Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$89,275
Up $2,085 (+2.4%) from 2012
Net Assets
Up$84,301
Up $3,098 (+3.8%) from 2012
Liabilities
Down$4,974
Down $1,013 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$132,591
Up $4,483 (+3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Daycare center & preschool the purpose is to provide good quality care, protection, and educational experiences for pre-school age children.
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 | 2347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2174 |
| IRS990/AccountsReceivable/BOY | 0 | 7066 |
| IRS990/AccountsReceivable/EOY | 0 | 6671 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAYCARE CENTER & PRESCHOOL THE PURPOSE IS TO PROVIDE GOOD QUALITY CARE, PROTECTION, AND EDUCATIONAL EXPERIENCES FOR PRE-SCHOOL AGE CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 211 IVES ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUXTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58218 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 183 |
| IRS990/Advertising/Total | 0 | 183 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1169 |
| IRS990/AllOtherExpenses/Total | 0 | 1169 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14925 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25310 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25310 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5167 |
| IRS990/DepreciationDepletion/Total | 0 | 5167 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A NURTURING AND LEARNING ENVIRONMENT FOR 20-25 CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 101525 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3271 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3271 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER HERSHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAYLA BREIDENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LENITA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA GILBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN MOEN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 25310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 160 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 420951 |
| IRS990/Grants | 0 | 4405 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4405 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1700 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4405 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4405 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 755 |
| IRS990/GrossIncomeGaming | 0 | 475353 |
| IRS990/GrossReceipts | 0 | 556800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 62408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78813 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16405 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAYCARE CENTER & PRESCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3640 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER HERSHEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 84301 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 595 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 595 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 54402 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 54402 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6934 |
| IRS990/Occupancy/Total | 0 | 6934 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91 |
| IRS990/OfficeExpenses/Total | 0 | 91 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 37135 |
| IRS990/OtherExpensesCurrentYear | 0 | 34740 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | GROCERIES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1315 |
| IRS990/OtherExpenses/ProgramServices | 1 | 394 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1340 |
| IRS990/OtherExpenses/Total | 0 | 1864 |
| IRS990/OtherExpenses/Total | 1 | 394 |
| IRS990/OtherExpenses/Total | 2 | 13164 |
| IRS990/OtherExpenses/Total | 3 | 1340 |
| IRS990/OtherRevenueCurrentYear | 0 | 54997 |
| IRS990/OtherRevenuePriorYear | 0 | 79214 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61475 |
| IRS990/OtherSalariesAndWages/Total | 0 | 61475 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1936 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4725 |
| IRS990/PayrollTaxes/Total | 0 | 6661 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 80657 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | FINANCE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | NON PAYMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 248 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3098 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 135689 |
| IRS990/RevenuesLessExpensesCY | 0 | 3098 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34924 |
| IRS990/SalariesEtcCurrentYear | 0 | 93446 |
| IRS990/SalariesEtcPriorYear | 0 | 89273 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15239 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51274 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3774 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24583 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28357 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37825 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50456 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16405 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WE DID NOT USE ANY NEWSPAPER OR BROADCAST MEDIA THIS YEAR. WE DON'T PUBLISH BROCHURES OR CATALOGS. IN OUR COMMUNITY OF SEVERAL HUNDRED PEOPLE, ADVERTISING NOT PRACTICAL. OUR POLICY IS POSTED IN THE FACILITY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | WE ARE SMALL DAYCARE/PRESCHOOL IN A SMALL COMMUNITY. WE DON'T HAVE MANY NON-WHITE PEOPLE IN THE AREA, BUT NEVER TURNED ANYONE AWAY. SEE ABOVE 4D |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | RESPONSE FOR 6A MONEY RECEIVED FOR FOOD PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | false |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1340 168TH AVE NE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BUXTON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | ND |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 58218 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 11093 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 31924 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 328444 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 371461 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 420951 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 15605 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 41781 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 417967 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 475353 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 54402 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 44690 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 44690 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 4800 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 4800 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | TAMMY ENSIGN |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | ND |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD MEMBERS REVIEW BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS ON SITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL MEETINGS ARE HELD WHERE MEMBERS ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS ARE ENTITLED TO VOTE AT ALL MONTHLY MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRAINING GROCERIES INSURANCE ADVERTISING BANK FEES LICENSE MEALS MILEAGE MISCELLANEOUS SUPPLIES WORKERS COMP INTEREST EXPENSE IMMUNIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE - NET GRANT RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LICENSE 115. 115. 0. 0. MISCELLANEOUS 399. 399. 0. 0. MEALS 232. 232. 0. 0. WORKERS COMPENSATION 423. 423. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 103 IVES ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BUXTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58218 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAULA GILBERTSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7018472508 |
| IRS990/TotalAssets/BOY | 0 | 87190 |
| IRS990/TotalAssetsBOY | 0 | 87190 |
| IRS990/TotalAssets/EOY | 0 | 89275 |
| IRS990/TotalAssetsEOY | 0 | 89275 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 132591 |
| IRS990/TotalExpensesPriorYear | 0 | 128108 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31066 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 101525 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 132591 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5987 |
| IRS990/TotalLiabilitiesBOY | 0 | 5987 |
| IRS990/TotalLiabilities/EOY | 0 | 4974 |
| IRS990/TotalLiabilitiesEOY | 0 | 4974 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 87190 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 89275 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 81203 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 84301 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 101525 |
| IRS990/TotalProgramServiceRevenue | 0 | 80657 |
| IRS990/TotalReportableCompFromOrg | 0 | 25310 |
| IRS990/TotalRevenueCurrentYear | 0 | 135689 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 54997 |
| IRS990/TotalRevenuePriorYear | 0 | 163032 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80692 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 135689 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1163 |
| IRS990/Travel/Total | 0 | 1163 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 81203 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 84301 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450359133 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.