Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2013 • EIN 45-0311870

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.THEARCUPPERVALLEY.COM
PO Box 1242058208-2420

(701) 772-6191

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$81,991

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,246,021

Down $177,418 (-12%) from 2012

Net Assets

Down

$1,211,953

Down $154,498 (-11%) from 2012

Liabilities

Down

$34,068

Down $22,920 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

$247,919

No earlier filing loaded for comparison.

Expenses

Up

$402,417

Up $10,715 (+2.7%) from 2012

Net Income

-$154,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,031Liabilities 2010: $136,859Net Assets 2010: $1,496,1722010Assets 2011: $1,523,724Liabilities 2011: $134,310Net Assets 2011: $1,389,4142011Assets 2012: $1,423,439Liabilities 2012: $56,988Net Assets 2012: $1,366,4512012Assets 2013: $1,246,021Liabilities 2013: $34,068Net Assets 2013: $1,211,9532013Assets 2014: $1,078,967Liabilities 2014: $46,041Net Assets 2014: $1,032,9262014Assets 2015: $856,613Liabilities 2015: $56,783Net Assets 2015: $799,8302015Assets 2016: $716,389Liabilities 2016: $67,310Net Assets 2016: $649,0792016Assets 2017: $673,411Liabilities 2017: $72,174Net Assets 2017: $601,2372017Assets 2018: $500,286Liabilities 2018: $89,043Net Assets 2018: $411,2432018Assets 2019: $396,067Liabilities 2019: $164,793Net Assets 2019: $231,2742019Assets 2020: $578,699Liabilities 2020: $300,998Net Assets 2020: $277,7012020Assets 2021: $748,542Liabilities 2021: $292,537Net Assets 2021: $456,0052021Assets 2022: $717,517Liabilities 2022: $220,221Net Assets 2022: $497,2962022Assets 2023: $819,242Liabilities 2023: $407,213Net Assets 2023: $412,0292023Assets 2024: $1,264,303Liabilities 2024: $361,415Net Assets 2024: $902,8882024

Highlighted filing

2013

Assets$1,246,021
Liabilities$34,068
Net Assets$1,211,953
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $470,4752010Expenses 2011: $456,4872011Expenses 2012: $391,7022012Revenue 2013: $247,919Expenses 2013: $402,417Net Income 2013: -$154,4982013Revenue 2014: $221,066Expenses 2014: $400,093Net Income 2014: -$179,0272014Revenue 2015: $233,221Expenses 2015: $466,317Net Income 2015: -$233,0962015Revenue 2016: $349,429Expenses 2016: $500,180Net Income 2016: -$150,7512016Revenue 2017: $393,969Expenses 2017: $441,811Net Income 2017: -$47,8422017Revenue 2018: $275,890Expenses 2018: $449,083Net Income 2018: -$173,1932018Revenue 2019: $280,819Expenses 2019: $460,788Net Income 2019: -$179,9692019Revenue 2020: $363,608Expenses 2020: $310,378Net Income 2020: $53,2302020Revenue 2021: $513,794Expenses 2021: $323,454Net Income 2021: $190,3402021Revenue 2022: $383,995Expenses 2022: $338,066Net Income 2022: $45,9292022Revenue 2023: $333,086Expenses 2023: $418,353Net Income 2023: -$85,2672023Revenue 2024: $912,614Expenses 2024: $424,616Net Income 2024: $487,9982024

Highlighted filing

2013

Revenue$247,919
Expenses$402,417
Net Income-$154,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,801,930
Mission and Program Overview

