Civic Intelligence

Pride Inc.

990 • Fiscal year 2018 • EIN 45-0332197

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,053,026

Down $150,537 (-1.1%) from 2017

Net Assets

Up

$7,642,228

Up $1,624,885 (+27%) from 2017

Liabilities

Down

$6,410,798

Down $1,775,422 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$13,665,432

Up $505,070 (+3.8%) from 2017

Expenses

Down

$13,167,413

Down $76,068 (-0.6%) from 2017

Net Income

Up

$498,019

Up $581,138 (+699%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$14,053,026
Liabilities$6,410,798
Net Assets$7,642,228
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$13,665,432
Expenses$13,167,413
Net Income$498,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$13,717,200
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
Rtn Earn Endowment Incm Other Fnds$6,017,343$7,642,228▲ $1,624,885
Land, Buildings, and Equipment, Net$6,597,395$6,526,781▼ $70,614
Savings and Temporary Cash Investments$3,475,174$3,498,176▲ $23,002
Other Notes and Loans Receivable, Net$1,903,176$1,324,171▼ $579,005
Accounts Receivable$1,318,257$1,258,898▼ $59,359
Cash and Non-Interest-Bearing Accounts$560,192$1,222,375▲ $662,183
Prepaid Expenses and Deferred Charges$309,808$203,048▼ $106,760
Investments in Publicly Traded Securities$3,855$5,392▲ $1,537
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,203,563$14,053,026▼ $150,537
Other Assets Total$35,706$14,185▼ $21,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,818,310$3,704,750▼ $113,560
Accounts Payable and Accrued Expenses$2,495,803$2,111,229▼ $384,574
Other Liabilities$1,872,107$594,819▼ $1,277,288
Total Liabilities$8,186,220$6,410,798▼ $1,775,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,017,343$7,642,228▲ $1,624,885
Total Liabilities and Net Assets / Fund Balance$14,203,563$14,053,026▼ $150,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,535,689$2,933,830$8,469,519
Equipment$436,382$424,200$860,582
Land$554,710-$554,710
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles BisnettCEOPT$108,306$25,750$134,056
Kevin MarchusFinancial Services AdminisPT$78,475$23,751$102,226

Board Members and Trustees

NameTitle
Terry WoelberPresident
Lisa MeierVice President
Anna AndersonDirector
Joe VolkDirector
Larry StrandDirector
Norlyn SchmidtDirector
John M LundbySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,033
Program Service Revenue
$13,571,580
Investment Income
$23,057
Other Revenue
$-44,238
All Other Contributions
$99,933
Change in Net Assets
$498,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,770,210
Other Expenses$2,397,203
Total Fundraising Expense$43,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,361,366$599,657$26,441$7,987,464
Other Employee Benefits$961,052$158,265$4,895$1,124,212
Payroll Taxes$617,179$93,355$2,887$713,421
Pension Plan Contributions$541,620$139,121$9,120$689,861
Occupancy$437,053$154,904-$591,957
Depreciation Depletion$406,439$13,124-$419,563
Current Officers, Directors, Trustees, and Key Employees-$255,252-$255,252
Interest$129,854$19,011-$148,865
Fees for Services Other$19,272$124,528-$143,800
Insurance$63,172$47,411-$110,583
All Other Expenses$40,092$68,084-$108,176
Travel$47,745$27,606-$75,351
Other Expenses$69,089$25,860-$69,089
Advertising-$52,566-$52,566
Fees for Services Accounting-$30,504-$30,504
Office Expenses$156$10,170-$10,326
Fees for Services Legal-$2,347-$2,347
Conferences and Meetings-$1,502-$1,502
Total Functional Expenses$11,222,089$1,901,981$43,343$13,167,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,006
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Tree Donations 2012$15,100-$7,006-
Total Events$15,100-$7,006$-7,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Related Third Parties$481,830
Contingent Liability - State Payback$112,989

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,850,000-$424,209$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
Audit committee
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
Kevin Marchus
Title
Financial Services Administrator
Phone
7012587838
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marchus
Formed
1975
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
572
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, PART XI, LINE 9:

“Capital contribution from related party 293,375.”

FORM 990, PART XII, LINE 2C:

“The full board of director selects the auditor and meets with auditor to review the audited financial statements and the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0PRIDE, INC PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
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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/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03358030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06597395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06526781
IRS990/LandBldgEquipCostOrOtherBssAmt09884811
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01530
IRS990/LessRentalExpensesGrp/RealAmt043232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt03818310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03704750
IRS990/NetAssetsOrFundBalancesBOYAmt06017343
IRS990/NetAssetsOrFundBalancesEOYAmt07642228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7006
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-37232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154904
IRS990/OccupancyGrp/ProgramServicesAmt0437053
IRS990/OccupancyGrp/TotalAmt0591957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156
IRS990/OfficeExpensesGrp/TotalAmt010326
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035706
IRS990/OtherAssetsTotalGrp/EOYAmt014185
IRS990/OtherChangesInNetAssetsAmt0293375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0961052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124212
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125860
IRS990/OtherExpensesGrp/ProgramServicesAmt0321375
IRS990/OtherExpensesGrp/ProgramServicesAmt1109140
IRS990/OtherExpensesGrp/ProgramServicesAmt297485
IRS990/OtherExpensesGrp/ProgramServicesAmt369089
IRS990/OtherExpensesGrp/TotalAmt0321375
IRS990/OtherExpensesGrp/TotalAmt1187854
IRS990/OtherExpensesGrp/TotalAmt2123345
IRS990/OtherExpensesGrp/TotalAmt369089
IRS990/OtherLiabilitiesGrp/BOYAmt01872107
IRS990/OtherLiabilitiesGrp/EOYAmt0594819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07361366
IRS990/OtherSalariesAndWagesGrp/TotalAmt07987464
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01903176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01324171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617179
IRS990/PayrollTaxesGrp/TotalAmt0713421
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt09120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541620
IRS990/PensionPlanContributionsGrp/TotalAmt0689861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203048
IRS990/PrincipalOfficerNm0KEVIN MARCHUS
IRS990/PriorPeriodAdjustmentsAmt0833491
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/RelatedOrExemptFuncIncomeAmt011855182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11716398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011855182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11716398
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/ExpenseAmt02805522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03383587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04991
IRS990/PYOtherExpensesAmt02299548
IRS990/PYOtherRevenueAmt0-40905
IRS990/PYProgramServiceRevenueAmt013096764
IRS990/PYRevenuesLessExpensesAmt0-83119
IRS990/PYSalariesCompEmpBnftPaidAmt010943933
IRS990/PYTotalExpensesAmt013243481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013160362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-37232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010150761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06017343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07642228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03475174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03498176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065226478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt0562654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562654
IRS990ScheduleA/TotalSupportAmt0671083
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05535689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02933830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08469519
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0554710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1481830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY - STATE PAYBACK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO RELATED THIRD PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06526781
IRS990ScheduleD/TotalLiabilityAmt0594819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF TREE DONATIONS 2012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07006
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,053,026
Liabilities
$6,410,798
Net assets
$7,642,228
Revenue
$13,665,432
Expenses
$13,167,413
Net income
$498,019
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