Civic Intelligence

West River Transit

990 • Fiscal year 2012 • EIN 45-0340226

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization Profilewww.westrivertransit.com

View Organization Page

3750 East Rosser Avenue58501
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,333,305

Up $12,805 (+1.0%) from 2011

Net Assets

Up

$1,319,275

Up $11,367 (+0.9%) from 2011

Liabilities

Up

$14,030

Up $1,438 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$549,467

Up $23,474 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,320,500Liabilities 2011: $12,592Net Assets 2011: $1,307,9082011Assets 2012: $1,333,305Liabilities 2012: $14,030Net Assets 2012: $1,319,2752012Assets 2013: $1,666,796Liabilities 2013: $18,355Net Assets 2013: $1,648,4412013Assets 2014: $1,758,447Liabilities 2014: $30,248Net Assets 2014: $1,728,1992014Assets 2015: $1,825,920Liabilities 2015: $29,158Net Assets 2015: $1,796,7622015Assets 2016: $2,088,912Liabilities 2016: $34,367Net Assets 2016: $2,054,5452016Assets 2017: $2,081,367Liabilities 2017: $32,937Net Assets 2017: $2,048,4302017Assets 2018: $2,042,033Liabilities 2018: $36,730Net Assets 2018: $2,005,3032018Assets 2019: $1,934,913Liabilities 2019: $49,271Net Assets 2019: $1,885,6422019Assets 2020: $2,010,367Liabilities 2020: $41,365Net Assets 2020: $1,969,0022020Assets 2021: $2,140,974Liabilities 2021: $66,016Net Assets 2021: $2,074,9582021Assets 2022: $2,143,604Liabilities 2022: $274,626Net Assets 2022: $1,868,9782022Assets 2023: $2,043,790Liabilities 2023: $100,169Net Assets 2023: $1,943,6212023Assets 2024: $2,649,329Liabilities 2024: $137,133Net Assets 2024: $2,512,1962024

Highlighted filing

2012

Assets$1,333,305
Liabilities$14,030
Net Assets$1,319,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $525,9932011Expenses 2012: $549,4672012Expenses 2013: $653,5562013Revenue 2014: $821,091Expenses 2014: $741,333Net Income 2014: $79,7582014Revenue 2015: $971,062Expenses 2015: $902,499Net Income 2015: $68,5632015Revenue 2016: $1,183,900Expenses 2016: $926,117Net Income 2016: $257,7832016Revenue 2017: $1,196,297Expenses 2017: $1,202,412Net Income 2017: -$6,1152017Revenue 2018: $845,245Expenses 2018: $888,372Net Income 2018: -$43,1272018Revenue 2019: $908,481Expenses 2019: $1,028,142Net Income 2019: -$119,6612019Revenue 2020: $1,148,332Expenses 2020: $1,064,972Net Income 2020: $83,3602020Revenue 2021: $1,268,258Expenses 2021: $1,162,102Net Income 2021: $106,1562021Revenue 2022: $986,290Expenses 2022: $1,192,270Net Income 2022: -$205,9802022Revenue 2023: $1,145,527Expenses 2023: $1,219,958Net Income 2023: -$74,4312023Revenue 2024: $1,817,078Expenses 2024: $1,248,503Net Income 2024: $568,5752024

Highlighted filing

2012

Revenue-
Expenses$549,467
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$560,834
Mission and Program Overview

Mission

Provide transit services to all individuals in the surrounding counties: mclean, mercer, morton, oliver, grant, dunn, and east burleigh.

