Civic Intelligence

Fraser Ltd.

990T • Fiscal year 2023 • EIN 45-0226418

Jul 01, 2022 to Jun 30, 2023 • Filed on May 16, 2024

Organization ProfileFRASERLTD.ORG

View Organization Page

2902 S University DrFargo, ND 58103

(701) 232-3301

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $4,339,176Liabilities 2011: $3,935,224Net Assets 2011: $403,9522011Assets 2012: $5,368,849Liabilities 2012: $4,050,112Net Assets 2012: $1,318,7372012Assets 2013: $5,810,521Liabilities 2013: $4,543,795Net Assets 2013: $1,266,7262013Assets 2014: $7,598,643Liabilities 2014: $5,426,077Net Assets 2014: $2,172,5662014Assets 2015: $7,911,250Liabilities 2015: $5,052,133Net Assets 2015: $2,859,1172015Assets 2016: $9,126,991Liabilities 2016: $5,736,533Net Assets 2016: $3,390,4582016Assets 2017: $8,659,183Liabilities 2017: $5,539,855Net Assets 2017: $3,119,3282017Assets 2018: $8,027,974Liabilities 2018: $4,466,068Net Assets 2018: $3,561,9062018Assets 2019: $8,332,638Liabilities 2019: $3,978,758Net Assets 2019: $4,353,8802019Assets 2020: $10,453,700Liabilities 2020: $4,581,741Net Assets 2020: $5,871,9592020Assets 2021: $12,535,842Liabilities 2021: $3,180,839Net Assets 2021: $9,355,0032021Assets 2022: $13,629,044Liabilities 2022: $2,456,681Net Assets 2022: $11,172,3632022Assets 2023: $13,007,139Liabilities 2023: $2,542,013Net Assets 2023: $10,465,1262023Assets 2024: $12,294,986Liabilities 2024: $2,083,030Net Assets 2024: $10,211,9562024

Latest loaded filing

2024

Assets$12,294,986
Liabilities$2,083,030
Net Assets$10,211,956
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,646,5502011Expenses 2012: $8,946,8202012Expenses 2013: $9,828,5362013Revenue 2014: $11,351,555Expenses 2014: $10,408,917Net Income 2014: $942,6382014Revenue 2015: $11,436,245Expenses 2015: $10,748,891Net Income 2015: $687,3542015Revenue 2016: $12,074,184Expenses 2016: $11,542,842Net Income 2016: $531,3422016Revenue 2017: $11,752,503Expenses 2017: $12,023,638Net Income 2017: -$271,1352017Revenue 2018: $12,230,137Expenses 2018: $11,828,384Net Income 2018: $401,7532018Revenue 2019: $13,551,977Expenses 2019: $12,760,003Net Income 2019: $791,9742019Revenue 2020: $14,086,572Expenses 2020: $12,568,493Net Income 2020: $1,518,0792020Revenue 2021: $15,143,090Expenses 2021: $12,545,287Net Income 2021: $2,597,8032021Revenue 2022: $14,109,456Expenses 2022: $12,292,096Net Income 2022: $1,817,3602022Revenue 2023: $11,709,292Expenses 2023: $12,416,529Net Income 2023: -$707,2372023Revenue 2024: $12,977,051Expenses 2024: $13,253,134Net Income 2024: -$276,0832024

Latest loaded filing

2024

Revenue$12,977,051
Expenses$13,253,134
Net Income-$276,083
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Supporting children and adults on their life's journey to independence.

Filing and Contact Details

Filer

Filer Name
Fraser Ltd
EIN
45-0226418
Phone
7012323301
Address
2902 S UNIVERSITY DR, FARGO, ND 58103

Signing Officer

Name
Sandra Leyland
Title
President/CEO
Phone
7012323301
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Raw XML Appendix140 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
IRS990T/BooksInCareOfDetail/PersonNm0SANDRA LEYLAND
IRS990T/BooksInCareOfDetail/PhoneNum07012323301
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02902 S UNIVERSITY DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990T/BookValueAssetsEOYAmt013007139
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0222
IRS990T/EstimatedTaxPaymentsAmt024689
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IRS990T/OverpaymentSection/OverpaymentAmt015767
IRS990T/OverpaymentSection/RefundAmt07047
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt092686
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt090786
IRS990TScheduleA/GrossReceiptsOrSalesAmt0183472
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0183472
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt0-111916
IRS990TScheduleA/OtherCostsAmt092686
IRS990TScheduleA/OtherDeductionsAmt024560
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0181953
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt070037
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt070037
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ND
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IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/TaxesAndLicensesAmt01691
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt092686
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt148359
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt0181953
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt070037
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-111916
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt190786
IRS990TScheduleA/TotUnrltTrdBusIncmAmt070037
IRS990TScheduleA/TotUnrltTrdBusIncmAmt190786
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0181953
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1CATERED MEALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-111916
IRS990TScheduleA/UBIBeforeNOLDedAmt142427
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-111916
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt142427
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08700
IRS990T/TaxLessCreditsAmt08700
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt024689
IRS990T/TotalTaxAmt08700
IRS990T/TotalTaxComputationAmt08700
IRS990T/TotalUBTIAmt041427
IRS990T/TotalUBTIBeforeNOLSpecificAmt042427
IRS990T/TotalUBTIBeforeSection199AAmt042427
IRS990T/TotalUBTIComputedAmt042427
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LEYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07012323301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRASER LTD
ReturnHeader/Filer/BusinessNameControlTxt0FRAS
ReturnHeader/Filer/EIN0450226418
ReturnHeader/Filer/PhoneNum07012323301
ReturnHeader/Filer/USAddress/AddressLine1Txt02902 S UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 31ST AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012376022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEE S BUETHNER CPA
ReturnHeader/ReturnTs02024-05-17T14:52:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEYLAND
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.08$10.2$13.0$13.3$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.54$10.5$11.7$12.4$0.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$13.6$2.46$11.2$14.1$12.3$1.82
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.18$9.36$15.1$12.5$2.60
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.58$5.87$14.1$12.6$1.52
2019Detailed filing. Detailed filing data is available for this year.$8.33$3.98$4.35$13.6$12.8$0.79
2018Detailed filing. Detailed filing data is available for this year.$8.03$4.47$3.56$12.2$11.8$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.66$5.54$3.12$11.8$12.0$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.13$5.74$3.39$12.1$11.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.91$5.05$2.86$11.4$10.7$0.69
2014Detailed filing. Detailed filing data is available for this year.$7.60$5.43$2.17$11.4$10.4$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$4.54$1.27$9.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$4.05$1.32$8.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.94$0.40$8.65