Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$311,639
Flat from 2019
Net Assets
$310,951
No earlier filing loaded for comparison.
Liabilities
Flat$688
Flat from 2019
Revenue
Flat$75,448
Flat from 2019
Expenses
Flat$28,079
Flat from 2019
Net Income
Flat$47,369
Flat from 2019
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK SCHAFFER | Vice President | - | $0 | - | - |
| SHELLY ALEXANDER | President | - | $0 | - | - |
| THERESA JOHNSON | Secretary | - | $0 | - | - |
| RICHARD GILBERT | Treasurer | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2011-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2012-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2012-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2012-05-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2014-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2014-10-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2014-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2018-08-18 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 30802 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1550 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 6119 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 3426 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 8815 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 22154 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 3840 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 5958 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 842 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 1540 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 129 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 510 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 286 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 441 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 1108 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 549 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 397 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 120 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 12.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 12.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 12.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 11550 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 839 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 3315 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 1859 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 2242 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 4617 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 1920 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1390 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 15 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | SIDEWALKS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | TABLES & CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | STORAGE UNIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | STORAGE BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | SIGN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | 6 BENCHES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | LANDSCAPING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | BENCH |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.1429 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt | 0 | 220 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt | 0 | 3364 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt | 0 | 64106 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 67690 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 67690 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 5672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 5450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 9616 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 5080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 47369 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 43071 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 3323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 3323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 2963 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 2963 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 1001 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 3309 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 5672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 64106 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 69778 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 1111 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 1111 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 654 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 11639 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 12293 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 5672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 9052 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 21255 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 28079 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 64326 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 75448 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 9052 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 21255 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 28079 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 47369 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 310951 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 263582 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 310951 |
| IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 17 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 861 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 861 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 861 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 878 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 333260 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 32827 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 116206 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 88459 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 83379 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 105000 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 349 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 688 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 263582 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 310951 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 175472 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 228260 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 228260 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 263931 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 311639 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 333260 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 349 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 688 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 263931 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 311639 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 263582 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 310951 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 308783 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 203783 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 4632 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 105000 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 15208 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 304151 |
| IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 308783 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | MARK SCHAFFER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | SHELLY ALEXANDER |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | THERESA JOHNSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | RICHARD GILBERT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | Vice President |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | Secretary |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 12602 58TH ST NW |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | PO BOX 13 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 305 3RD ST |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | 12602 58TH ST NW |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | EPPING |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | EPPING |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | EPPING |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 3 | EPPING |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 58843 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 1 | 58843 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 2 | 58843 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 3 | 58843 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt | 0 | 5672 |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt | 0 | 22766 |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt | 0 | 5934 |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt | 0 | 4883 |
| IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt | 0 | 6277 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt | 0 | 4821 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt | 0 | 19351 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt | 0 | 5044 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt | 0 | 4151 |
| IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt | 0 | 5335 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt | 0 | 9052 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt | 0 | 33440 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt | 0 | 6156 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt | 0 | 10185 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt | 0 | 8047 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt | 0 | 9052 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt | 0 | 33440 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt | 0 | 6156 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt | 0 | 10185 |
| IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt | 0 | 8047 |
| IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind | 0 | X |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt | 0 | 311639 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt | 0 | 1060104 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt | 0 | 263931 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt | 0 | 243706 |
| IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt | 0 | 240828 |
| IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt | 0 | 0 |
| IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt | 0 | 9052 |
| IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt | 0 | 9052 |
| IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt | 0 | 9052 |
| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt | 0 | 3 |
| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt | 1 | 7 |
| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt | 2 | 9 |
| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt | 0 | INTEREST ON SAVINGS AND TEMP CASH INVESTMENTS - THE EARNINGS ARE USED FOR OPERATION OF THE MUSEUM. |
| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt | 1 | OTHER INVESTMENT INCOME - THE INCOME IS FROM OIL ROYALTIES & THE FUNDS ARE USED FOR MAINTENANCE & IMPROVEMENTS OF THE FACILITY. |
| IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt | 2 | NET INCOME OR LOSS FROM SPECIAL EVENT - THE ORGANIZATION RAISES FUNDS FOR THE OPERATIONS OF THE FACILITY. |
| IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt | 0 | 12602 58TH ST NW |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm | 0 | EPPING |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd | 0 | 58843 |
| IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd | 0 | ND |
| IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt | 0 | RICHARD GILBERT |
| IRS990PF/StatementsRegardingActyGrp/PhoneNum | 0 | 7017704588 |
| IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt | 0 | N/A |
| IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt | 0 | MAINTAINED A MUSEUM FOR PUBLIC USE AND EDUCATIONAL TOURS FOR LOCAL SCHOOLS. IMPROVED THE SAFETY OF THE FACILITY FOR THE BUILDING SUCH AS SIDEWALKS. |
| IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt | 0 | 28079 |
| IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd | 0 | X |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd | 0 | false |
| IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | 1 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm | 0 | KEN ORA FREDRICKSON |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 0 | 10 20TH ST W APT 104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 0 | WILLISTON |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 0 | 588013585 |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | 5000 |
| IRS990ScheduleB/GeneralRuleInd | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPFInd | 0 | X |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 0 | 6938 |
| LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt | 1 | 25889 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 0 | 4157 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 1 | 46522 |
| LandEtcSchedule2/LandEtcGrp/BookValueAmt | 2 | 32700 |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 1 | Improvements |
| LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt | 2 | Land |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 0 | 11095 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 1 | 72411 |
| LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt | 2 | 32700 |
| LandEtcSchedule2/LandEtcGrp/EOYFMVAmt | 0 | 105000 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 0 | MISC |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 1 | PENALTY |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 2 | POSTAGE |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 3 | Special Event Expenses |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 4 | SUPPLIES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 0 | 48 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 1 | 134 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 2 | 117 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 3 | 702 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 0 | 48 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 1 | 134 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 2 | 117 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 3 | 2308 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 4 | 702 |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 0 | Income From Special Events |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 1 | Other Investment Income |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 0 | 5672 |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 1 | 64106 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt | 0 | 349 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc | 0 | PAYROLL LIABILITIES |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc | 1 | DUE TO EMPLOYEES |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt | 0 | 460 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt | 1 | 228 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt | 0 | 1111 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt | 0 | NORMAN M MELL & ASSOCIATES |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 1111 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| TaxesSchedule/TaxesDetail/Amt | 0 | 427 |
| TaxesSchedule/TaxesDetail/Amt | 1 | 227 |
| TaxesSchedule/TaxesDetail/Amt | 2 | 11639 |
| TaxesSchedule/TaxesDetail/CategoryTxt | 0 | FEDERAL INCOME TAX |
| TaxesSchedule/TaxesDetail/CategoryTxt | 1 | PAYROLL TAXES |
| TaxesSchedule/TaxesDetail/CategoryTxt | 2 | PRODUCTION TAXES |
| TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt | 0 | 427 |
| TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt | 1 | 227 |
| TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt | 0 | 11639 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUFFALO TRAILS MUSEUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUFF |
| ReturnHeader/Filer/EIN | 0 | 450310380 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017704588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EPPING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450399378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Norman M Mell & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 1st Ave SE PO Box 699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stanley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 587840699 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7016282185 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN M MELL |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T06:38:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.