Civic Intelligence

White Earth Rediscovery Center

990 • Fiscal year 2017 • EIN 41-1675926

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 418White Earth, MN 56591

(218) 893-3285

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

20.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,163,336

Up $158,571 (+1.8%) from 2016

Net Assets

Up

$4,668,695

Up $166,210 (+3.7%) from 2016

Liabilities

Down

$4,494,641

Down $7,639 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$222,458

Up $123,693 (+125%) from 2016

Expenses

Down

$431,541

Down $5,194 (-1.2%) from 2016

Net Income

Up

-$209,083

Up $128,887 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$9,163,336
Liabilities$4,494,641
Net Assets$4,668,695
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$222,458
Expenses$431,541
Net Income-$209,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$222,458
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$8,243,885$7,940,974▼ $302,911
Cash and Non-Interest-Bearing Accounts$407,099$474,743▲ $67,644
Investments Other Securities-$375,278-
Accounts Receivable$6,623$9,808▲ $3,185
Total Assets$9,004,765$9,163,336▲ $158,571
Other Assets Total$347,158$362,533▲ $15,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,368,253$4,466,050▲ $97,797
Accounts Payable and Accrued Expenses$92,583$21,712▼ $70,871
Other Liabilities$41,444$6,879▼ $34,565
Total Liabilities$4,502,280$4,494,641▼ $7,639
Net Assets / Fund Balance
Unrestricted Net Assets$4,502,485$4,668,695▲ $166,210
Total Net Assets Fund Balance$4,502,485$4,668,695▲ $166,210
Total Liabilities and Net Assets / Fund Balance$9,004,765$9,163,336▲ $158,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,849,516$1,887,884$8,737,400
Land$806,400-$806,400
Other Land Buildings$285,058$98,895$383,953
Compensation and Service Providers
Top Officer Pay20th 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
$155,234
Program Service Revenue
$64,073
Investment Income
$936
Other Revenue
$2,215
Change in Net Assets
$-209,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,541
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$306,335--$306,335
Occupancy$40,457--$40,457
Fees for Services Management$22,776--$22,776
Other Expenses$16,800--$16,800
Insurance$10,478--$10,478
Interest$67--$67
Total Functional Expenses$431,541$0$0$431,541
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
Tenant Security Deposits$6,879
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
PO BOX 418, WHITE EARTH, MN 56591

Signing Officer

Name
Lorna Lague
Title
Chair Person
Phone
2188933285
Signed
2018-05-09
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:

“Other increases or decreases from white earth dream catcher 3. Investment in white earth dream catcher 375,290.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021712
IRS990/AccountsReceivableGrp/BOYAmt06623
IRS990/AccountsReceivableGrp/EOYAmt09808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PERMANENT HOUSING & SUPPORT SERVICES FOR LOW INCOME FAMILIES & INDIVIDUALS. PROVIDE FACILITIES FOR OPERATION OF CULTURALLY APPROPRIATE JUVENILE RESIDENTIAL TREATMENT CENTER.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITE EARTH REDISCOVERY CENTER
IRS990/BooksInCareOfDetail/PhoneNum02189833285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029401 400TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUBUN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056589
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0407099
IRS990/CashNonInterestBearingGrp/EOYAmt0474743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0936
IRS990/CYOtherExpensesAmt0431541
IRS990/CYOtherRevenueAmt02215
IRS990/CYProgramServiceRevenueAmt064073
IRS990/CYRevenuesLessExpensesAmt0-209083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0431541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0306335
IRS990/DepreciationDepletionGrp/TotalAmt0306335
IRS990/Desc0PROVIDE FACILITIES FOR OPERATION OF CULTURALLY APPROPRIATE JUVENILE RESIDENTIAL TREATMENT CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022776
IRS990/FeesForServicesManagementGrp/TotalAmt022776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LORNA LAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DAHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MERCE PARISIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0155234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010478
IRS990/InsuranceGrp/TotalAmt010478
IRS990/InterestGrp/ProgramServicesAmt067
IRS990/InterestGrp/TotalAmt067
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0375278
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08243885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07940974
IRS990/LandBldgEquipCostOrOtherBssAmt09927753
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PERMANENT HOUSING & SUPPORT SERVICES FOR LOW INCOME FAMILIES & INDIVIDUALS. PROVIDE FACILITIES FOR OPERATION OF CULTURALLY APPROPRIATE JUVENILE RESIDENTIAL TREATMENT CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04368253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04466050
IRS990/NetAssetsOrFundBalancesBOYAmt04502485
IRS990/NetAssetsOrFundBalancesEOYAmt04668695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040457
IRS990/OccupancyGrp/TotalAmt040457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347158
IRS990/OtherAssetsTotalGrp/EOYAmt0362533
IRS990/OtherChangesInNetAssetsAmt0375293
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REIMBURSED PROPERTY COO
IRS990/OtherExpensesGrp/ProgramServicesAmt034628
IRS990/OtherExpensesGrp/ProgramServicesAmt116800
IRS990/OtherExpensesGrp/TotalAmt034628
IRS990/OtherExpensesGrp/TotalAmt116800
IRS990/OtherLiabilitiesGrp/BOYAmt041444
IRS990/OtherLiabilitiesGrp/EOYAmt06879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WEDCH, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-15
IRS990/OtherRevenueTotalAmt02215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORNA LAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FORFEITED SECURITY DEP
IRS990/ProgramServiceRevenueGrp/Desc3TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PERMANENT HOUSING & SUPPORT SERVICES FOR LOW INCOME FAMILIES & INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0436735
IRS990/PYOtherRevenueAmt0158
IRS990/PYProgramServiceRevenueAmt060635
IRS990/PYRevenuesLessExpensesAmt0-337970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0436735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209083
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt0192734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192734
IRS990ScheduleA/TotalSupportAmt0196515
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06849516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01887884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08737400
IRS990ScheduleD/LandGrp/BookValueAmt0806400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0806400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07940974
IRS990ScheduleD/TotalLiabilityAmt06879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES OR DECREASES FROM WHITE EARTH DREAM CATCHER 3. INVESTMENT IN WHITE EARTH DREAM CATCHER 375,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WHITE EARTH REDISCOVERY CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WHITE EARTH REDISCOVERY CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WEDCH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW SPIRIT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0411675926
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1263180274
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14027123
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TREATMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-15
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 707
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
IRS990/TotalAssetsBOYAmt09004765
IRS990/TotalAssetsEOYAmt09163336
IRS990/TotalAssetsGrp/BOYAmt09004765
IRS990/TotalAssetsGrp/EOYAmt09163336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04502280
IRS990/TotalLiabilitiesEOYAmt04494641
IRS990/TotalLiabilitiesGrp/BOYAmt04502280
IRS990/TotalLiabilitiesGrp/EOYAmt04494641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04502485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04668695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431541
IRS990/TotalProgramServiceRevenueAmt064073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09004765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09163336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04502485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04668695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02631 MCCRANEY LANE
IRS990/USAddress/CityNm0WAUBUN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056589
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA LAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02188933285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE EARTH REDISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411675926
ReturnHeader/Filer/PhoneNum02188933285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/Filer/USAddress/CityNm0WHITE EARTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DCC01027503B205389CCFD593A2A3F14D22694B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C39C89A0B916563EEFC9C4D81EC75D1023FE21F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:59
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDI MARVIN
ReturnHeader/ReturnTs02018-05-15T13:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,163,336
Liabilities
$4,494,641
Net assets
$4,668,695
Revenue
$222,458
Expenses
$431,541
Net income
-$209,083
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
2017Detailed filing. Detailed filing data is available for this year.$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