Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$59,291
Down $21,509 (-27%) from 2017
Net Assets
$59,291
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$39,569
Up $2,989 (+8.2%) from 2017
Expenses
Up$61,078
Up $24,945 (+69%) from 2017
Net Income
Down-$21,509
Down $21,956 (-4912%) from 2017
To provide the community of forbes nd a grocery store.
| Description | Grants | Expenses |
|---|---|---|
| A GROCERY STORE WAS PROVIDED TO A COMMUNITY THAT WOULD OTHERWISE NOT HAVE ONE. | - | $36,078 |
| A GROCERY STORE WAS PROVIDED TO A COMMUNITY THAT WOULD OTHERWISE NOT HAVE ONE. | $25,000 | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TED WOLFF | President | - | $0 | - | - |
| PHYLLIS ANLIKER | Director | - | $0 | - | - |
| JUDY MCFARLAND | Director | - | $0 | - | - |
| DARLENE HAUCK | Director | - | $0 | - | - |
| DUANE KLIPFEL | Director | - | $0 | - | - |
| DENNIS SCHRAM | Director | - | $0 | - | - |
“Cash contribution: 25,000”
“Expenses office 332 insurance 669 licenses & dues 160 repairs 1,237 real estate taxes 281 supplies & sales flyers 922 permits 150 lawnmowing 115 fireworks 140 non-investment depreciation 638 total 4,644”
“Accounts receivable 777 512 inventories for sale or use 18,405 19,312 15,945 15,945 less accumulated depreciation 8,673 9,281 total 26,454 26,488”
“A grocery store was provided to a community that would otherwise not have one.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TED WOLFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053588931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10040 371ST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORBES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32803 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 88738 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 973 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59291 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 39569 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128307 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 128307 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59291 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8097 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TED WOLFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHYLLIS ANLIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY MCFARLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARLENE HAUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUANE KLIPFEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENNIS SCHRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26454 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26488 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4644 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE COMMUNITY OF FORBES ND A GROCERY STORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A GROCERY STORE WAS PROVIDED TO A COMMUNITY THAT WOULD OTHERWISE NOT HAVE ONE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A GROCERY STORE WAS PROVIDED TO A COMMUNITY THAT WOULD OTHERWISE NOT HAVE ONE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36078 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22364 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61078 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61078 |
| IRS990EZ/TotalRevenueAmt | 0 | 39569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 332 INSURANCE 669 LICENSES & DUES 160 REPAIRS 1,237 REAL ESTATE TAXES 281 SUPPLIES & SALES FLYERS 922 PERMITS 150 LAWNMOWING 115 FIREWORKS 140 NON-INVESTMENT DEPRECIATION 638 TOTAL 4,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 777 512 INVENTORIES FOR SALE OR USE 18,405 19,312 15,945 15,945 LESS ACCUMULATED DEPRECIATION 8,673 9,281 TOTAL 26,454 26,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A GROCERY STORE WAS PROVIDED TO A COMMUNITY THAT WOULD OTHERWISE NOT HAVE ONE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED WOLFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7013577461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLES STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 450324580 |
| ReturnHeader/Filer/PhoneNum | 0 | 7013577461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORBES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 584390098 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5331CDA67C31B96ACB531773535F1D7352D7C98B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B3FA5C559CABEE841F99F04B0E541881954C276 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.93.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:34:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460398923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLTMAN GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7001 S LYNCREST PLACE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 571082599 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053611200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARNE S FETHERHUFF |
| ReturnHeader/ReturnTs | 0 | 2019-05-21T14:34:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.