Civic Intelligence

Community Extended Nuclear Transitional Residence for Ex-Offenders Inc

990 • Fiscal year 2017 • EIN 45-0338735

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization ProfileCENTREINC.ORG

View Organization Page

3501 Westrac Drive PO Box 1269Fargo, ND 58107

(701) 237-9340

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

58th percentile

5.3%

Higher net margin than 58% 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

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,491,438

Up $145,842 (+1.1%) from 2016

Net Assets

Up

$8,867,284

Up $560,261 (+6.7%) from 2016

Liabilities

Down

$4,624,154

Down $414,419 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$10,422,242

Up $590,387 (+6.0%) from 2016

Expenses

Up

$9,867,562

Up $92,407 (+0.9%) from 2016

Net Income

Up

$554,680

Up $497,980 (+878%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,956,733Liabilities 2010: $3,111,495Net Assets 2010: $4,845,2382010Assets 2011: $8,158,836Liabilities 2011: $2,598,770Net Assets 2011: $5,560,0662011Assets 2012: $9,140,792Liabilities 2012: $2,518,118Net Assets 2012: $6,622,6742012Assets 2013: $9,441,742Liabilities 2013: $2,433,873Net Assets 2013: $7,007,8692013Assets 2014: $9,642,152Liabilities 2014: $2,316,564Net Assets 2014: $7,325,5882014Assets 2015: $10,998,538Liabilities 2015: $2,882,463Net Assets 2015: $8,116,0752015Assets 2016: $13,345,596Liabilities 2016: $5,038,573Net Assets 2016: $8,307,0232016Assets 2017: $13,491,438Liabilities 2017: $4,624,154Net Assets 2017: $8,867,2842017Assets 2018: $12,722,417Liabilities 2018: $3,670,896Net Assets 2018: $9,051,5212018Assets 2019: $13,470,915Liabilities 2019: $3,562,484Net Assets 2019: $9,908,4312019Assets 2020: $14,999,837Liabilities 2020: $5,344,850Net Assets 2020: $9,654,9872020Assets 2021: $15,758,455Liabilities 2021: $3,762,957Net Assets 2021: $11,995,4982021Assets 2022: $15,453,895Liabilities 2022: $3,569,027Net Assets 2022: $11,884,8682022Assets 2023: $16,447,863Liabilities 2023: $3,244,532Net Assets 2023: $13,203,3312023Assets 2024: $18,369,127Liabilities 2024: $3,503,869Net Assets 2024: $14,865,2582024Assets 2025: $18,306,369Liabilities 2025: $2,487,227Net Assets 2025: $15,819,1422025

Highlighted filing

2017

Assets$13,491,438
Liabilities$4,624,154
Net Assets$8,867,284
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,070,0642010Revenue 2011: $7,859,919Expenses 2011: $7,128,200Net Income 2011: $731,7192011Revenue 2012: $8,623,679Expenses 2012: $7,597,547Net Income 2012: $1,026,1322012Expenses 2013: $8,130,2842013Revenue 2014: $8,349,272Expenses 2014: $8,064,648Net Income 2014: $284,6242014Revenue 2015: $9,110,390Expenses 2015: $8,225,053Net Income 2015: $885,3372015Revenue 2016: $9,831,855Expenses 2016: $9,775,155Net Income 2016: $56,7002016Revenue 2017: $10,422,242Expenses 2017: $9,867,562Net Income 2017: $554,6802017Revenue 2018: $10,108,855Expenses 2018: $9,897,628Net Income 2018: $211,2272018Revenue 2019: $11,255,981Expenses 2019: $10,451,252Net Income 2019: $804,7292019Revenue 2020: $10,211,158Expenses 2020: $10,551,936Net Income 2020: -$340,7782020Revenue 2021: $13,067,178Expenses 2021: $10,830,048Net Income 2021: $2,237,1302021Revenue 2022: $12,580,283Expenses 2022: $12,234,067Net Income 2022: $346,2162022Revenue 2023: $13,906,361Expenses 2023: $12,774,056Net Income 2023: $1,132,3052023Revenue 2024: $15,356,334Expenses 2024: $14,059,094Net Income 2024: $1,297,2402024Revenue 2025: $16,533,423Expenses 2025: $15,481,582Net Income 2025: $1,051,8412025

Highlighted filing

2017

Revenue$10,422,242
Expenses$9,867,562
Net Income$554,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$11,525,820
Mission and Program Overview

Mission

Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals, to achieve successful transitions/re-integration.

Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals to achieve social re-integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,385,951$9,123,000▼ $262,951
Investments in Publicly Traded Securities$2,460,468$2,653,729▲ $193,261
Accounts Receivable$1,132,802$1,486,803▲ $354,001
Cash and Non-Interest-Bearing Accounts$306,105$156,955▼ $149,150
Pledges and Grants Receivable$47,747$54,182▲ $6,435
Prepaid Expenses and Deferred Charges$6,800$6,725▼ $75
Savings and Temporary Cash Investments$1,537$6,513▲ $4,976
Total Assets$13,345,596$13,491,438▲ $145,842
Other Assets Total$4,186$3,531▼ $655
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,377,489$4,049,883▼ $327,606
Accounts Payable and Accrued Expenses$592,548$498,549▼ $93,999
Other Liabilities$68,536$75,722▲ $7,186
Total Liabilities$5,038,573$4,624,154▼ $414,419
Net Assets / Fund Balance
Unrestricted Net Assets$8,307,023$8,867,284▲ $560,261
Total Net Assets Fund Balance$8,307,023$8,867,284▲ $560,261
Total Liabilities and Net Assets / Fund Balance$13,345,596$13,491,438▲ $145,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,531,980$3,116,707$7,648,687
Buildings$4,427,259$860,519$5,287,778
Equipment$163,761$479,043$642,804
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HelmerExecutive DirectorFT$169,000$36,253$205,253

Board Members and Trustees

NameTitle
John PostovitPresident
Scott HildreVice President
Barb BreckeDirector
Dan MadlerDirector
Judy EggeDirector
Rodger MohagenDirector
Thomas JeffersonDirector
Wayne LarsonSecretary
Richard GarskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,234
Program Service Revenue
$9,726,473
Investment Income
$101,615
Other Revenue
$23,920
Change in Net Assets
$554,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,422,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,581
Total Revenue per Audited Statements
$10,427,823
Total Revenue per Form 990
$10,422,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,857,270
Other Expenses$3,010,292
Total Fundraising Expense$2,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,021,585$460,281$1,634$5,483,500
Other Employee Benefits$556,130$50,949$182$607,261
Depreciation Depletion$491,452$54,606-$546,058
Payroll Taxes$384,955$35,267$126$420,348
Office Expenses$315,902$18,292-$334,194
Occupancy$272,961$27,284-$300,245
All Other Expenses$257,162$6,230$882$264,274
Interest$223,015--$223,015
Current Officers, Directors, Trustees, and Key Employees$187,971$17,221$61$205,253
Pension Plan Contributions$129,043$11,822$43$140,908
Insurance$106,271$11,808-$118,079
Information Technology$85,584$9,509-$95,093
Other Expenses$87,322$11,180-$87,322
Fees for Services Accounting-$81,764-$81,764
Travel$20,916--$20,916
Fees for Services Legal$12,956--$12,956
Advertising$3,343$68-$3,411
Total Functional Expenses$9,068,353$796,281$2,928$9,867,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,867,562
Total Expenses per Audited Statements$9,867,562
Total Expenses per Form 990$9,867,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$75,722
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
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 11B

“The form 990 was reviewed by the board of directors prior to filing.”

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

“Related party questionaires and conflict of interest are reviewed during the annual audit.”

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

“Board review & approval of a revision to the rebuttable presumption checklist - john postovit presented an overview of the revised rebuttable presumption checklist used for 2017. There were no additional questions. Richard garske made a motion to approve the revised document. This motion was seconded by judy egge and unanimously approved by all present. Motion carried.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Extended Nuclear Transitional
EIN
45-0338735
Phone
7012379340
Address
3501 WESTRAC DRIVE PO BOX 1269, FARGO, ND 58107
Doing Business As
Centre Inc

