Civic Intelligence

Pride Inc.

990 • Fiscal year 2016 • EIN 45-0332197

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfilePRIDEINC.ORG

View Organization Page

PO Box 4086Bismarck, ND 58502-4086

(701) 258-7838

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,669,105

Up $580,037 (+4.4%) from 2015

Net Assets

Up

$6,039,850

Up $742,732 (+14%) from 2015

Liabilities

Down

$7,629,255

Down $162,695 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$13,785,306

Up $748,527 (+5.7%) from 2015

Expenses

Up

$13,042,574

Up $526,464 (+4.2%) from 2015

Net Income

Up

$742,732

Up $222,063 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $6,427,576Liabilities 2010: $3,381,113Net Assets 2010: $3,046,4632010Assets 2011: $6,996,542Liabilities 2011: $3,396,953Net Assets 2011: $3,599,5892011Assets 2012: $8,068,530Liabilities 2012: $3,897,554Net Assets 2012: $4,170,9762012Assets 2013: $10,610,606Liabilities 2013: $6,139,222Net Assets 2013: $4,471,3842013Assets 2014: $10,698,815Liabilities 2014: $5,922,391Net Assets 2014: $4,776,4242014Assets 2015: $13,089,068Liabilities 2015: $7,791,950Net Assets 2015: $5,297,1182015Assets 2016: $13,669,105Liabilities 2016: $7,629,255Net Assets 2016: $6,039,8502016Assets 2017: $14,203,563Liabilities 2017: $8,186,220Net Assets 2017: $6,017,3432017Assets 2018: $14,053,026Liabilities 2018: $6,410,798Net Assets 2018: $7,642,2282018Assets 2019: $14,667,587Liabilities 2019: $5,588,210Net Assets 2019: $9,079,3772019Assets 2020: $16,636,334Liabilities 2020: $6,511,013Net Assets 2020: $10,125,3212020Assets 2021: $17,362,650Liabilities 2021: $4,006,960Net Assets 2021: $13,355,6902021Assets 2022: $17,980,113Liabilities 2022: $3,087,752Net Assets 2022: $14,892,3612022Assets 2023: $18,530,225Liabilities 2023: $3,214,527Net Assets 2023: $15,315,6982023Assets 2024: $20,258,701Liabilities 2024: $3,599,587Net Assets 2024: $16,659,1142024Assets 2025: $23,152,035Liabilities 2025: $3,602,314Net Assets 2025: $19,549,7212025

Highlighted filing

2016

Assets$13,669,105
Liabilities$7,629,255
Net Assets$6,039,850
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,876,4692010Expenses 2011: $9,408,9942011Expenses 2012: $10,041,6112012Expenses 2013: $10,601,3442013Revenue 2014: $12,542,987Expenses 2014: $12,157,956Net Income 2014: $385,0312014Revenue 2015: $13,036,779Expenses 2015: $12,516,110Net Income 2015: $520,6692015Revenue 2016: $13,785,306Expenses 2016: $13,042,574Net Income 2016: $742,7322016Revenue 2017: $13,160,362Expenses 2017: $13,243,481Net Income 2017: -$83,1192017Revenue 2018: $13,665,432Expenses 2018: $13,167,413Net Income 2018: $498,0192018Revenue 2019: $16,060,816Expenses 2019: $14,623,670Net Income 2019: $1,437,1462019Revenue 2020: $16,845,321Expenses 2020: $15,799,379Net Income 2020: $1,045,9422020Revenue 2021: $18,491,365Expenses 2021: $15,372,256Net Income 2021: $3,119,1092021Revenue 2022: $16,517,398Expenses 2022: $14,847,545Net Income 2022: $1,669,8532022Revenue 2023: $16,643,272Expenses 2023: $16,227,957Net Income 2023: $415,3152023Revenue 2024: $17,283,101Expenses 2024: $15,762,832Net Income 2024: $1,520,2692024Revenue 2025: $18,982,089Expenses 2025: $16,137,198Net Income 2025: $2,844,8912025

Highlighted filing

2016

Revenue$13,785,306
Expenses$13,042,574
Net Income$742,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$13,884,149
Mission and Program Overview

Mission

Pride, inc provides residential and vocational services to developmentally disabled individuals. People helping people.