Filing and Contact Details

Filer

EIN
45-0340226
Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012592
IRS990/AccountsPayableAccruedExpenses/EOY014030
IRS990/AccountsReceivable/BOY0223
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH.
IRS990/AddressPrincipalOfficerUS/AddressLine10734 ASPEN PLACE
IRS990/AddressPrincipalOfficerUS/City0BISMARCK
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058501
IRS990/Advertising/ProgramServices06999
IRS990/Advertising/Total06999
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions053560
IRS990/AllOtherExpenses/ManagementAndGeneral01972
IRS990/AllOtherExpenses/Total01972
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0181616
IRS990/CashNonInterestBearing/EOY0114795
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069185
IRS990/CompCurrentOfficersDirectors/Total069185
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0491932
IRS990/ContributionsGrantsPriorYear0475129
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices067750
IRS990/DepreciationDepletion/Total067750
IRS990/DescribedIn501C30true
IRS990/Description0WEST RIVER TRANSIT PROVIDES TRANSIT SERVICES ONLY. THE ORGANIZATION CURRENTLY TRANSPORTS INDIVIDUALS IN SEVEN COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. THE INDIVIDUAL'S RIDES VARYING BY MONTH. THE ORGANIZATION PROMOTES AND SUPPORTS PUBLIC AND SPECIAL TRANSPORTATION PROGRAMS IN SOUTH CENTRAL NORTH DAKOTA. DURING THE YEAR, THE ORGANIZATION PROVIDED 26,390 RIDES TO INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0360887
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03250
IRS990/FeesForServicesAccounting/Total03250
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0THEODORE RIEHL
IRS990/Form990PartVIISectionA/NamePerson1VERN OSTBY
IRS990/Form990PartVIISectionA/NamePerson2VERLLA GELOFF
IRS990/Form990PartVIISectionA/NamePerson3HERB DITTUS
IRS990/Form990PartVIISectionA/NamePerson4ELLEN LANGE
IRS990/Form990PartVIISectionA/NamePerson5LYLE ARTHAUD
IRS990/Form990PartVIISectionA/NamePerson6GORDONNA TOEPKE
IRS990/Form990PartVIISectionA/NamePerson7CAROL ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization767576
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECR/TREAS
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0438372
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0560834
IRS990/GrossRents/Real0700
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07578
IRS990/Insurance/ProgramServices09059
IRS990/Insurance/Total016637
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02016
IRS990/InvestmentIncome/ExclusionAmount02016
IRS990/InvestmentIncomePriorYear02864
IRS990/InvestmentIncome/TotalRevenueColumn02016
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0673178
IRS990/LandBuildingsEquipmentBasis01616518
IRS990/LandBuildingsEquipmentBasisNet/BOY0986885
IRS990/LandBuildingsEquipmentBasisNet/EOY0943340
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROL ANDERSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01307908
IRS990/NetAssetsOrFundBalancesEOY01319275
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0700
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0700
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06688
IRS990/Occupancy/ProgramServices011048
IRS990/Occupancy/Total017736
IRS990/OfficeExpenses/ManagementAndGeneral010577
IRS990/OfficeExpenses/ProgramServices09487
IRS990/OfficeExpenses/Total020064
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04254
IRS990/OtherEmployeeBenefits/Total04254
IRS990/OtherExpensePriorYear0239710
IRS990/OtherExpensesCurrentYear0257115
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3GAS & OIL
IRS990/OtherExpenses/Description4DUES & FEES
IRS990/OtherExpenses/ManagementAndGeneral01910
IRS990/OtherExpenses/ManagementAndGeneral14014
IRS990/OtherExpenses/ManagementAndGeneral28873
IRS990/OtherExpenses/ManagementAndGeneral33301
IRS990/OtherExpenses/ManagementAndGeneral42025
IRS990/OtherExpenses/ProgramServices0900
IRS990/OtherExpenses/ProgramServices139639
IRS990/OtherExpenses/ProgramServices291
IRS990/OtherExpenses/ProgramServices358788
IRS990/OtherExpenses/Total02810
IRS990/OtherExpenses/Total143653
IRS990/OtherExpenses/Total28964
IRS990/OtherExpenses/Total362089
IRS990/OtherExpenses/Total42025
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear012163
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount011463
IRS990/OtherRevenueMisc/TotalRevenueColumn011463
IRS990/OtherRevenuePriorYear09174
IRS990/OtherSalariesAndWages/ManagementAndGeneral053095
IRS990/OtherSalariesAndWages/ProgramServices0142849
IRS990/OtherSalariesAndWages/Total0195944
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09137
IRS990/PayrollTaxes/ProgramServices011432
IRS990/PayrollTaxes/Total020569
IRS990/PensionPlanContributions/ManagementAndGeneral02400
IRS990/PensionPlanContributions/Total02400
IRS990/PledgesAndGrantsReceivable/BOY0124886
IRS990/PledgesAndGrantsReceivable/EOY0123192
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY054723
IRS990/ProgramServiceRevenue/Description0RIDER FEES AND REFUNDS
IRS990/ProgramServiceRevenue/Description1MEDICAL SERV PMTS/RIDES
IRS990/ProgramServiceRevenuePriorYear053136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12259
IRS990/ProgramServiceRevenue/TotalRevenueColumn052464
IRS990/ProgramServiceRevenue/TotalRevenueColumn12259
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses011367
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0700
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue055151
IRS990/RevenuesLessExpensesCY011367
IRS990/RevenuesLessExpensesPriorYear014310
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0292352
IRS990/SalariesEtcPriorYear0286283
IRS990/SavingsAndTempCashInvestments/BOY026890
IRS990/SavingsAndTempCashInvestments/EOY0151978
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0491932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0475129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0445452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0361520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0360766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02134799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04649
IRS990ScheduleA/GrossInvestmentIncome170/Total013789
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011463
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08074
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08658
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02975
IRS990ScheduleA/OtherIncome170/Total041878
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98500
IRS990ScheduleA/PublicSupportTotal17002134799
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0491932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0475129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0445452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0361520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0360766
IRS990ScheduleA/Total170/Total02134799
IRS990ScheduleA/TotalSupport02190466
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0694104
IRS990ScheduleD/Buildings/Depreciation0110707
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0804811
IRS990ScheduleD/Equipment/BookValue0208436
IRS990ScheduleD/Equipment/Depreciation0562471
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0770907
IRS990ScheduleD/ExcessOrDeficitForYear011367
IRS990ScheduleD/ExcessOrDeficitPerFS011367
IRS990ScheduleD/ExpensesSubtotal0549467
IRS990ScheduleD/Land/BookValue040800
IRS990ScheduleD/Land/OtherCostOrOtherBasis040800
IRS990ScheduleD/RevenueSubtotal0560834
IRS990ScheduleD/TotalExpenses0549467
IRS990ScheduleD/TotalExpensesPerForm9900549467
IRS990ScheduleD/TotalOfBookValueLandBuildings0943340
IRS990ScheduleD/TotalRevenue0560834
IRS990ScheduleD/TotalRevenuePerForm9900560834
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0549467
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0560834
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS 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/Explanation1THE 990 FORM WILL BE AVAILABLE AT A BOARD MEETING FOR REVIEW BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ND
IRS990/StatesWhereCopyOfReturnIsFiled0ND
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103750 EAST ROSSER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058503
IRS990/TheBooksAreInCareOf/NamePerson0CAROL ANDERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07012241876
IRS990/TotalAssets/BOY01320500
IRS990/TotalAssetsBOY01320500
IRS990/TotalAssets/EOY01333305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,333,305
Liabilities
$14,030
Net assets
$1,319,275
Revenue
-
Expenses
$549,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.14$2.51$1.82$1.25$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.10$1.94$1.15$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.27$1.87$0.99$1.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.07$1.27$1.16$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$1.15$1.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.89$0.91$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.01$0.85$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$1.20$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.05$1.18$0.93$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$0.97$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.82$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53