Civic Intelligence

North Dakota Winter Show Inc

990 • Fiscal year 2019 • EIN 45-0218524

Jun 01, 2018 to May 31, 2019 • Filed on Nov 26, 2019

Organization Profilewww.northdakotawintershow.com
PO Box 846Valley City, ND 58072

(701) 845-1401

Siviq Scores

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

Liabilities / Assets

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

5.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$28,038

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-39%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,252,602

Down $62,865 (-4.8%) from 2018

Net Assets

Up

$919,254

Up $25,939 (+2.9%) from 2018

Liabilities

Down

$333,348

Down $88,804 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$693,248

Down $446,732 (-39%) from 2018

Expenses

Down

$652,612

Down $185,734 (-22%) from 2018

Net Income

Down

$40,636

Down $260,998 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $715,020Liabilities 2012: $182,102Net Assets 2012: $532,9182012Assets 2013: $837,649Liabilities 2013: $301,031Net Assets 2013: $536,6182013Assets 2014: $790,204Liabilities 2014: $172,786Net Assets 2014: $617,4182014Assets 2015: $835,639Liabilities 2015: $142,941Net Assets 2015: $692,6982015Assets 2016: $781,447Liabilities 2016: $117,621Net Assets 2016: $663,8262016Assets 2017: $835,095Liabilities 2017: $258,912Net Assets 2017: $576,1832017Assets 2018: $1,315,467Liabilities 2018: $422,152Net Assets 2018: $893,3152018Assets 2019: $1,252,602Liabilities 2019: $333,348Net Assets 2019: $919,2542019Assets 2020: $1,364,434Liabilities 2020: $369,531Net Assets 2020: $994,9032020Assets 2021: $1,515,618Liabilities 2021: $405,459Net Assets 2021: $1,110,1592021Assets 2022: $1,521,357Liabilities 2022: $356,435Net Assets 2022: $1,164,9222022Assets 2023: $1,437,815Liabilities 2023: $325,269Net Assets 2023: $1,112,5462023Assets 2024: $1,531,025Liabilities 2024: $283,007Net Assets 2024: $1,248,0182024Assets 2025: $1,519,318Liabilities 2025: $216,255Net Assets 2025: $1,303,0632025

Highlighted filing

2019

Assets$1,252,602
Liabilities$333,348
Net Assets$919,254
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $740,645Expenses 2012: $734,689Net Income 2012: $5,9562012Revenue 2013: $792,260Expenses 2013: $793,216Net Income 2013: -$9562013Revenue 2014: $866,306Expenses 2014: $788,519Net Income 2014: $77,7872014Revenue 2015: $846,262Expenses 2015: $775,571Net Income 2015: $70,6912015Revenue 2016: $817,629Expenses 2016: $853,607Net Income 2016: -$35,9782016Revenue 2017: $713,210Expenses 2017: $804,253Net Income 2017: -$91,0432017Revenue 2018: $1,139,980Expenses 2018: $838,346Net Income 2018: $301,6342018Revenue 2019: $693,248Expenses 2019: $652,612Net Income 2019: $40,6362019Revenue 2020: $813,539Expenses 2020: $720,598Net Income 2020: $92,9412020Revenue 2021: $928,183Expenses 2021: $814,238Net Income 2021: $113,9452021Revenue 2022: $871,613Expenses 2022: $816,850Net Income 2022: $54,7632022Revenue 2023: $739,490Expenses 2023: $793,911Net Income 2023: -$54,4212023Revenue 2024: $879,533Expenses 2024: $764,745Net Income 2024: $114,7882024Revenue 2025: $837,962Expenses 2025: $786,205Net Income 2025: $51,7572025

Highlighted filing

2019

Revenue$693,248
Expenses$652,612
Net Income$40,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$913,820
Mission and Program Overview

Mission

Agricultural show of livestock equipment exhibits also held in conjunction with FFA and 4-H competition and rodeo.