Pride, inc provides residential and vocational services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,335,230$6,917,817▼ $417,413
Rtn Earn Endowment Incm Other Fnds$5,297,118$6,039,850▲ $742,732
Savings and Temporary Cash Investments$3,452,078$2,902,142▼ $549,936
Accounts Receivable$1,211,977$1,347,555▲ $135,578
Other Notes and Loans Receivable, Net$789,226$1,141,576▲ $352,350
Cash and Non-Interest-Bearing Accounts$401$918,810▲ $918,409
Prepaid Expenses and Deferred Charges$296,172$399,099▲ $102,927
Investments in Publicly Traded Securities$3,984$3,420▼ $564
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,089,068$13,669,105▲ $580,037
Other Assets Total$0$38,686▲ $38,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,946,440$4,796,126▼ $150,314
Accounts Payable and Accrued Expenses$1,830,412$1,824,228▼ $6,184
Other Liabilities$1,015,098$1,008,901▼ $6,197
Total Liabilities$7,791,950$7,629,255▼ $162,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,297,118$6,039,850▲ $742,732
Total Liabilities and Net Assets / Fund Balance$13,089,068$13,669,105▲ $580,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,308,979$1,837,235$8,146,214
Land$550,035-$550,035
Equipment$58,803$363,338$422,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BisnettCEOPT$105,925$38,636$144,561
Darla RoggenbuckFinancial Services AdminisPT$66,693$12,812$79,505

Board Members and Trustees

NameTitle
Norlyn SchmidtPresident
Terry WoelberVice President
Joe VolkDirector
John M LundbyDirector
Larry StrandDirector
Lisa MeierDirector
Anna AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,063
Program Service Revenue
$13,565,621
Investment Income
$125,862
Other Revenue
$-46,240
All Other Contributions
$111,063
Change in Net Assets
$742,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,912,344
Other Expenses$2,130,230
Total Fundraising Expense$31,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,802,137$544,412$23,982$8,370,531
Other Employee Benefits$781,904$86,493$2,674$871,071
Pension Plan Contributions$652,965$91,848$2,841$747,654
Payroll Taxes$628,092$62,065$1,920$692,077
Depreciation Depletion$395,367$10,744-$406,111
Occupancy$153,430$95,161-$248,591
Current Officers, Directors, Trustees, and Key Employees-$231,011-$231,011
Fees for Services Other$60,411$128,845-$189,256
Interest$119,535$23,442-$142,977
All Other Expenses$122,099$13,210-$135,309
Insurance$83,382$32,655-$116,037
Other Expenses$8,570$99,312-$107,882
Advertising$3,770$71,376-$75,146
Travel$58,206$7,776-$65,982
Fees for Services Accounting-$37,128-$37,128
Office Expenses$282$9,089-$9,371
Conferences and Meetings-$2,046-$2,046
Total Functional Expenses$11,416,801$1,594,356$31,417$13,042,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,689
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Tree Donations 2012$29,000-$14,689-
Total Events$29,000-$14,689$-14,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability - State Payback$1,008,901

Bond Issues

BondIssuerIssuedIssue PricePurpose
APride Inc2013-05-01$2,850,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,850,000-$247,463$28,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 B, Line 11

“The form 990 is reviewed by the ceo and the financial services administrator. It is also presented to the full board at a board meeting.”

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

“The board regularly and consistently monitors and enforces the conflict of interest policy by reviewing it on an annual basis with all members of the board and as needed throughout the year. Human resources reviews employees and there are business office reviews for known issues.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually performs a performance review of the ceo and determines the ceo's total compensation based upon his performance, duties and responsibilities compared to similar positions in similar organizations. Other employees' compensation is determined by the board's review and approval of the overall budget and cost of living increases and merit adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Pride Inc
EIN
45-0332197
Phone
7012587838
Address
PO BOX 4086, BISMARCK, ND 58502-4086

Signing Officer

Name
Charles Bisnett
Title
CEO
Phone
7012587838
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bisnett
Formed
1975
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
625
Volunteers
6

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990,page 3, Part IV, Line 12

“The organization's financial statements are audited annually, but the current year audit has not been completed as of the date of filing.”

