Civic Intelligence

Souris Valley Humane Society Inc

EIN 45-0345317 • 501(c)3 • Minot, ND

Profile

The prevention of cruelty to animals

1935 - 20th Ave SEMinot, ND 58701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.40x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

220%

Faster revenue growth than 93% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,236,516

Down $103,490 (-3.1%) from 2023

Liabilities

Down

$1,298,080

Down $43,561 (-3.2%) from 2023

Net Assets

Down

$1,938,436

Down $59,929 (-3.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$569,739

Up $391,464 (+220%) from 2023

Expenses

Down

$617,308

Down $26,214 (-4.1%) from 2023

Net Income

Up

-$47,569

Up $417,678 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $927,766Liabilities 2010: $545Net Assets 2010: $927,2212010Assets 2011: $959,994Liabilities 2011: $16,387Net Assets 2011: $943,6072011Assets 2012: $940,495Liabilities 2012: $6,218Net Assets 2012: $934,2772012Assets 2013: $1,097,691Liabilities 2013: $349Net Assets 2013: $1,097,3422013Assets 2015: $1,030,644Liabilities 2015: $0Net Assets 2015: $1,030,6442015Assets 2016: $1,020,993Liabilities 2016: $277Net Assets 2016: $1,020,7162016Assets 2017: $1,086,294Liabilities 2017: $357Net Assets 2017: $1,085,9372017Assets 2018: $1,066,474Liabilities 2018: $285Net Assets 2018: $1,066,1892018Assets 2019: $1,616,966Liabilities 2019: $700Net Assets 2019: $1,616,2662019Assets 2020: $2,327,602Liabilities 2020: $303Net Assets 2020: $2,327,2992020Assets 2021: $4,256,409Liabilities 2021: $1,467,387Net Assets 2021: $2,789,0222021Assets 2022: $3,842,646Liabilities 2022: $1,395,644Net Assets 2022: $2,447,0022022Assets 2023: $3,340,006Liabilities 2023: $1,341,641Net Assets 2023: $1,998,3652023Assets 2024: $3,236,516Liabilities 2024: $1,298,080Net Assets 2024: $1,938,4362024

Highlighted filing

2024

Assets$3,236,516
Liabilities$1,298,080
Net Assets$1,938,436
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $250,5822010Revenue 2011: $320,062Expenses 2011: $281,448Net Income 2011: $38,6142011Revenue 2012: $286,082Expenses 2012: $295,412Net Income 2012: -$9,3302012Revenue 2013: $353,890Expenses 2013: $295,792Net Income 2013: $58,0982013Revenue 2015: $248,249Expenses 2015: $293,927Net Income 2015: -$45,6782015Revenue 2016: $260,577Expenses 2016: $312,890Net Income 2016: -$52,3132016Revenue 2017: $343,114Expenses 2017: $324,888Net Income 2017: $18,2262017Revenue 2018: $377,420Expenses 2018: $318,094Net Income 2018: $59,3262018Revenue 2019: $826,423Expenses 2019: $358,272Net Income 2019: $468,1512019Revenue 2020: $1,198,999Expenses 2020: $481,199Net Income 2020: $717,8002020Revenue 2021: $937,818Expenses 2021: $552,431Net Income 2021: $385,3872021Revenue 2022: $1,065,397Expenses 2022: $1,322,330Net Income 2022: -$256,9332022Revenue 2023: $178,275Expenses 2023: $643,522Net Income 2023: -$465,2472023Revenue 2024: $569,739Expenses 2024: $617,308Net Income 2024: -$47,5692024

Highlighted filing

2024

Revenue$569,739
Expenses$617,308
Net Income-$47,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,236,516
Liabilities
$1,298,080
Net assets
$1,938,436
Revenue
$569,739
Expenses
$617,308
Net income
-$47,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.30$1.94$0.57$0.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.34$2.00$0.18$0.64$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.40$2.45$1.07$1.32$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.47$2.79$0.94$0.55$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.20$0.48$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.83$0.36$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.34$0.32$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.25$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35$0.30$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.32$0.28$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$288,203
Mission and Program Overview

