Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0340226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,320,500
No earlier filing loaded for comparison.
Net Assets
$1,307,908
No earlier filing loaded for comparison.
Liabilities
$12,592
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$525,993
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide transit services to all individuals in the surrounding counties: mclean, mercer, morton, oliver, grant, dunn, and east burleigh.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16548 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12592 |
| IRS990/AccountsReceivable/EOY | 0 | 223 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 734 ASPEN PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4462 |
| IRS990/Advertising/ProgramServices | 0 | 46 |
| IRS990/Advertising/Total | 0 | 4508 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 50300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 75 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 978 |
| IRS990/AllOtherExpenses/Total | 0 | 1053 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 193136 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181616 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64653 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64653 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 475129 |
| IRS990/ContributionsGrantsPriorYear | 0 | 445452 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72788 |
| IRS990/DepreciationDepletion/Total | 0 | 72788 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WEST RIVER TRANSIT PROVIDES TRANSIT SERVICES ONLY. THE ORGANIZATION CURRENTLY TRANSPORTS INDIVIDUALS IN SEVEN COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. THE INDIVIDUALS RIDE EITHER WEEKLY OR SPORADIC, VARYING BY MONTH. THE ORGANIZATION PROMOTES AND SUPPORTS PUBLIC AND SPECIAL TRANSPORTATION PROGRAMS IN SOUTH CENTRAL NORTH DAKOTA. DURING THE YEAR, THE ORGANIZATION PROVIDED 33,500 RIDES TO INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 331260 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3832 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3832 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERN OSTBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THEODORE RIEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYLE ARTHAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MALSAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERB DITTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GORDONNA TOEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 62988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | SECR/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 424829 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 540303 |
| IRS990/GrossRents/Real | 0 | 1100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10860 |
| IRS990/Insurance/Total | 0 | 10860 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2864 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2864 |
| IRS990/InvestmentIncomePriorYear | 0 | 183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2864 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 605428 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1592313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1018335 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 986885 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1293598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1307908 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6480 |
| IRS990/Occupancy/ProgramServices | 0 | 8954 |
| IRS990/Occupancy/Total | 0 | 15434 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11862 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7891 |
| IRS990/OfficeExpenses/Total | 0 | 19753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3292 |
| IRS990/OtherExpensePriorYear | 0 | 211117 |
| IRS990/OtherExpensesCurrentYear | 0 | 239710 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | GAS & OIL |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | DRIVER PHYSICALS & DRUG TESTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1717 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43688 |
| IRS990/OtherExpenses/ProgramServices | 1 | 185 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43103 |
| IRS990/OtherExpenses/ProgramServices | 3 | 289 |
| IRS990/OtherExpenses/Total | 0 | 51635 |
| IRS990/OtherExpenses/Total | 1 | 7372 |
| IRS990/OtherExpenses/Total | 2 | 45875 |
| IRS990/OtherExpenses/Total | 3 | 2121 |
| IRS990/OtherExpenses/Total | 4 | 2006 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9174 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8074 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8074 |
| IRS990/OtherRevenuePriorYear | 0 | 12008 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 138966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 195637 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12101 |
| IRS990/PayrollTaxes/Total | 0 | 21501 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1200 |
| IRS990/PensionPlanContributions/Total | 0 | 1200 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 71173 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124886 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 53136 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIDER FEES AND REFUNDS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL SERV PMTS/RIDES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14310 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 53136 |
| IRS990/RevenuesLessExpensesCY | 0 | 14310 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40308 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 286283 |
| IRS990/SalariesEtcPriorYear | 0 | 268374 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27502 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26890 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 475129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 445452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 361520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 360766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1112898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2755765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12900 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8658 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2975 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30415 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2755765 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 475129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 445452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 361520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 360766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1112898 |
| IRS990ScheduleA/Total170/Total | 0 | 2755765 |
| IRS990ScheduleA/TotalSupport | 0 | 2799080 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 715764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89047 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 804811 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 230321 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 516381 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 746702 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14310 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14310 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 525993 |
| IRS990ScheduleD/Land/BookValue | 0 | 40800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 540303 |
| IRS990ScheduleD/TotalExpenses | 0 | 525993 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 525993 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 986885 |
| IRS990ScheduleD/TotalRevenue | 0 | 540303 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 540303 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 525993 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 540303 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE AT OUR OFFICE FOR REVIEW. COPIES WILL BE PROVIDED UPON REQUEST BY PHONE, MAIL, OR E-MAIL FOR A NOMINAL FEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 FORM WILL BE AVAILABLE AT A BOARD MEETING FOR REVIEW BY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3750 EAST ROSSER AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BISMARCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL ANDERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012241876 |
| IRS990/TotalAssets/BOY | 0 | 1310146 |
| IRS990/TotalAssetsBOY | 0 | 1310146 |
| IRS990/TotalAssets/EOY | 0 | 1320500 |
| IRS990/TotalAssetsEOY | 0 | 1320500 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 475129 |
| IRS990/TotalExpensesCurrentYear | 0 | 525993 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.