Civic Intelligence

White Earth Rediscovery Center

990 • Fiscal year 2016 • EIN 41-1675926

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

Organization ProfileN/A
29401 400th StWauban, MN 56589

(218) 893-3285

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

45.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-342%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,004,765

Down $1,636,469 (-15%) from 2015

Net Assets

Down

$4,502,485

Down $6,138,749 (-58%) from 2015

Liabilities

Up

$4,502,280

Up $4,502,280 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$98,765

Up $41,917 (+74%) from 2015

Expenses

Up

$436,735

Up $253,180 (+138%) from 2015

Net Income

Down

-$337,970

Down $211,263 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$9,004,765
Liabilities$4,502,280
Net Assets$4,502,485
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$98,765
Expenses$436,735
Net Income-$337,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$98,765
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,378,320$8,243,885▲ $3,865,565
Other Notes and Loans Receivable, Net$5,777,020$0▼ $5,777,020
Cash and Non-Interest-Bearing Accounts$404,490$407,099▲ $2,609
Savings and Temporary Cash Investments$49,151--
Accounts Receivable-$6,623-
Total Assets$10,641,234$9,004,765▼ $1,636,469
Other Assets Total$32,253$347,158▲ $314,905
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,368,253-
Accounts Payable and Accrued Expenses-$92,583-
Other Liabilities$0$41,444▲ $41,444
Total Liabilities$0$4,502,280▲ $4,502,280
Net Assets / Fund Balance
Unrestricted Net Assets$10,641,234$4,502,485▼ $6,138,749
Total Net Assets Fund Balance$10,641,234$4,502,485▼ $6,138,749
Total Liabilities and Net Assets / Fund Balance$10,641,234$9,004,765▼ $1,636,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,116,215$1,597,785$8,714,000
Land$806,400-$806,400
Other Land Buildings$321,270$82,659$403,929
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lorna LagueChair Person
Judy FairbanksBoard Member
Merce ParisianBoard Member
Steve DahlbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,500
Program Service Revenue
$60,635
Investment Income
$472
Other Revenue
$158
Change in Net Assets
$-337,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,735
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$306,937--$306,937
Occupancy$65,499--$65,499
Fees for Services Management$22,280--$22,280
Insurance$11,686--$11,686
Interest$61--$61
Other Expenses$34--$34
Total Functional Expenses$436,735$0$0$436,735
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Developer Fee$34,368
Tenant Security Deposits$7,076
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, Part VI, Section B, Line 11B

“Review by board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Earth Rediscovery Center
EIN
41-1675926
Phone
2188933285
Address
29401 400TH ST, WAUBAN, MN 56589

Signing Officer

Name
Lorna Lague
Title
Chair Person
Phone
2188933285
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Lague
Formed
1990
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Judi Marvin
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member contributions 150,000. Prior year naytahwaush, llc -173,758.”

Raw XML Appendix369 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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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt126246 CRANE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NAYTAHWAUSCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WHITE EARTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd056566
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd156591
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt010641234
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436735
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0436735
IRS990/TotalProgramServiceRevenueAmt060635
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IRS990/TotalRevenueGrp/ExclusionAmt0472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010641234
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IRS990/USAddress/ZIPCd056589
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA LAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02188933285
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE EARTH REDISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/PhoneNum02188933285
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB6B47B52C45DC429578530A207974813C51079
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI MARVIN
ReturnHeader/ReturnTs02017-11-15T10:14:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,004,765
Liabilities
$4,502,280
Net assets
$4,502,485
Revenue
$98,765
Expenses
$436,735
Net income
-$337,970
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