Mission

The prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$653,435$711,120▲ $57,685
Land, Buildings, and Equipment, Net$219,109$209,196▼ $9,913
Cash and Non-Interest-Bearing Accounts$158,100$100,677▼ $57,423
Total Assets$1,030,644$1,020,993▼ $9,651
Liabilities
Other Liabilities-$277-
Total Liabilities$0$277▲ $277
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,644$1,020,716▼ $9,928
Total Net Assets Fund Balance$1,030,644$1,020,716▼ $9,928
Total Liabilities and Net Assets / Fund Balance$1,030,644$1,020,993▼ $9,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,262$327,154-
Other Land Buildings$35,086$16,987-
Land$21,169--
Equipment$22,679$152,954-
Other Securities$711,120--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kris WarmouthPresident
Deb ChapmanVice-president
Al SchmidtDirector
Brittany HoganDirector
Dyan UnderhillDirector
Emily SchenfishDirector
Heather JohnsonDirector
Jenn BurdickDirector
Laura ThomasDirector
Leann Weber MellumDirector
Lynda BertschDirector
Mia FarstadDirector
Sheila MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,820
Program Service Revenue
$56,277
Investment Income
$30,692
Other Revenue
$46,788
All Other Contributions
$107,612
Change in Net Assets
$-52,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,761
Other Expenses$128,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,192$43,500$0$171,692
Depreciation Depletion$24,688$0$0$24,688
Occupancy$19,865$0$0$19,865
Payroll Taxes$9,758$3,311$0$13,069
Insurance$11,820$0$0$11,820
All Other Expenses$9,491$763$0$10,254
Other Expenses$4,094$0$0$4,094
Fees for Services Accounting$1,500$590$0$2,090
Total Functional Expenses$261,583$51,307$0$312,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,701
Fundraising Direct Expenses$16,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction & Raffle$46,274$39,978$4,236$35,742
None----
Total Events$46,274$39,978$11,415$28,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Souris Valley Humane Society Inc
EIN
45-0345317
Phone
7018396770
Address
1935 - 20TH AVE SE, MINOT, ND 58701

Signing Officer

Name
Kris Warmoth
Title
President
Phone
7018396770
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Warmouth
Formed
1978
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
50

Preparer

Firm
Barb Bohan CPA
Address
2413 19TH AVE NW, MINOT, ND 58703-1650
Preparer
Barb Bohan
Phone
7018335310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of form 990”

Pt VI, Line 11B

“To be reviewed before it is filed.”

Pt VI, Line 19

“The organization makes its governing documents available”

Pt VI, Line 19

“To the public upon request.”

Pt XI

“Unrealized gain on investments”

Form 990, Part IX, Line 24E

“Employee education 3329. 3329. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 352. 352. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2691. 2691. 0. 0.”

Form 990, Part IX, Line 24E

“Workforce safety 3011. 2248. 763. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 871. 871. 0. 0.”

Raw XML AppendixShowing 400 of 492 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt09491
IRS990/AllOtherExpensesGrp/TotalAmt010254
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE SEABOLT
IRS990/BooksInCareOfDetail/PhoneNum07018396770
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IRS990/CYSalariesCompEmpBnftPaidAmt0184761
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IRS990/FeesForServicesAccountingGrp/TotalAmt02090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042932
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03608
IRS990/NetUnrlzdGainsLossesInvstAmt042385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019865
IRS990/OccupancyGrp/TotalAmt019865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES/MEDICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CEMETARY/CREMATORIUM
IRS990/OtherExpensesGrp/Desc3CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036655
IRS990/OtherExpensesGrp/ProgramServicesAmt112752
IRS990/OtherExpensesGrp/ProgramServicesAmt22768
IRS990/OtherExpensesGrp/ProgramServicesAmt34094
IRS990/OtherExpensesGrp/TotalAmt036655
IRS990/OtherExpensesGrp/TotalAmt115895
IRS990/OtherExpensesGrp/TotalAmt22768
IRS990/OtherExpensesGrp/TotalAmt34094
IRS990/OtherLiabilitiesGrp/EOYAmt0277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03311
IRS990/PayrollTaxesGrp/ProgramServicesAmt09758
IRS990/PayrollTaxesGrp/TotalAmt013069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS WARMOUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34380
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF PET CEMETERY - 13 ANIMALS WERE BURIED AND 69 WERE CREMATED IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07980
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTING AND PUBLICATIONS - 116 MEMBERS WERE CONTACTED IN 2015 THROUGH 400 NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033242
IRS990/PYOtherExpensesAmt099110
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt050559
IRS990/PYRevenuesLessExpensesAmt0-45678
IRS990/PYSalariesCompEmpBnftPaidAmt0194817
IRS990/PYTotalExpensesAmt0293927
IRS990/PYTotalRevenueAmt0248249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt0880171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880171
IRS990ScheduleA/TotalSupportAmt01020796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0457416
IRS990ScheduleD/EquipmentGrp/BookValueAmt022679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0175633
IRS990ScheduleD/LandGrp/BookValueAmt021169
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016987
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0711120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209196
IRS990ScheduleD/TotalBookValueSecuritiesAmt0711120
IRS990ScheduleD/TotalLiabilityAmt0277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04236
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE EDUCATION 3329. 3329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING & PUBLICATIONS 352. 352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2691. 2691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKFORCE SAFETY 3011. 2248. 763. 0.

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