Civic Intelligence

White Earth Rediscovery Center

990 • Fiscal year 2015 • EIN 41-1675926

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileNONE
29401 400th StWaubun, MN 56589

(218) 983-3285

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-223%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,641,234

Down $126,707 (-1.2%) from 2014

Net Assets

Down

$10,641,234

Down $126,707 (-1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

Down

$56,848

Down $8,931 (-14%) from 2014

Expenses

Up

$183,555

Up $4,015 (+2.2%) from 2014

Net Income

Down

-$126,707

Down $12,946 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,252,447Liabilities 2010: $0Net Assets 2010: $11,252,4472010Assets 2011: $11,124,046Liabilities 2011: $0Net Assets 2011: $11,124,0462011Assets 2012: $11,008,527Liabilities 2012: $0Net Assets 2012: $11,008,5272012Assets 2013: $10,881,685Liabilities 2013: $0Net Assets 2013: $10,881,6852013Assets 2014: $10,767,941Liabilities 2014: $0Net Assets 2014: $10,767,9412014Assets 2015: $10,641,234Liabilities 2015: $0Net Assets 2015: $10,641,2342015Assets 2016: $9,004,765Liabilities 2016: $4,502,280Net Assets 2016: $4,502,4852016Assets 2017: $9,163,336Liabilities 2017: $4,494,641Net Assets 2017: $4,668,6952017Assets 2018: $16,081,369Liabilities 2018: $4,513,932Net Assets 2018: $11,567,4372018Assets 2019: $14,557,373Liabilities 2019: $4,524,956Net Assets 2019: $10,032,4172019Assets 2020: $14,031,016Liabilities 2020: $4,535,567Net Assets 2020: $9,495,4492020Assets 2021: $13,477,224Liabilities 2021: $4,559,765Net Assets 2021: $8,917,4592021Assets 2022: $28,369,022Liabilities 2022: $20,151,314Net Assets 2022: $8,217,7082022Assets 2023: $30,309,467Liabilities 2023: $22,679,977Net Assets 2023: $7,629,4902023

Highlighted filing

2015

Assets$10,641,234
Liabilities$0
Net Assets$10,641,234
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $179,3242010Revenue 2011: $58,401Expenses 2011: $186,820Net Income 2011: -$128,4192011Expenses 2012: $178,7182012Revenue 2013: $59,141Expenses 2013: $185,999Net Income 2013: -$126,8582013Revenue 2014: $65,779Expenses 2014: $179,540Net Income 2014: -$113,7612014Revenue 2015: $56,848Expenses 2015: $183,555Net Income 2015: -$126,7072015Revenue 2016: $98,765Expenses 2016: $436,735Net Income 2016: -$337,9702016Revenue 2017: $222,458Expenses 2017: $431,541Net Income 2017: -$209,0832017Revenue 2018: $1,093,493Expenses 2018: $705,090Net Income 2018: $388,4032018Revenue 2019: $145,702Expenses 2019: $711,276Net Income 2019: -$565,5742019Revenue 2020: $204,532Expenses 2020: $741,446Net Income 2020: -$536,9142020Revenue 2021: $170,141Expenses 2021: $748,131Net Income 2021: -$577,9902021Revenue 2022: $176,569Expenses 2022: $876,320Net Income 2022: -$699,7512022Revenue 2023: $461,609Expenses 2023: $1,049,827Net Income 2023: -$588,2182023

Highlighted filing

2015

Revenue$56,848
Expenses$183,555
Net Income-$126,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$56,848
Mission and Program Overview

Mission

Provide permanent housing & support services for low income families & individuals. Provide facilities for operation of culturally appropriate juvenile residential treatment center.

Provide permament housing & support services for low income families & individuals. Provide facilities for operation of culturally appropriate juvenile residential treatment center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,777,020$5,777,020→ $0
Land, Buildings, and Equipment, Net$4,554,385$4,378,320▼ $176,065
Cash and Non-Interest-Bearing Accounts$355,339$404,490▲ $49,151
Savings and Temporary Cash Investments$73,197$49,151▼ $24,046
Total Assets$10,767,941$10,641,234▼ $126,707
Other Assets Total$8,000$32,253▲ $24,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,767,941$10,641,234▼ $126,707
Total Net Assets Fund Balance$10,767,941$10,641,234▼ $126,707
Total Liabilities and Net Assets / Fund Balance$10,767,941$10,641,234▼ $126,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,571,920$1,242,595$4,814,515
Land$806,400-$806,400
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lorna LagueChair Person
Merce ParisianChair Person
Christopher MayBoard Member
Judy FairbanksBoard Member
Steve DahlbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,866
Other Revenue
$-18
Change in Net Assets
$-126,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,065--$176,065
Conferences and Meetings-$2,850-$2,850
Fees for Services Management$2,050--$2,050
Fees for Services Accounting-$1,875-$1,875
Fees for Services Other$500$156-$656
Fees for Services Legal-$59-$59
Total Functional Expenses$178,615$4,940$0$183,555
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Earth Rediscovery Center
EIN
41-1675926
Phone
2189833285
Address
29401 400TH ST, WAUBUN, MN 56589

Signing Officer

Name
Lorna Lague
Title
Chair Person
Phone
2189833285
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Lague
Formed
1990
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Clearpath Advisors
Address
107 GRAYSTONE PLAZA, DETROIT LAKES, MN 56501-3041
Preparer
Ashley Hammon
Phone
2188475225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide permament housing & support services for low income families & individuals.”

Form 990, Part XI, Line 9

“Assets not affected by k-1 loss reported 0”

Raw XML Appendix297 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.

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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA LAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02189833285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE EARTH REDISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411675926
ReturnHeader/Filer/PhoneNum02189833285
ReturnHeader/Filer/USAddress/AddressLine1Txt029401 400TH ST
ReturnHeader/Filer/USAddress/CityNm0WAUBUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEARPATH ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 GRAYSTONE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565013041
ReturnHeader/PreparerPersonGrp/PhoneNum02188475225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY HAMMON
ReturnHeader/ReturnTs02016-08-29T16:25:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,641,234
Liabilities
$0
Net assets
$10,641,234
Revenue
$56,848
Expenses
$183,555
Net income
-$126,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$22.7$7.63$0.46$1.05$0.59
2022Detailed filing. Detailed filing data is available for this year.$28.4$20.2$8.22$0.18$0.88$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$4.56$8.92$0.17$0.75$0.58
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$4.54$9.50$0.20$0.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.52$10.0$0.15$0.71$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.51$11.6$1.09$0.71$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.49$4.67$0.22$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.00$4.50$4.50$0.10$0.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.06$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.07$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.06$0.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.18
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$0.06$0.19$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$0.18