIAGE; PAUL ZAVORAL AND PEGGY ZAVORAL ARE RELATED THROUGH MARRIAGE; AND DAN HANSON AND ERICA HANSON ARE RELATED THROUGH MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY MANAGEMENT; AVAIALBLE TO FULL BOARD UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORGAN MARE - ANGEL 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | QUARTER HOURSE GELDING - WALKER 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SKID STEER ATTACHMENT - SNOW PLOW 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WOOD BURING STOVE 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR ASSETS 25987. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUEL 2536. 2536. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 2476. 0. 2476. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOKS AND REFERENCE 871. 871. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STAFF TRAINING 1379. 1379. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE AND MAILING 126. 106. 10. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PHONE AND DATA 135. 115. 10. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL PRCESSING 375. 375. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS AND ENTERTAINMENT 233. 233. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NONE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 450459542 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MARKET SPACE RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TOWN SQUARE FARMERS MARKET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 13954 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | GRAND FORKS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 58208 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 5000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 23900 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PURCHASE VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TOWN SQUARE FARMERS MARKET |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TOWN SQUARE FARMERS MARKET |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | r |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25987 |
| IRS990/TotalAssetsEOYAmt | 0 | 439796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 480305 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.