Civic Intelligence

Citizens Community Credit Union

990 • Fiscal year 2017 • EIN 45-0254158

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CITIZENS-CU.COM

View Organization Page

1117 Highway 2 EDevils Lake, ND 58301-4027

(701) 662-8118

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

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

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-79%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$377,335

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $188,225,772 (-100%) from 2015

Net Assets

Down

$0

Down $20,500,010 (-100%) from 2015

Liabilities

Down

$0

Down $167,725,762 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$9,910,752

Down $274,406 (-2.7%) from 2015

Expenses

Up

$17,770,310

Up $9,254,550 (+109%) from 2015

Net Income

Down

-$7,859,558

Down $9,528,956 (-571%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200M$150M$100M$50M$0Assets 2010: $117,576,179Liabilities 2010: $107,077,115Net Assets 2010: $10,499,0642010Assets 2011: $124,664,323Liabilities 2011: $112,917,941Net Assets 2011: $11,746,3822011Assets 2012: $133,708,999Liabilities 2012: $118,652,272Net Assets 2012: $15,056,7272012Assets 2013: $144,800,034Liabilities 2013: $127,664,993Net Assets 2013: $17,135,0412013Assets 2014: $164,491,933Liabilities 2014: $145,661,321Net Assets 2014: $18,830,6122014Assets 2015: $188,225,772Liabilities 2015: $167,725,762Net Assets 2015: $20,500,0102015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,641,7092010Expenses 2011: $6,051,8632011Revenue 2012: $9,160,314Expenses 2012: $5,849,973Net Income 2012: $3,310,3412012Revenue 2013: $8,221,478Expenses 2013: $6,143,164Net Income 2013: $2,078,3142013Revenue 2014: $9,155,180Expenses 2014: $7,459,609Net Income 2014: $1,695,5712014Revenue 2015: $10,185,158Expenses 2015: $8,515,760Net Income 2015: $1,669,3982015Revenue 2017: $9,910,752Expenses 2017: $17,770,310Net Income 2017: -$7,859,5582017

Highlighted filing

2017

Revenue$9,910,752
Expenses$17,770,310
Net Income-$7,859,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$9,919,041
Mission and Program Overview

Mission

To maintain a stable organization which will provide such service to its members as will encourage them to accumulate savings and to provide for them a source of credit for provident and productive purposes and to help them eventually attain financial security and independence

To maintain a stable organization which will provide such service to its members, as will encourage them to accumulate savings; to provide its members a source of credit for provident and productive purposes; and to help them eventually attain financial security and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$161,516,909$0▼ $161,516,909
Rtn Earn Endowment Incm Other Fnds$20,960,195$0▼ $20,960,195
Savings and Temporary Cash Investments$15,868,557$0▼ $15,868,557
Land, Buildings, and Equipment, Net$5,726,140$0▼ $5,726,140
Cash and Non-Interest-Bearing Accounts$3,153,829$0▼ $3,153,829
Investments Other Securities$1,295,512$0▼ $1,295,512
Prepaid Expenses and Deferred Charges$813,432$0▼ $813,432
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,124,835$0▼ $197,124,835
Other Assets Total$8,750,456$0▼ $8,750,456
Liabilities
Other Liabilities$164,396,699$0▼ $164,396,699
Mortgage Notes Payable Secured by Investment Property$10,000,000--
Accounts Payable and Accrued Expenses$1,738,075--
Escrow Account Liability$29,866--
Total Liabilities$176,164,640$0▼ $176,164,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,960,195$0▼ $20,960,195
Total Liabilities and Net Assets / Fund Balance$197,124,835$0▼ $197,124,835
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darwin BrokkePresidentFT$325,756$51,579$377,335
Joseph ChapmanAppointed Ncua CEOFT$147,500-$147,500

Board Members and Trustees

NameTitle
Mark MotisBoard Chairperson
Scott AndersonVice President
Daryn ZinkeBoard Member
Leroy RiceBoard Member
George ZenkSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vantiv Holding LLCDebit & Atm Card Processing8500 GOVERNERS HILL DR, Symmes Township, OH 45429$509,137
Results UnlimitedAdvertising ServicesPO BOX 1397, Minot, ND 58702-1397$280,420
FinastraInformation ProcessingPO BOX 535120, Atlanta, GA 30353-5120$269,980
Copper River GroupConsulting2501 13TH AVE S STE 207, Fargo, ND 58103$132,234
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,419,041
Investment Income
$179,045
Other Revenue
$312,666
Change in Net Assets
$-7,859,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,466,402
Salaries, Compensation, and Employee Benefits$3,303,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,209,504
Fees for Services Other---$1,866,858
Interest---$1,671,275
Current Officers, Directors, Trustees, and Key Employees---$473,256
Occupancy---$394,881
Depreciation Depletion---$385,502
Office Expenses---$379,276
Advertising---$374,333
Fees for Services Legal---$373,101
Other Employee Benefits---$356,251
Information Technology---$304,348
Payroll Taxes---$230,705
Fees for Services Accounting---$157,447
Other Expenses---$86,061
Insurance---$80,981
Travel---$45,963
Pension Plan Contributions---$34,192
Conferences and Meetings---$9,128
Total Functional Expenses$0$0$0$17,770,310
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is owned by its members, who are customers of the credit union.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the membership body. Credit union members are given the opportunity to vote for members of the governing board and credit comittee at the annual meeting.”