Mission

To work in partnership with our constituents, members, and affiliated chapters to ensure that children and adults with intellectual and developmental disabilities have the supports, benefits, and services they need, and are accepted, respected, and fully included in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$974,212$817,238▼ $156,974
Land, Buildings, and Equipment, Net$432,825$411,319▼ $21,506
Prepaid Expenses and Deferred Charges$10,402$11,464▲ $1,062
Accounts Receivable$6,000$6,000→ $0
Total Assets$1,423,439$1,246,021▼ $177,418
Liabilities
Accounts Payable and Accrued Expenses$56,988$34,068▼ $22,920
Total Liabilities$56,988$34,068▼ $22,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,451$1,211,953▼ $154,498
Total Net Assets Fund Balance$1,366,451$1,211,953▼ $154,498
Total Liabilities and Net Assets / Fund Balance$1,423,439$1,246,021▼ $177,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,660$355,718$608,378
Equipment$4,962$498,453$503,415
Land$153,697-$153,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$20,145--$20,145-
2010$23,469$9,076-$12,400$20,145
2009$36,273$47,440-$60,244$23,469
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dianne SheppardExecutive DirectorFT$81,991$81,991
Kate LewandowskiBookkeeperPT$54,926$54,926

Board Members and Trustees

NameTitle
Liz TyreePast President
Jennifer WrayPresident
Peggy JohnsonFirst Vice President
Jim BerglieSecond Vice President
Cathy MartsolfDirector
Jonathan VoneshDirector
Ruth JennyDirector
Joan KarpenkoDirector-at-large
Rachel HafnerSecretary
Virginia EsslingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,309
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$70,524
All Other Contributions
$176,644
Change in Net Assets
$-154,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$172,321Resale of Donated Items
Total Noncash Contributions$172,321-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,487
Other Expenses$165,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,839$22,992-$107,831
Other Salaries and Wages$75,562--$75,562
Occupancy$50,627$15,982-$66,609
Other Employee Benefits$27,797$7,206-$35,003
Depreciation Depletion$23,690$478-$24,168
Payroll Taxes$15,308$2,783-$18,091
Office Expenses$1,400$15,008-$16,408
Fees for Services Other$7,631$5,522-$13,153
Insurance$13,076--$13,076
Advertising$9,133--$9,133
Travel$3,840--$3,840
Conferences and Meetings$2,511$60-$2,571
Other Expenses$195$310-$195
All Other Expenses$82--$82
Fees for Services Legal-$45-$45
Total Functional Expenses$322,481$79,936$0$402,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,567,315
Gaming Direct Expenses$1,499,542
Fundraising Gross Income$14,817
Fundraising Direct Expenses$13,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,662$7,662$1,535$6,127
Event 2$2,690$2,690$5,063$-2,373
Total Events$14,817$14,817$13,914$903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 B, Line 11

“The 990 is reviewed at a regularily scheduled board meeting after it is filed.”

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

“The conflict of interest policy is annually reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“The board approves the annual compensation.”

Form 990, Part VI, Section C, Line 19

“Records are available to the public upon request and statements on the newsletter inform the public of this.”

Filing and Contact Details

Filer

EIN
45-0311870
Phone
7017726191

Signing Officer

Name
Dianne Sheppard
Title
Executive Director
Phone
7017726191
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hafner
Formed
1955
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
3

