Civic Intelligence

Connections

990 • Fiscal year 2013 • EIN 41-0991686

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

810 4th Ave S No 156West Fargo, ND 56560
Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,414,369

Up $40,104 (+2.9%) from 2012

Net Assets

Up

$1,170,141

Up $18,639 (+1.6%) from 2012

Liabilities

Up

$244,228

Up $21,465 (+9.6%) from 2012

Revenue

$3,448,207

No earlier filing loaded for comparison.

Expenses

Down

$3,429,568

Down $202,429 (-5.6%) from 2012

Net Income

$18,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,382,695Liabilities 2011: $289,059Net Assets 2011: $1,093,6362011Assets 2012: $1,374,265Liabilities 2012: $222,763Net Assets 2012: $1,151,5022012Assets 2013: $1,414,369Liabilities 2013: $244,228Net Assets 2013: $1,170,1412013Assets 2014: $1,487,970Liabilities 2014: $240,173Net Assets 2014: $1,247,7972014Assets 2015: $1,607,385Liabilities 2015: $272,884Net Assets 2015: $1,334,5012015Assets 2016: $2,730,019Liabilities 2016: $1,274,962Net Assets 2016: $1,455,0572016Assets 2017: $2,933,541Liabilities 2017: $1,260,533Net Assets 2017: $1,673,0082017Assets 2018: $3,196,603Liabilities 2018: $1,294,836Net Assets 2018: $1,901,7672018Assets 2019: $3,358,583Liabilities 2019: $1,192,965Net Assets 2019: $2,165,6182019Assets 2020: $5,108,785Liabilities 2020: $2,062,434Net Assets 2020: $3,046,3512020Assets 2021: $5,836,259Liabilities 2021: $1,231,429Net Assets 2021: $4,604,8302021Assets 2022: $5,960,125Liabilities 2022: $1,267,714Net Assets 2022: $4,692,4112022Assets 2023: $5,728,559Liabilities 2023: $1,033,683Net Assets 2023: $4,694,8762023Assets 2025: $7,231,436Liabilities 2025: $971,483Net Assets 2025: $6,259,9532025

Highlighted filing

2013

Assets$1,414,369
Liabilities$244,228
Net Assets$1,170,141

Operations Trend

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

$10M$5.0M$0Expenses 2011: $3,670,9182011Expenses 2012: $3,631,9972012Revenue 2013: $3,448,207Expenses 2013: $3,429,568Net Income 2013: $18,6392013Revenue 2014: $3,421,883Expenses 2014: $3,344,227Net Income 2014: $77,6562014Revenue 2015: $3,752,964Expenses 2015: $3,666,260Net Income 2015: $86,7042015Revenue 2016: $3,770,538Expenses 2016: $3,649,982Net Income 2016: $120,5562016Revenue 2017: $4,288,244Expenses 2017: $4,070,293Net Income 2017: $217,9512017Revenue 2018: $5,092,619Expenses 2018: $4,863,860Net Income 2018: $228,7592018Revenue 2019: $4,953,924Expenses 2019: $4,690,073Net Income 2019: $263,8512019Revenue 2020: $6,675,428Expenses 2020: $5,794,695Net Income 2020: $880,7332020Revenue 2021: $7,513,413Expenses 2021: $5,954,935Net Income 2021: $1,558,4782021Revenue 2022: $6,408,458Expenses 2022: $6,320,877Net Income 2022: $87,5812022Revenue 2023: $6,675,783Expenses 2023: $6,673,318Net Income 2023: $2,4652023Revenue 2025: $8,959,740Expenses 2025: $7,855,757Net Income 2025: $1,103,9832025

Highlighted filing

2013

Revenue$3,448,207
Expenses$3,429,568
Net Income$18,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,448,207
Mission and Program Overview

Mission

To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.

Major Activities

Activity 2
Adult foster care - 24 hour care for adults with developmental disabilities.
Activity 3
Semi-independent living services - individualized living skills training for adults with developmental disabilities.
Filing and Contact Details

