Civic Intelligence

Pride Inc.

990 • Fiscal year 2017 • EIN 45-0332197

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.62x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,203,563

Up $534,458 (+3.9%) from 2016

Net Assets

Down

$6,017,343

Down $22,507 (-0.4%) from 2016

Liabilities

Up

$8,186,220

Up $556,965 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$13,160,362

Down $624,944 (-4.5%) from 2016

Expenses

Up

$13,243,481

Up $200,907 (+1.5%) from 2016

Net Income

Down

-$83,119

Down $825,851 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$14,203,563
Liabilities$8,186,220
Net Assets$6,017,343
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$13,160,362
Expenses$13,243,481
Net Income-$83,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$13,225,467
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$6,917,817$6,597,395▼ $320,422
Rtn Earn Endowment Incm Other Fnds$6,039,850$6,017,343▼ $22,507
Savings and Temporary Cash Investments$2,902,142$3,475,174▲ $573,032
Other Notes and Loans Receivable, Net$1,141,576$1,903,176▲ $761,600
Accounts Receivable$1,347,555$1,318,257▼ $29,298
Cash and Non-Interest-Bearing Accounts$918,810$560,192▼ $358,618
Prepaid Expenses and Deferred Charges$399,099$309,808▼ $89,291
Investments in Publicly Traded Securities$3,420$3,855▲ $435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,669,105$14,203,563▲ $534,458
Other Assets Total$38,686$35,706▼ $2,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,796,126$4,600,780▼ $195,346
Accounts Payable and Accrued Expenses$1,824,228$2,495,803▲ $671,575
Other Liabilities$1,008,901$1,089,637▲ $80,736
Total Liabilities$7,629,255$8,186,220▲ $556,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,039,850$6,017,343▼ $22,507
Total Liabilities and Net Assets / Fund Balance$13,669,105$14,203,563▲ $534,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,995,030$2,219,243$8,214,273
Land$550,035-$550,035
Equipment$52,330$380,000$432,330
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BisnettCEOPT$110,681$25,421$136,102
Kevin MarchusFinancial Services AdminisPT$59,160$22,265$81,425
Darla RoggenbuckFinancial Services AdminisPT$7,482-$7,482

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
$99,512
Program Service Revenue
$13,096,764
Investment Income
$4,991
Other Revenue
$-40,905
All Other Contributions
$63,887
Change in Net Assets
$-83,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,943,933
Other Expenses$2,299,548
Total Fundraising Expense$33,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,730,024$561,924$25,101$8,317,049
Other Employee Benefits$816,687$135,251$4,183$956,121
Payroll Taxes$690,526$65,917$2,039$758,482
Pension Plan Contributions$590,005$70,408$2,178$662,591
Depreciation Depletion$396,018$10,219-$406,237
Insurance$365,469$39,893-$405,362
Occupancy$165,682$89,244-$254,926
Current Officers, Directors, Trustees, and Key Employees-$249,690-$249,690
Fees for Services Other$56,805$117,500-$174,305
Interest$117,336$22,370-$139,706
All Other Expenses$51,683$34,637-$86,320
Other Expenses$66,459$15,836-$66,459
Travel$54,088$6,094-$60,182
Advertising-$59,981-$59,981
Fees for Services Accounting-$32,075-$32,075
Office Expenses$303$12,366-$12,669
Conferences and Meetings-$1,769-$1,769
Total Functional Expenses$11,637,926$1,572,054$33,501$13,243,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,118
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Tree Donations 2012$35,625-$13,118-
Total Events$35,625-$13,118$-13,118
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$1,089,637

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,850,000-$332,853$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 11B

“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
2018-01-08
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
608
Volunteers
1

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 614 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27787
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IRS990/OccupancyGrp/TotalAmt0254926
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0303
IRS990/OfficeExpensesGrp/TotalAmt012669
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0956121
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115836
IRS990/OtherExpensesGrp/ProgramServicesAmt0314678
IRS990/OtherExpensesGrp/ProgramServicesAmt1107208
IRS990/OtherExpensesGrp/ProgramServicesAmt2114955
IRS990/OtherExpensesGrp/ProgramServicesAmt366459
IRS990/OtherExpensesGrp/TotalAmt0314678
IRS990/OtherExpensesGrp/TotalAmt1154088
IRS990/OtherExpensesGrp/TotalAmt2130791
IRS990/OtherExpensesGrp/TotalAmt366459
IRS990/OtherLiabilitiesGrp/BOYAmt01008901
IRS990/OtherLiabilitiesGrp/EOYAmt01089637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07730024
IRS990/OtherSalariesAndWagesGrp/TotalAmt08317049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01141576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01903176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690526
IRS990/PayrollTaxesGrp/TotalAmt0758482
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0590005
IRS990/PensionPlanContributionsGrp/TotalAmt0662591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309808
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11356409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011740355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11356409
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/ExpenseAmt02899482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03267244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125862
IRS990/PYOtherExpensesAmt02130230
IRS990/PYOtherRevenueAmt0-46240
IRS990/PYProgramServiceRevenueAmt013565621
IRS990/PYRevenuesLessExpensesAmt0742732
IRS990/PYSalariesCompEmpBnftPaidAmt010912344
IRS990/PYTotalExpensesAmt013042574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013785306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27787
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09801733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06039850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06017343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02902142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03475174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062454010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81490
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt0560301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140063
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560301
IRS990ScheduleA/TotalSupportAmt0687591
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432330
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05995030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02219243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08214273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01089637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY - STATE PAYBACK
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IRS990ScheduleD/TotalLiabilityAmt01089637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF TREE DONATIONS 2012
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013118
IRS990/ScheduleJRequiredInd00
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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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,203,563
Liabilities
$8,186,220
Net assets
$6,017,343
Revenue
$13,160,362
Expenses
$13,243,481
Net income
-$83,119
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