Civic Intelligence

Handi-Wheels Transportation Inc.

990 • Fiscal year 2019 • EIN 45-0348910

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.handi-wheels.org
2525 N Broadway Ste 2 No 002Fargo, ND 58102-1439

(701) 232-3231

Siviq Scores

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

Liabilities / Assets

97th percentile

2.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$13,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,276

Down $47,052 (-72%) from 2018

Net Assets

Down

-$32,884

Down $9,875 (-43%) from 2018

Liabilities

Down

$51,160

Down $37,177 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$216,069

Up $32,372 (+18%) from 2018

Expenses

Up

$241,988

Up $17,491 (+7.8%) from 2018

Net Income

Up

-$25,919

Up $14,881 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2010: $49,257Liabilities 2010: $12,682Net Assets 2010: $36,5752010Assets 2011: $70,061Liabilities 2011: $35,090Net Assets 2011: $34,9712011Assets 2012: $68,849Liabilities 2012: $17,257Net Assets 2012: $51,5922012Assets 2013: $112,369Liabilities 2013: $11,163Net Assets 2013: $101,2062013Assets 2014: $130,142Liabilities 2014: $11,227Net Assets 2014: $118,9152014Assets 2015: $133,408Liabilities 2015: $11,847Net Assets 2015: $121,5612015Assets 2016: $109,382Liabilities 2016: $35,938Net Assets 2016: $73,4442016Assets 2017: $58,315Liabilities 2017: $40,524Net Assets 2017: $17,7912017Assets 2018: $65,328Liabilities 2018: $88,337Net Assets 2018: -$23,0092018Assets 2019: $18,276Liabilities 2019: $51,160Net Assets 2019: -$32,8842019Assets 2020: $90,682Liabilities 2020: $147,813Net Assets 2020: -$57,1312020Assets 2021: $103,130Liabilities 2021: $153,866Net Assets 2021: -$50,7362021Assets 2022: $109,140Liabilities 2022: $146,332Net Assets 2022: -$37,1922022Assets 2023: $172,011Liabilities 2023: $257,731Net Assets 2023: -$85,7202023Assets 2024: $220,589Liabilities 2024: $327,974Net Assets 2024: -$107,3852024

Highlighted filing

2019

Assets$18,276
Liabilities$51,160
Net Assets-$32,884
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $251,6782010Expenses 2011: $242,1252011Expenses 2012: $218,9162012Revenue 2013: $244,406Expenses 2013: $194,792Net Income 2013: $49,6142013Revenue 2014: $205,419Expenses 2014: $187,710Net Income 2014: $17,7092014Revenue 2015: $228,772Expenses 2015: $226,126Net Income 2015: $2,6462015Revenue 2016: $211,160Expenses 2016: $259,277Net Income 2016: -$48,1172016Revenue 2017: $188,127Expenses 2017: $243,780Net Income 2017: -$55,6532017Revenue 2018: $183,697Expenses 2018: $224,497Net Income 2018: -$40,8002018Revenue 2019: $216,069Expenses 2019: $241,988Net Income 2019: -$25,9192019Revenue 2020: $142,295Expenses 2020: $155,840Net Income 2020: -$13,5452020Revenue 2021: $167,758Expenses 2021: $161,883Net Income 2021: $5,8752021Revenue 2022: $176,550Expenses 2022: $163,006Net Income 2022: $13,5442022Revenue 2023: $113,698Expenses 2023: $162,226Net Income 2023: -$48,5282023Revenue 2024: $124,381Expenses 2024: $146,046Net Income 2024: -$21,6652024

Highlighted filing

2019

Revenue$216,069
Expenses$241,988
Net Income-$25,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$216,254
Mission and Program Overview