Filer

EIN
41-0991686
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0222763
IRS990/AccountsPayableAccruedExpenses/EOY0204066
IRS990/AccountsReceivable/BOY0337544
IRS990/AccountsReceivable/EOY0345865
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT FOSTER CARE - 24 HOUR CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/Activity2/Expense01188645
IRS990/Activity2/Revenue01416770
IRS990/Activity3/Description0SEMI-INDEPENDENT LIVING SERVICES - INDIVIDUALIZED LIVING SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/Activity3/Expense0413763
IRS990/Activity3/Revenue0474841
IRS990/ActivityOrMissionDescription0TO ACTIVELY SUPPORT PEOPLE IN ACHIEVING PERSONAL SATISFACTION THROUGH INDEPENDENCE, COMMUNITY INTEGRATION, AND EMPOWERMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10810 4TH AVE S NO 156
IRS990/AddressPrincipalOfficerUS/City0MOORHEAD
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056560
IRS990/Advertising/ProgramServices01129
IRS990/Advertising/Total01129
IRS990/AllOtherContributions036984
IRS990/AllOtherExpenses/ManagementAndGeneral03988
IRS990/AllOtherExpenses/ProgramServices013384
IRS990/AllOtherExpenses/Total017372
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-891
IRS990/CashNonInterestBearing/EOY064613
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral097058
IRS990/CompCurrentOfficersDirectors/Total097058
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01031
IRS990/ConferencesMeetings/ProgramServices012307
IRS990/ConferencesMeetings/Total013338
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear036984
IRS990/ContributionsGrantsPriorYear01525
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices066800
IRS990/DepreciationDepletion/Total066800
IRS990/DescribedIn501C301
IRS990/Description0EMPLOYMENT SUPPORT SERVICES - DAY REHABILITATION AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01516082
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices04200
IRS990/FeesForServicesAccounting/Total04200
IRS990/FeesForServicesLegal/ProgramServices0324
IRS990/FeesForServicesLegal/Total0324
IRS990/FeesForServicesOther/ManagementAndGeneral0755
IRS990/FeesForServicesOther/ProgramServices041985
IRS990/FeesForServicesOther/Total042740
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL LOCHOW
IRS990/Form990PartVIISectionA/NamePerson1JAMES GEBHARDT
IRS990/Form990PartVIISectionA/NamePerson2JON BENSON
IRS990/Form990PartVIISectionA/NamePerson3BRAD STEDMAN
IRS990/Form990PartVIISectionA/NamePerson4BRIANA SCEARCY
IRS990/Form990PartVIISectionA/NamePerson5TERI LANGLIE
IRS990/Form990PartVIISectionA/NamePerson6KERI DESUTTER
IRS990/Form990PartVIISectionA/NamePerson7CINDY MASON
IRS990/Form990PartVIISectionA/NamePerson8SHEILA SARTWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization895349
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03448207
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices027083
IRS990/Insurance/Total027083
IRS990/InvestmentIncomeCurrentYear07799
IRS990/InvestmentIncome/ExclusionAmount07799
IRS990/InvestmentIncomePriorYear07989
IRS990/InvestmentIncome/TotalRevenueColumn07799
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0465336
IRS990/LandBuildingsEquipmentBasis0520731
IRS990/LandBuildingsEquipmentBasisNet/BOY0110998
IRS990/LandBuildingsEquipmentBasisNet/EOY055395
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACTIVELY SUPPORT PEOPLE IN ACHIEVING PERSONAL SATISFACTION THROUGH INDEPENDENCE, COMMUNITY INTEGRATION, AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHEILA SARTWELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01151502
IRS990/NetAssetsOrFundBalancesEOY01170141
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0301
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0400
IRS990/Occupancy/ProgramServices0114146
IRS990/Occupancy/Total0114546
IRS990/OfficeExpenses/ManagementAndGeneral04188
IRS990/OfficeExpenses/ProgramServices027278
IRS990/OfficeExpenses/Total031466
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY010790
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015696
IRS990/OtherEmployeeBenefits/ProgramServices0147134
IRS990/OtherEmployeeBenefits/Total0162830
IRS990/OtherExpensePriorYear0468646
IRS990/OtherExpensesCurrentYear0477068
IRS990/OtherExpenses/Description0VEHICLE EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MEETINGS AND AWARDS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral010
IRS990/OtherExpenses/ManagementAndGeneral1249
IRS990/OtherExpenses/ManagementAndGeneral2991
IRS990/OtherExpenses/ProgramServices0101286
IRS990/OtherExpenses/ProgramServices123901
IRS990/OtherExpenses/ProgramServices216765
IRS990/OtherExpenses/ProgramServices314868
IRS990/OtherExpenses/Total0101296
IRS990/OtherExpenses/Total124150
IRS990/OtherExpenses/Total217756
IRS990/OtherExpenses/Total314868
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY040162
IRS990/OtherRevenueCurrentYear05677
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05677
IRS990/OtherRevenueMisc/TotalRevenueColumn05677
IRS990/OtherRevenuePriorYear04819
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165158
IRS990/OtherSalariesAndWages/ProgramServices02248314
IRS990/OtherSalariesAndWages/Total02413472
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018066