Preparer

Preparer
Mark D Holm
Phone
7017464466
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are used in the construction and maintenance of a handicap assessible playground.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034068
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK IN PARTNERSHIP WITH OUR CONSTITUENTS, MEMBERS, AND AFFILIATED CHAPTERS TO ENSURE THAT CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE THE SUPPORTS, BENEFITS, AND SERVICES THEY NEED, AND ARE ACCEPTED, RESPECTED, AND FULLY INCLUDED IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt09133
IRS990/AdvertisingGrp/TotalAmt09133
IRS990/AllOtherContributionsAmt0176644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082
IRS990/AllOtherExpensesGrp/TotalAmt082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATE LEWANDOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07017726191
IRS990/BooksInCareOfDetail/USAddress/AddressLine102500 DEMERS AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0974212
IRS990/CashNonInterestBearingGrp/EOYAmt0817238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02511
IRS990/ConferencesMeetingsGrp/TotalAmt02571
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt040555
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0165930
IRS990/CYOtherRevenueAmt070524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-154498
IRS990/CYSalariesCompEmpBnftPaidAmt0236487
IRS990/CYTotalExpensesAmt0402417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0478
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023690
IRS990/DepreciationDepletionGrp/TotalAmt024168
IRS990/Desc0THE ORGANIZATION OPERATES TWO RETAIL OUTLETS FOR DONATED CLOTHING AND MISCELLANEOUS ARTICLES IN GRAND FORKS, ND AND DEVILS LAKE, ND. WHEN OPERATIONS RESULT IN A SURPLUS, CASH DONATIONS ARE MADE TO PROGRAMS SERVING PERSONS WITH MENTAL RETARDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07631
IRS990/FeesForServicesOtherGrp/TotalAmt013153
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/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119698
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BERGLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA ESSLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY MARTSOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH JENNY
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN VONESH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN KARPENKO
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANNE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1073910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1145228
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013914
IRS990/FundraisingGrossIncomeAmt014817
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01499542
IRS990/GamingGrossIncomeAmt01567315
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01801930
IRS990/GrossSalesOfInventoryAmt042403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013076
IRS990/InsuranceGrp/TotalAmt013076
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411319
IRS990/LandBldgEquipCostOrOtherBssAmt01265490
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0665
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH OUR CONSTITUENTS, MEMBERS, AND AFFILIATED CHAPTERS TO ENSURE THAT CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE THE SUPPORTS, BENEFITS, AND SERVICES THEY NEED, AND ARE ACCEPTED, RESPECTED, AND FULLY INCLUDED IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01366451
IRS990/NetAssetsOrFundBalancesEOYAmt01211953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0903
IRS990/NetIncomeFromGamingGrp/ExclusionAmt067773
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067773
IRS990/NetIncomeOrLossGrp/ExclusionAmt01848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0172321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015982
IRS990/OccupancyGrp/ProgramServicesAmt050627
IRS990/OccupancyGrp/TotalAmt066609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015008
IRS990/OfficeExpensesGrp/ProgramServicesAmt01400
IRS990/OfficeExpensesGrp/TotalAmt016408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035003
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt06790
IRS990/OtherExpensesGrp/ProgramServicesAmt1195
IRS990/OtherExpensesGrp/TotalAmt09550
IRS990/OtherExpensesGrp/TotalAmt16790
IRS990/OtherExpensesGrp/TotalAmt2310
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075562
IRS990/OtherSalariesAndWagesGrp/TotalAmt075562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02783
IRS990/PayrollTaxesGrp/ProgramServicesAmt015308
IRS990/PayrollTaxesGrp/TotalAmt018091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011464
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH MENTAL RETARDATION AND PUBLIC AWARENESS OF MENTAL RETARDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0143810
IRS990/PYOtherRevenueAmt0139658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22963
IRS990/PYSalariesCompEmpBnftPaidAmt0247892
IRS990/PYTotalExpensesAmt0391702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06032004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt01304437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304437
IRS990ScheduleA/TotalSupportAmt01367170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060244
IRS990ScheduleD/EquipmentGrp/BookValueAmt04962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503415
IRS990ScheduleD/LandGrp/BookValueAmt0153697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED IN THE CONSTRUCTION AND MAINTENANCE OF A HANDICAP ASSESSIBLE PLAYGROUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411319
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014817
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINNER THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07696
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0836647
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0445551
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01289894
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01499542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0991109
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0566771
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01567315
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067773
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0117776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0186248
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01121
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt067351
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0141
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08462
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt014797
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBRA VAAGEN
IRS990ScheduleG/GamingManagerServicesProvTxt0DEBRA PREPARES THE GAMING INFO AND ORGANIZES IT FOR KATE TO DO THE TAX RETURNS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KATE LEWANDOWSKI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 12420
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GRAND FORKS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode058208
IRS990ScheduleG/StatesWhereGamingConductedCd0ND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,021
Liabilities
$34,068
Net assets
$1,211,953
Revenue
$247,919
Expenses
$402,417
Net income
-$154,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$0.91$0.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.38$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.51$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.23$0.28$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.28$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.35$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.23$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.22$0.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$0.25$0.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.37$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.50$0.47