Civic Intelligence

Vessel Christian Foundation Inc.

990 • Fiscal year 2018 • EIN 32-0061088

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 5435Grand Forks, ND 58206

(701) 746-8321

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$816,065

Down $23,201 (-2.8%) from 2017

Net Assets

Down

$816,065

Down $23,201 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,342 (-100%) from 2017

Expenses

Down

$23,201

Down $43,873 (-65%) from 2017

Net Income

Up

-$23,201

Up $28,531 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $852,574Liabilities 2012: $3,917Net Assets 2012: $848,6572012Assets 2013: $838,328Liabilities 2013: $1,644Net Assets 2013: $836,6842013Assets 2014: $1,723,696Liabilities 2014: $1,638Net Assets 2014: $1,722,0582014Assets 2015: $809,555Liabilities 2015: $0Net Assets 2015: $809,5552015Assets 2016: $890,999Liabilities 2016: $0Net Assets 2016: $890,9992016Assets 2017: $839,266Liabilities 2017: $0Net Assets 2017: $839,2662017Assets 2018: $816,065Liabilities 2018: $0Net Assets 2018: $816,0652018Assets 2019: $795,109Liabilities 2019: $0Net Assets 2019: $795,1092019Assets 2020: $773,568Liabilities 2020: $0Net Assets 2020: $773,5682020Assets 2021: $751,886Liabilities 2021: $0Net Assets 2021: $751,8862021Assets 2022: $730,685Liabilities 2022: $0Net Assets 2022: $730,6852022Assets 2023: $494,036Liabilities 2023: $0Net Assets 2023: $494,0362023Assets 2024: $481,243Liabilities 2024: $0Net Assets 2024: $481,2432024

Highlighted filing

2018

Assets$816,065
Liabilities$0
Net Assets$816,065
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $501,2132012Revenue 2013: $445,381Expenses 2013: $468,996Net Income 2013: -$23,6152013Revenue 2014: $1,212,486Expenses 2014: $330,924Net Income 2014: $881,5622014Revenue 2015: $205,729Expenses 2015: $1,118,232Net Income 2015: -$912,5032015Revenue 2016: $98,820Expenses 2016: $17,376Net Income 2016: $81,4442016Revenue 2017: $15,342Expenses 2017: $67,074Net Income 2017: -$51,7322017Revenue 2018: $0Expenses 2018: $23,201Net Income 2018: -$23,2012018Revenue 2019: $25Expenses 2019: $20,981Net Income 2019: -$20,9562019Revenue 2020: $0Expenses 2020: $21,541Net Income 2020: -$21,5412020Revenue 2021: $0Expenses 2021: $21,682Net Income 2021: -$21,6822021Revenue 2022: $0Expenses 2022: $21,201Net Income 2022: -$21,2012022Revenue 2023: $45,545Expenses 2023: $282,194Net Income 2023: -$236,6492023Revenue 2024: $178Expenses 2024: $12,971Net Income 2024: -$12,7932024

Highlighted filing

2018

Revenue$0
Expenses$23,201
Net Income-$23,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promote traditional christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,736$812,755▼ $20,981
Cash and Non-Interest-Bearing Accounts$5,530$3,310▼ $2,220
Total Assets$839,266$816,065▼ $23,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$835,851$812,965▼ $22,886
Unrestricted Net Assets$3,415$3,100▼ $315
Total Net Assets Fund Balance$839,266$816,065▼ $23,201
Total Liabilities and Net Assets / Fund Balance$839,266$816,065▼ $23,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,674$73,793$610,467
Land$176,265-$176,265
Leasehold Improvements$99,816$8,005$107,821
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charlie VeinChairman
Arlyce GibbsSecretary
Scott HulstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-23,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,296
Grants and Similar Amounts Paid$1,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,981$0$0$20,981
Grants to Domestic Orgs$1,905--$1,905
Fees for Services Accounting$0$280$0$280
Other Expenses$35$0$0$35
Total Functional Expenses$22,921$280$0$23,201
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vessel Foundation Inc
EIN
32-0061088
Phone
7017468321
Address
PO BOX 5435, GRAND FORKS, ND 58206

Signing Officer

Name
Scott Hulst
Title
Treasurer
Phone
7017468321
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Vein
Formed
2006
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's officers review before filing”

Pt VI, Line 19

“Available on-site during regular business hours”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TRADITIONAL CHRISTIAN VALUES
IRS990/AllOtherContributionsAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT HULST
IRS990/BooksInCareOfDetail/PhoneNum07017468321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5435
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05530
IRS990/CashNonInterestBearingGrp/EOYAmt03310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01905
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23201
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020981
IRS990/DepreciationDepletionGrp/TotalAmt020981
IRS990/Desc0TO ASSIST LOCAL CHRISTIAN ORGANIZATIONS FULFILL THEIR STATED MISSION BY PROVIDING FINANCIAL RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE VEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLYCE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HULST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01905
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812755
IRS990/LandBldgEquipCostOrOtherBssAmt0894553
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TRADITIONAL CHRISTIAN VALUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0839266
IRS990/NetAssetsOrFundBalancesEOYAmt0816065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE VEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043883
IRS990/PYOtherExpensesAmt023191
IRS990/PYOtherRevenueAmt0187
IRS990/PYRevenuesLessExpensesAmt0-51732
IRS990/PYTotalExpensesAmt067074
IRS990/PYTotalRevenueAmt015342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0890500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0930574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2017: 187. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01221286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010177
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.22220
IRS990ScheduleA/PublicSupportPY509Pct00.34580
IRS990ScheduleA/PublicSupportTotal509Amt0349411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0214301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0890500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01212696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0107821
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0174301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0282122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01221286
IRS990ScheduleA/Total509Grp/TotalAmt01562107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610467
IRS990ScheduleD/LandGrp/BookValueAmt0176265
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S OFFICERS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON-SITE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0835851
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0812965
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839266
IRS990/TotalAssetsEOYAmt0816065
IRS990/TotalAssetsGrp/BOYAmt0839266
IRS990/TotalAssetsGrp/EOYAmt0816065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022921
IRS990/TotalFunctionalExpensesGrp/TotalAmt023201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 S 23RD
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HULST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017468321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VESSEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VESS
ReturnHeader/Filer/EIN0320061088
ReturnHeader/Filer/PhoneNum07017468321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5435
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FBE83A00C6EC397AB25CB41AC0461B949A32729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FBE83A00C6EC397AB25CB41AC0461B949A32729
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.169.219.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:15:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017460437
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA BORHART CPA
ReturnHeader/ReturnTs02019-11-15T06:15:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$816,065
Liabilities
$0
Net assets
$816,065
Revenue
$0
Expenses
$23,201
Net income
-$23,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.21$1.12$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.21$0.33$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.45$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.50