IRS990/PayrollTaxes/ProgramServices0224070
IRS990/PayrollTaxes/Total0242136
IRS990/PensionPlanContributions/ManagementAndGeneral03488
IRS990/PensionPlanContributions/ProgramServices033516
IRS990/PensionPlanContributions/Total037004
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026614
IRS990/PrepaidExpensesDeferredCharges/EOY037706
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY03397747
IRS990/ProgramServiceRevenue/Description0ADULT FOSTER CARE SERV
IRS990/ProgramServiceRevenue/Description1EMPLOYMENT SUPPORT SER
IRS990/ProgramServiceRevenue/Description2SEMI-INDEPENDENT LIVIN
IRS990/ProgramServiceRevenue/Description3SALES TO THE PUBLIC
IRS990/ProgramServiceRevenue/Description4ASSESSMENT FUNDS
IRS990/ProgramServiceRevenuePriorYear03675530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01416770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11325998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2474841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3155328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome424810
IRS990/ProgramServiceRevenue/TotalRevenueColumn01416770
IRS990/ProgramServiceRevenue/TotalRevenueColumn11325998
IRS990/ProgramServiceRevenue/TotalRevenueColumn2474841
IRS990/ProgramServiceRevenue/TotalRevenueColumn3155328
IRS990/ProgramServiceRevenue/TotalRevenueColumn424810
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses018639
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01511813
IRS990/RevenuesLessExpensesCY018639
IRS990/RevenuesLessExpensesPriorYear057866
IRS990/SalariesEtcCurrentYear02952500
IRS990/SalariesEtcPriorYear03163351
IRS990/SavingsAndTempCashInvestments/BOY0900000
IRS990/SavingsAndTempCashInvestments/EOY0900000
IRS990ScheduleA/AmountsSubstContributorsTotal037512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05080
IRS990ScheduleA/GrossInvestmentIncome170/Total031196
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017778492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82390
IRS990ScheduleA/PublicSupportTotal170085695
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036984
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08418
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076280
IRS990ScheduleA/Total170/Total0123207
IRS990ScheduleA/TotalSupport0154403
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue015293
IRS990ScheduleD/Equipment/Depreciation079108
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094401
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03429568
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCORDING TO GAAP, THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2013, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue040102
IRS990ScheduleD/OtherLandBuildings/Depreciation0386228
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0426330
IRS990ScheduleD/OtherLiabilities/Amount040162
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03448207
IRS990ScheduleD/TotalExpensesPerForm99003429568
IRS990ScheduleD/TotalOfAmounts040162
IRS990ScheduleD/TotalOfBookValueLandBuildings055395
IRS990ScheduleD/TotalRevenuePerForm99003448207
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03429568
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03448207
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED AND APPROVED AT THE BOARD MEETING AT WHICH IT IS PRESENTED EACH YEAR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A NEW CONFLICT OF INTEREST POLICY AND MUST DISCLOSE AT ANY TIME A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10810 4TH AVE S SUITE 156
IRS990/TheBooksAreInCareOf/AddressUS/City0MOORHEAD
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056560
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02182338657
IRS990/TotalAssets/BOY01374265
IRS990/TotalAssetsBOY01374265
IRS990/TotalAssets/EOY01414369
IRS990/TotalAssetsEOY01414369
IRS990/TotalCompGT150K00
IRS990/TotalContributions036984
IRS990/TotalExpensesCurrentYear03429568
IRS990/TotalExpensesPriorYear03631997
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0311078
IRS990/TotalFunctionalExpenses/ProgramServices03118490
IRS990/TotalFunctionalExpenses/Total03429568
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0222763
IRS990/TotalLiabilitiesBOY0222763
IRS990/TotalLiabilities/EOY0244228
IRS990/TotalLiabilitiesEOY0244228
IRS990/TotalLiabNetAssetsFundBalances/BOY01374265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.97$6.26$8.96$7.86$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.69$6.68$6.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.27$4.69$6.41$6.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.23$4.60$7.51$5.95$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$6.68$5.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.19$2.17$4.95$4.69$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.29$1.90$5.09$4.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.26$1.67$4.29$4.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.27$1.46$3.77$3.65$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.27$1.33$3.75$3.67$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$3.42$3.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.24$1.17$3.45$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$3.67