Signing Officer

Name
Josh Helmer
Title
Executive Director
Phone
7012379340
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Helmer
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
239
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from payment of state income taxes under section 57-38-09 of the north dakota century code. In addition, the organization is exempt from paying property taxes other than special assessments and the interest thereon. With few exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 523 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 TRANSITIONAL LIVING WITH CASE MANAGEMENT (ADULTS) - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT IN WHICH GENERAL COUNSELING, DRUG TESTING, INTENSIVE MONITORING, AND CHEMICAL DEPENDENCY AND OTHER TREATMENT SERVICES ARE PROVIDED TO ADULTS WHO CAN BENEFIT FROM A COGNITIVE BEHAVIORAL APPROACH. THE TRANSITIONAL RESIDENTIAL FACILITIES ARE STAFFED ON A TWENTY-FOUR HOUR A DAY BASIS. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.UPON RESIDENT ADMISSION, AN INTAKE INTERVIEW IS CONDUCTED. FARGO AND MANDAN HALFWAY AND QUARTER WAY HOUSING ASSESSMENTS ARE CONDUCTED, AND A COMPREHENSIVE INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED. CENTRE HAS A TRAINED, CERTIFIED, LICENSED COUNSELING AND/OR CASE MANAGEMENT STAFF THAT PROVIDE SERVICES TO A WIDE RANGE OF CLIENT NEEDS. RESIDENTS WHO ARE IN NEED OF ADDITIONAL SPECIALIZED THERAPEUTIC SERVICES MAY BE REFERRED TO OTHER AGENCIES IN THE COMMUNITY.THE CLIENT'S LENGTH OF TIME IN RESIDENCY VARIES, AS EACH INDIVIDUAL IS UNIQUE, WITH SPECIAL NEEDS AND CIRCUMSTANCES. HOWEVER, DURING THEIR STAY, RESIDENTS ARE EXPECTED TO COMPLY WITH THE FACILITY RULES AND ACTIVELY PARTICIPATE IN RECOMMENDED COUNSELING AND/OR PROGRAMMING. CLIENTS ARE ORDINARILY DISCHARGED UPON ACHIEVING THE GOALS OF THE INDIVIDUALIZED TREATMENT PLAN APPLICABLE TO THE CURRENT LEVEL OF CARE OR UPON SUCCESSFULLY COMPLETING ANY COURT ORDERED SENTENCE. CLIENTS MAY BE DISCHARGED AT ANY TIME FOR VIOLATING PROGRAM POLICIES OR DEMONSTRATING A LACK OF MOTIVATION IN ADDRESSING ISSUES.CENTRE HAS LOCATIONS IN THE FOLLOWING CITIES FOR THIS PARTICULAR PROGRAM: FARGO, MANDAN AND GRAND FORKS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InformationTechnologyGrp/ProgramServicesAmt085584
IRS990/InformationTechnologyGrp/TotalAmt095093
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IRS990/InsuranceGrp/TotalAmt0118079
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607261
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011180
IRS990/OtherExpensesGrp/ProgramServicesAmt0699038
IRS990/OtherExpensesGrp/ProgramServicesAmt1112127
IRS990/OtherExpensesGrp/ProgramServicesAmt2100620
IRS990/OtherExpensesGrp/ProgramServicesAmt387322
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IRS990/OtherExpensesGrp/TotalAmt1112127
IRS990/OtherExpensesGrp/TotalAmt2111800
IRS990/OtherExpensesGrp/TotalAmt387322
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05021585
IRS990/OtherSalariesAndWagesGrp/TotalAmt05483500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384955
IRS990/PayrollTaxesGrp/TotalAmt0420348
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129043
IRS990/PensionPlanContributionsGrp/TotalAmt0140908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06725
IRS990/PrincipalOfficerNm0JOSH HELMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRE-TRIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09208612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09208612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153385
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TRANSITIONAL LIVING WITHOUT CASE MANAGEMENT SERVICES - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT, WHICH IS STAFFED 24 HOURS A DAY, 365 DAYS A YEAR. CENTRE PROVIDES THE RESIDENTIAL COMPONENT TO AN ADULT POPULATION REFERRED BY THE HUMAN SERVICE CENTER AND INCLUDES INDIVIDUALS EITHER RECEIVING CHEMICAL DEPENDENCY TREATMENT OR MENTAL HEALTH COUNSELING/TREATMENT. THE TREATMENT IS PROVIDE BY THE HUMAN SERVICE CENTER OR OTHER PROVIDER. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0808708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0719220
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM HART - HOMELESS, ASSESSMENT, REHABILITATION AND TREATMENT RESIDENTIAL PROGRAM FOR HOMELESS VETERANS THAT PROVIDE TREATMENT SERVICES FOR INDIVIDUALS THAT MEET HOMELESS CRITERIA. RESIDENTS MAY RESIDE IN PROGRAMMING FOR UP TO TWO YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0523728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM AND VETERAN'S MANOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200616
IRS990/PYOtherExpensesAmt03330263
IRS990/PYOtherRevenueAmt014932
IRS990/PYProgramServiceRevenueAmt09053800
IRS990/PYRevenuesLessExpensesAmt056700
IRS990/PYSalariesCompEmpBnftPaidAmt06444892
IRS990/PYTotalExpensesAmt09775155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09831855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0554680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08326216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03044741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042553526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03044741
IRS990ScheduleA/TotalSupportAmt03451283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PAYMENT OF STATE INCOME TAXES UNDER SECTION 57-38-09 OF THE NORTH DAKOTA CENTURY CODE. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM PAYING PROPERTY TAXES OTHER THAN SPECIAL ASSESSMENTS AND THE INTEREST THEREON. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,491,438
Liabilities
$4,624,154
Net assets
$8,867,284
Revenue
$10,422,242
Expenses
$9,867,562
Net income
$554,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$2.49$15.8$16.5$15.5$1.05
2024Detailed filing. Detailed filing data is available for this year.$18.4$3.50$14.9$15.4$14.1$1.30
2023Detailed filing. Detailed filing data is available for this year.$16.4$3.24$13.2$13.9$12.8$1.13
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.57$11.9$12.6$12.2$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.76$12.0$13.1$10.8$2.24
2020Detailed filing. Detailed filing data is available for this year.$15.0$5.34$9.65$10.2$10.6$0.34
2019Detailed filing. Detailed filing data is available for this year.$13.5$3.56$9.91$11.3$10.5$0.80
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.67$9.05$10.1$9.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.5$4.62$8.87$10.4$9.87$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.3$5.04$8.31$9.83$9.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.88$8.12$9.11$8.23$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.64$2.32$7.33$8.35$8.06$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.43$7.01$8.13
2012Summary only. Only limited summary data is available for this year.$9.14$2.52$6.62$8.62$7.60$1.03
2011Summary only. Only limited summary data is available for this year.$8.16$2.60$5.56$7.86$7.13$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.11$4.85$7.07