Raw XML AppendixShowing 400 of 596 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/Desc0RESIDENTIAL SERVICES - PRIDE, INC. PROVIDES ROOM AND BOARD TO DEVELOPMENTALLY DISABLED ADULTS. IN ADDITION, WE ALSO PROVIDES APARTMENT SUPERVISION FOR PEOPLE AND SUPPORTED HOME CARE FOR MANY CHILDREN AND THEIR FAMILIES.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. PEOPLE HELPING PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04946440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04796126
IRS990/NetAssetsOrFundBalancesBOYAmt05297118
IRS990/NetAssetsOrFundBalancesEOYAmt06039850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14689
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095161
IRS990/OccupancyGrp/ProgramServicesAmt0153430
IRS990/OccupancyGrp/TotalAmt0248591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt09371
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt038686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871071
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299312
IRS990/OtherExpensesGrp/ProgramServicesAmt0283740
IRS990/OtherExpensesGrp/ProgramServicesAmt1147106
IRS990/OtherExpensesGrp/ProgramServicesAmt2115805
IRS990/OtherExpensesGrp/ProgramServicesAmt38570
IRS990/OtherExpensesGrp/TotalAmt0283740
IRS990/OtherExpensesGrp/TotalAmt1179519
IRS990/OtherExpensesGrp/TotalAmt2131135
IRS990/OtherExpensesGrp/TotalAmt3107882
IRS990/OtherLiabilitiesGrp/BOYAmt01015098
IRS990/OtherLiabilitiesGrp/EOYAmt01008901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07802137
IRS990/OtherSalariesAndWagesGrp/TotalAmt08370531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0789226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01141576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628092
IRS990/PayrollTaxesGrp/TotalAmt0692077
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0652965
IRS990/PensionPlanContributionsGrp/TotalAmt0747654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0399099
IRS990/PrincipalOfficerNm0CHARLES BISNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF HUMAN SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FOR RES/VOC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012243708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11321913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012243708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11321913
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL - PRIDE, INC. PROVIDES WORK TRAINING, EMPLOYMENT AND/OR SUPPORT FOR DEVELOPMENTALLY DISABLED, MENTALLY ILL OR VOCATIONALLY IMPAIRED INDIVIDUALS. THESE SERVICES ARE OFFERED AT PRIDE AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02854201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03383517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320345
IRS990/PYOtherExpensesAmt01950123
IRS990/PYOtherRevenueAmt012775
IRS990/PYProgramServiceRevenueAmt012629869
IRS990/PYRevenuesLessExpensesAmt0520669
IRS990/PYSalariesCompEmpBnftPaidAmt010565987
IRS990/PYTotalExpensesAmt012516110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013036779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0742732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-31551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010150553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05297118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06039850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03452078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02902142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059897121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79350
IRS990ScheduleA/PublicSupportPY170Pct00.75610
IRS990ScheduleA/PublicSupportTotal170Amt0492556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492556
IRS990ScheduleA/TotalSupportAmt0620776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422141
IRS990ScheduleD/LandGrp/BookValueAmt0550035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06308979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01837235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08146214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01008901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY - STATE PAYBACK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06917817
IRS990ScheduleD/TotalLiabilityAmt01008901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF TREE DONATIONS 2012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014689
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0BOND WAS PRIVATELY PLACED AND ISSUED TO CONSTRUCT EXEMPT PURPOSE BUILDING AT N 19TH STREET, BISMARCK, ND.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE K (F)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,669,105
Liabilities
$7,629,255
Net assets
$6,039,850
Revenue
$13,785,306
Expenses
$13,042,574
Net income
$742,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$3.60$19.5$19.0$16.1$2.84
2024Detailed filing. Detailed filing data is available for this year.$20.3$3.60$16.7$17.3$15.8$1.52
2023Detailed filing. Detailed filing data is available for this year.$18.5$3.21$15.3$16.6$16.2$0.42
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.09$14.9$16.5$14.8$1.67
2021Detailed filing. Detailed filing data is available for this year.$17.4$4.01$13.4$18.5$15.4$3.12
2020Detailed filing. Detailed filing data is available for this year.$16.6$6.51$10.1$16.8$15.8$1.05
2019Detailed filing. Detailed filing data is available for this year.$14.7$5.59$9.08$16.1$14.6$1.44
2018Detailed filing. Detailed filing data is available for this year.$14.1$6.41$7.64$13.7$13.2$0.50
2017Detailed filing. Detailed filing data is available for this year.$14.2$8.19$6.02$13.2$13.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$13.7$7.63$6.04$13.8$13.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.1$7.79$5.30$13.0$12.5$0.52
2014Detailed filing. Detailed filing data is available for this year.$10.7$5.92$4.78$12.5$12.2$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.14$4.47$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.90$4.17$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.40$3.60$9.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.38$3.05$8.88