Mission

Special transportation for individuals with a disability, elderly, or poverty income level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,326$17,236▼ $4,090
Accounts Receivable$24,743$1,520▼ $23,223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Savings and Temporary Cash Investments$19,259$-480▼ $19,739
Rtn Earn Endowment Incm Other Fnds$-23,009$-32,884▼ $9,875
Total Assets$65,328$18,276▼ $47,052
Liabilities
Accounts Payable and Accrued Expenses$56,891$40,980▼ $15,911
Deferred Revenue$15,219$0▼ $15,219
Mortgage Notes Payable Secured by Investment Property$16,227$10,180▼ $6,047
Total Liabilities$88,337$51,160▼ $37,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,009$-32,884▼ $9,875
Total Liabilities and Net Assets / Fund Balance$65,328$18,276▼ $47,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,236$45,177$62,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$516-▲ $3-$519
2018$5,010-▲ $6$4,500$516
2017$5,006-▲ $4-$5,010
2016$5,003-▲ $3-$5,006
2015-$5,000▲ $3-$5,003
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonna HorsleyExecutive DirectorPT$13,650$13,650

Board Members and Trustees

NameTitle
Allan PetersonPresident
James MartinBoard Member
Jennifer MillerBoard Member
Dorothy OlsenSecretary
Bev RohdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,415
Program Service Revenue
$91,053
Investment Income
$3,913
Other Revenue
$2,688
All Other Contributions
$44,442
Change in Net Assets
$-25,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,167
Salaries, Compensation, and Employee Benefits$119,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,965--$98,965
Travel$41,955--$41,955
All Other Expenses$21,393--$21,393
Fees for Services Other-$20,518-$20,518
Insurance$731$17,264-$17,995
Current Officers, Directors, Trustees, and Key Employees-$13,650-$13,650
Payroll Taxes$6,333$873-$7,206
Office Expenses$6,284--$6,284
Interest$4,175--$4,175
Depreciation Depletion$4,090--$4,090
Occupancy$3,954--$3,954
Advertising$1,496--$1,496
Other Expenses$298--$298
Conferences and Meetings$9--$9
Total Functional Expenses$189,683$52,305$0$241,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,978
Gaming Gross Income$895
Fundraising Direct Expenses$185
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The return was reviewed by the Board of Directors upon completion prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request from the main office in Fargo.”

Filing and Contact Details

Filer

Filer Name
Handi-Wheels Transportation Inc
EIN
45-0348910
Phone
7012323231
Address
2525 N Broadway Ste 2 No 002, Fargo, ND 58102-1439