Agricultural show of livestock and equipment exhibits also held in conjunction with FFA and 4-H competition and rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,669$1,215,763▲ $4,094
Cash and Non-Interest-Bearing Accounts$77,014$12,163▼ $64,851
Accounts Receivable$7,600$7,776▲ $176
Prepaid Expenses and Deferred Charges$6,750$5,763▼ $987
Intangible Assets$3,598$2,760▼ $838
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$1,315,467$1,252,602▼ $62,865
Other Assets Total$7,836$7,377▼ $459
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,092$316,209▼ $84,883
Accounts Payable and Accrued Expenses$21,060$17,139▼ $3,921
Total Liabilities$422,152$333,348▼ $88,804
Net Assets / Fund Balance
Unrestricted Net Assets$893,315$919,254▲ $25,939
Total Net Assets Fund Balance$893,315$919,254▲ $25,939
Total Liabilities and Net Assets / Fund Balance$1,315,467$1,252,602▼ $62,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,113$864,916$1,817,029
Equipment$61,848$673,992$735,840
Land$201,802-$201,802
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelcey HoffmanManagerFT$28,038$28,038
Dawn RileyManagerFT$6,756$6,756
Radcliff NicholsonManagerFT$4,805$4,805
Bill CarlblomBoard Member-$77$77
Dan DonnellyBoard Member-$77$77
Dana DidierBoard Member-$77$77
Dave MaasjoBoard Member-$77$77
Douglas MuskeBoard Member-$77$77
Jim NelsonBoard Member-$77$77
Kevin ChristensenBoard Member-$77$77
Nick HolmBoard Member-$77$77
Pete PaulsonBoard Member-$77$77
Royce KinneyBoard Member-$77$77
Tim OstBoard Member-$77$77
Whitney VogelBoard Member-$77$77
Revenue and Support

Revenue Composition

Contributions and Grants
$247,764
Program Service Revenue
$450,851
Investment Income
$0
Other Revenue
$-5,367
All Other Contributions
$197,764
Change in Net Assets
$40,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,214
Salaries, Compensation, and Employee Benefits$213,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$153,570
Other Expenses---$62,856
Depreciation Depletion---$58,826
Current Officers, Directors, Trustees, and Key Employees---$39,599
Insurance---$20,963
Payroll Taxes---$16,525
Office Expenses---$13,833
Interest---$6,040
Travel---$3,908
Other Employee Benefits---$3,704
Fees for Services Accounting---$2,538
Conferences and Meetings---$1,296
All Other Expenses---$-198,394
Total Functional Expenses$0$0$0$652,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,258
Gaming Direct Expenses$22,178
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the governing body at its regular month meeting prior to submission to the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“Documents and statements are available upon request at the organizations office in Valley City, ND 58072.”

Filing and Contact Details

Filer

Filer Name
North Dakota Winter Show Inc
EIN
45-0218524
Phone
7018451401
Address
PO Box 846, Valley City, ND 58072

Signing Officer

Name
Tesa Klein
Title
Manager
Signed
2019-11-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Tesa Klein
Formed
1937
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
88

Preparer

Firm
James M Lochow CPA PC
Address
PO Box 725, Valley City, ND 58072-0725
Preparer
James Lochow
Phone
7018451660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24C

“Repairs and maintenance 34,552 Supplies 12,819 Equipment rental 4,755 Utilities 75,458 RE taxes 4,830 Rodeo Queen expense 1,987 Misc 532 Sponsorships 4,357 Permits and licenses 920 Mis payroll expense 2,229 Bank and CC charges 3,726 Chips, hay and Straw 9,552 Ag Hall of Fame 358 Telephone 5,050 Contract labor 7,676.”

Form 990, Part IX, Section 1, Line 24D

“Advertising 385 Horse events 19,074 JH/HS Rodeo 36,769 Summer ranch rodeo 2,767 Concessions 2,052 Other 1,809.”