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

“The 990 is reviewed by the president or cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board retains the services of an independent consultant. The consultant reviews compensation for all employees and makes recommendations based upon current market trends.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens Community Credit Union
EIN
45-0254158
Phone
7016628118
Address
1117 HIGHWAY 2 E, DEVILS LAKE, ND 58301-4027

Signing Officer

Name
Sean Rinkenberger
Title
CFO
Phone
7012520360
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schmitz
Formed
1940
Legal Domicile
Nd
Voting Board Members
0
Independent Board Members
0
Employees
102
Volunteers
5

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Ryan E Bakke CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Association dues 33,196. Supervision fees 45,390. Other professional services 1,788,272.”

FORM 990, PART XI, LINE 9:

“Equity transferred in merger -13,100,637.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union held escrow funds for the payment of property taxes and home owner insurance as a service to its members who had mortgages with the credit union.”

Raw XML AppendixShowing 400 of 437 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0230705
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt034192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0813432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES, CHARGES AND COMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07422150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11965458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07422150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11996891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069891
IRS990/PYOtherExpensesAmt06592569
IRS990/PYOtherRevenueAmt0215361
IRS990/PYProgramServiceRevenueAmt09981908
IRS990/PYRevenuesLessExpensesAmt0460185
IRS990/PYSalariesCompEmpBnftPaidAmt03214406
IRS990/PYTotalExpensesAmt09806975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010267160
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7859558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020960195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015868557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HELD ESCROW FUNDS FOR THE PAYMENT OF PROPERTY TAXES AND HOME OWNER INSURANCE AS A SERVICE TO ITS MEMBERS WHO HAD MORTGAGES WITH THE CREDIT UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARWIN BROKKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0377335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CONSULTANT. THE CONSULTANT REVIEWS COMPENSATION FOR ALL EMPLOYEES AND MAKES A RECOMMENDATION BASED UPON CURRENT MARKET TRENDS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS OF THE CREDIT UNION WERE TRANSFERRED IN MERGER.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIRST COMMUNITY CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0450226664
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0186151173
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(14)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0U.S. GAAP BUSINESS COMBINATION ACCOUNTING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0111 9TH ST SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JAMESTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd058401
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OWNED BY ITS MEMBERS, WHO ARE CUSTOMERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP BODY. CREDIT UNION MEMBERS ARE GIVEN THE OPPORTUNITY TO VOTE FOR MEMBERS OF THE GOVERNING BOARD AND CREDIT COMITTEE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT OR CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CONSULTANT. THE CONSULTANT REVIEWS COMPENSATION FOR ALL EMPLOYEES AND MAKES RECOMMENDATIONS BASED UPON CURRENT MARKET TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION DUES 33,196. SUPERVISION FEES 45,390. OTHER PROFESSIONAL SERVICES 1,788,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY TRANSFERRED IN MERGER -13,100,637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0197124835
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0197124835
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/TotalAmt017770310
IRS990/TotalGrossUBIAmt031433
IRS990/TotalLiabilitiesBOYAmt0176164640
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0176164640
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020960195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt051579
IRS990/TotalProgramServiceRevenueAmt09419041
IRS990/TotalReportableCompFromOrgAmt0473256
IRS990/TotalRevenueGrp/ExclusionAmt0218595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09660724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09910752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031433
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197124835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2180
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$9,910,752
Expenses
$17,770,310
Net income
-$7,859,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.91$17.8$7.86
2015Detailed filing. Detailed filing data is available for this year.$188$168$20.5$10.2$8.52$1.67
2014Detailed filing. Detailed filing data is available for this year.$164$146$18.8$9.16$7.46$1.70
2013Detailed filing. Detailed filing data is available for this year.$145$128$17.1$8.22$6.14$2.08
2012Summary only. Only limited summary data is available for this year.$134$119$15.1$9.16$5.85$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$113$11.7$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$107$10.5$6.64