Signing Officer

Name
Kerri Spiering
Title
Executive Director
Phone
7012323231
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Peterson
Formed
1978
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The principal of the endowment fund may not be spent, but earning on the endowment are able to be used for general operating expenses. In 2018 the Board voted to spend the amount previously held as permanently endowed for current year expenditures. The organization will be restoring the $5,000 corpus of the permanently restricted endowment fund as a result of the current underwater status.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040980
IRS990/AccountsReceivableGrp/BOYAmt024743
IRS990/AccountsReceivableGrp/EOYAmt01520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Special transportation for individuals with a disability, elderly, or poverty income level.
IRS990/AdvertisingGrp/ProgramServicesAmt01496
IRS990/AdvertisingGrp/TotalAmt01496
IRS990/AllOtherContributionsAmt044442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021393
IRS990/AllOtherExpensesGrp/TotalAmt021393
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kerri Spiering
IRS990/BooksInCareOfDetail/PhoneNum07012323231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 Broadway Suite 002
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0581021482
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09
IRS990/ConferencesMeetingsGrp/TotalAmt09
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07977
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03913
IRS990/CYOtherExpensesAmt0122167
IRS990/CYOtherRevenueAmt02688
IRS990/CYProgramServiceRevenueAmt091053
IRS990/CYRevenuesLessExpensesAmt0-25919
IRS990/CYSalariesCompEmpBnftPaidAmt0119821
IRS990/CYTotalExpensesAmt0241988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015219
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04090
IRS990/DepreciationDepletionGrp/TotalAmt04090
IRS990/Desc0In 2019, we provided 7,343 rides to physically, visually, and/or developmentally disabled persons and aides. This number also includes rides provides for senior citizens, low income, refugees, church fares, or medical related rides.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020518
IRS990/FeesForServicesOtherGrp/TotalAmt020518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tonna Horsley
IRS990/Form990PartVIISectionAGrp/PersonNm1Allan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bev Rohde
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5James Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07977
IRS990/FundraisingDirectExpensesAmt0185
IRS990/FundraisingGrossIncomeAmt01978
IRS990/GainOrLossGrp/OtherAmt03899
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0895
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt065996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03899
IRS990/GrossReceiptsAmt0216254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017264
IRS990/InsuranceGrp/ProgramServicesAmt0731
IRS990/InsuranceGrp/TotalAmt017995
IRS990/InterestGrp/ProgramServicesAmt04175
IRS990/InterestGrp/TotalAmt04175
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017236
IRS990/LandBldgEquipCostOrOtherBssAmt062413
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is Handi-Wheels' mission to provide a safe, reliable means of accessible and affordable transportation service to individuals who have a disability, persons who are elderly, and individuals who live within the limits of a poverty income. Handi-Wheels embraces and is fully committed to the observances of human and disability rights. As such, Handi-Wheels is dedicated to the rights of its patrons to a transportation service of the highest quality.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010180
IRS990/NetAssetsOrFundBalancesBOYAmt0-23009
IRS990/NetAssetsOrFundBalancesEOYAmt0-32884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01793
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03954
IRS990/OccupancyGrp/TotalAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt06284
IRS990/OfficeExpensesGrp/TotalAmt06284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/ProgramServicesAmt0298
IRS990/OtherExpensesGrp/TotalAmt0298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098965
IRS990/OtherSalariesAndWagesGrp/TotalAmt098965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt06333
IRS990/PayrollTaxesGrp/TotalAmt07206
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Allan Peterson
IRS990/PriorPeriodAdjustmentsAmt016044
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt088930
IRS990/PYOtherRevenueAmt02215
IRS990/PYProgramServiceRevenueAmt0135481
IRS990/PYRevenuesLessExpensesAmt0-40800
IRS990/PYSalariesCompEmpBnftPaidAmt0135567
IRS990/PYTotalExpensesAmt0224497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-32884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01043834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242532
IRS990ScheduleA/Total509Grp/TotalAmt01054637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054815
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062413
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The principal of the endowment fund may not be spent, but earning on the endowment are able to be used for general operating expenses. In 2018 the Board voted to spend the amount previously held as permanently endowed for current year expenditures. The organization will be restoring the $5,000 corpus of the permanently restricted endowment fund as a result of the current underwater status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was reviewed by the Board of Directors upon completion prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon request from the main office in Fargo.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065328
IRS990/TotalAssetsEOYAmt018276
IRS990/TotalAssetsGrp/BOYAmt065328
IRS990/TotalAssetsGrp/EOYAmt018276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118415
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088337
IRS990/TotalLiabilitiesEOYAmt051160
IRS990/TotalLiabilitiesGrp/BOYAmt088337
IRS990/TotalLiabilitiesGrp/EOYAmt051160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189683
IRS990/TotalProgramServiceRevenueAmt091053
IRS990/TotalReportableCompFromOrgAmt013650
IRS990/TotalRevenueGrp/ExclusionAmt06601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041955
IRS990/TravelGrp/TotalAmt041955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 N Broadway Ste 2 No 002
IRS990/USAddress/CityNm0Fargo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,276
Liabilities
$51,160
Net assets
-$32,884
Revenue
$216,069
Expenses
$241,988
Net income
-$25,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$3.28$1.07$1.24$1.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.72$2.58$0.86$1.14$1.62$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.46$0.37$1.77$1.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.54$0.51$1.68$1.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.48$0.57$1.42$1.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.33$2.16$2.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.23$1.84$2.24$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.18$1.88$2.44$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$2.11$2.59$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.22$2.29$2.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$2.05$1.88$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$2.44$1.95$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.35$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.37$2.52