Form 990, Part XI, Line 9

“Form 990-T loss”

Form 990, Part IX, Section 1, Line 24A

“See attached statement of direct costs for Winter Show”

Form 990, Part IX, Section 1, Line 24B

“See attached statement of direct costs for North Star Classic”

Raw XML AppendixShowing 400 of 475 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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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0401092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316209
IRS990/NetAssetsOrFundBalancesBOYAmt0893315
IRS990/NetAssetsOrFundBalancesEOYAmt0919254
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42144
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt013833
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07836
IRS990/OtherAssetsTotalGrp/EOYAmt07377
IRS990/OtherChangesInNetAssetsAmt0-14697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03704
IRS990/OtherExpensesGrp/Desc0Direct Costs-Winter ShowSchedule O
IRS990/OtherExpensesGrp/Desc1Direct Costs-North Star Classic Schedule O
IRS990/OtherExpensesGrp/Desc2Various Costs - Schedule O
IRS990/OtherExpensesGrp/Desc3Direct Costs-Off season Schedule O
IRS990/OtherExpensesGrp/TotalAmt0186232
IRS990/OtherExpensesGrp/TotalAmt1112315
IRS990/OtherExpensesGrp/TotalAmt2168801
IRS990/OtherExpensesGrp/TotalAmt362856
IRS990/OtherRevenueMiscGrp/Desc0Line 6d Column A allocated to C
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014697
IRS990/OtherRevenueTotalAmt014697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153570
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05763
IRS990/PrincipalOfficerNm0Tesa Klein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0Winter Show
IRS990/ProgramServiceRevenueGrp/Desc1North Star Classic
IRS990/ProgramServiceRevenueGrp/Desc2Refunds and Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0579259
IRS990/PYOtherRevenueAmt0348464
IRS990/PYProgramServiceRevenueAmt0569711
IRS990/PYRevenuesLessExpensesAmt0328494
IRS990/PYSalariesCompEmpBnftPaidAmt0259087
IRS990/PYTotalExpensesAmt0838346
IRS990/PYTotalRevenueAmt01166840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-42144
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817029
IRS990ScheduleD/EquipmentGrp/BookValueAmt061848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735840
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0201802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215763
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt022080
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044258
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044258
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022080
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012834
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012834
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01844
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01844
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Tesa Klein
IRS990ScheduleG/GamingManagerServicesProvTxt0Manager of the Winter Show is in charge of the annual raffles
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Tesa Klein
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 846
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Valley City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058072
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs and maintenance 34,552 Supplies 12,819 Equipment rental 4,755 Utilities 75,458 RE taxes 4,830 Rodeo Queen expense 1,987 Misc 532 Sponsorships 4,357 Permits and licenses 920 Mis payroll expense 2,229 Bank and CC charges 3,726 Chips, hay and Straw 9,552 Ag Hall of Fame 358 Telephone 5,050 Contract labor 7,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 385 Horse events 19,074 JH/HS Rodeo 36,769 Summer ranch rodeo 2,767 Concessions 2,052 Other 1,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-T loss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the governing body at its regular month meeting prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents and statements are available upon request at the organizations office in Valley City, ND 58072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached statement of direct costs for Winter Show
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached statement of direct costs for North Star Classic
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 1, Line 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section 1, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section 1, Line 24b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Dakota Winter Show Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450450941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Funding charitable,
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Valley City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058072
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,602
Liabilities
$333,348
Net assets
$919,254
Revenue
$693,248
Expenses
$652,612
Net income
$40,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.84$0.79$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$0.88$0.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$0.74$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$0.93$0.81$0.11
2020Summary only. Only limited summary data is available for this year.$1.36$0.37$0.99$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$0.69$0.65$0.04
2018Summary only. Only limited summary data is available for this year.$1.32$0.42$0.89$1.14$0.84$0.30
2017Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$0.71$0.80$0.09
2016Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$0.82$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.84$0.14$0.69$0.85$0.78$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$0.87$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.84$0.30$0.54$0.79$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.18$0.53$0.74$0.73$0.01