Civic Intelligence

Souris Valley Special Services

990 • Fiscal year 2012 • EIN 45-0364972

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization ProfileN/A
215 SE 2nd Street58701
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE B • $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

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE B • $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 / Assets65th percentile

Assets

Up

$1,552,874

Up $121,260 (+8.5%) from 2011

Net Assets

Up

$1,090,520

Up $116,323 (+12%) from 2011

Liabilities

Up

$462,354

Up $4,937 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,568,653

Down $876,202 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,431,614Liabilities 2011: $457,417Net Assets 2011: $974,1972011Assets 2012: $1,552,874Liabilities 2012: $462,354Net Assets 2012: $1,090,5202012Assets 2013: $1,547,941Liabilities 2013: $408,050Net Assets 2013: $1,139,8912013Assets 2014: $1,677,996Liabilities 2014: $485,642Net Assets 2014: $1,192,3542014Assets 2015: $2,079,880Liabilities 2015: $4,453,825Net Assets 2015: -$2,373,9452015Assets 2016: $2,496,547Liabilities 2016: $4,878,939Net Assets 2016: -$2,382,3922016Assets 2017: $2,563,206Liabilities 2017: $5,181,824Net Assets 2017: -$2,618,6182017Assets 2018: $2,037,553Liabilities 2018: $4,588,717Net Assets 2018: -$2,551,1642018Assets 2019: $2,105,557Liabilities 2019: $4,523,538Net Assets 2019: -$2,417,9812019Assets 2020: $2,168,355Liabilities 2020: $4,509,052Net Assets 2020: -$2,340,6972020Assets 2021: $2,818,378Liabilities 2021: $5,222,210Net Assets 2021: -$2,403,8322021Assets 2022: $2,592,009Liabilities 2022: $4,707,901Net Assets 2022: -$2,115,8922022Assets 2023: $3,174,788Liabilities 2023: $5,240,127Net Assets 2023: -$2,065,3392023Assets 2024: $2,553,744Liabilities 2024: $4,499,264Net Assets 2024: -$1,945,5202024

Highlighted filing

2012

Assets$1,552,874
Liabilities$462,354
Net Assets$1,090,520
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,444,8552011Expenses 2012: $4,568,6532012Expenses 2013: $3,864,8512013Revenue 2014: $4,191,569Expenses 2014: $4,139,106Net Income 2014: $52,4632014Revenue 2015: $4,429,275Expenses 2015: $4,365,098Net Income 2015: $64,1772015Revenue 2016: $4,336,349Expenses 2016: $4,344,796Net Income 2016: -$8,4472016Revenue 2017: $2,282,618Expenses 2017: $2,518,844Net Income 2017: -$236,2262017Revenue 2018: $2,528,810Expenses 2018: $2,644,104Net Income 2018: -$115,2942018Revenue 2019: $3,092,359Expenses 2019: $3,155,970Net Income 2019: -$63,6112019Revenue 2020: $2,708,650Expenses 2020: $2,740,461Net Income 2020: -$31,8112020Revenue 2021: $2,684,552Expenses 2021: $2,709,732Net Income 2021: -$25,1802021Revenue 2022: $2,809,463Expenses 2022: $2,852,039Net Income 2022: -$42,5762022Revenue 2023: $2,970,421Expenses 2023: $2,963,694Net Income 2023: $6,7272023Revenue 2024: $2,760,603Expenses 2024: $2,710,003Net Income 2024: $50,6002024

Highlighted filing

2012

Revenue-
Expenses$4,568,653
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$4,684,976
Mission and Program Overview

Mission

To provide special education services to western north dakota school districts.

Filing and Contact Details

Filer

EIN
45-0364972
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0457417
IRS990/AccountsPayableAccruedExpenses/EOY0462354
IRS990/AccountsReceivable/BOY0347844
IRS990/AccountsReceivable/EOY0637287
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SPECIAL EDUCATION SVCS PROVIDED TO WESTERN ND SCHOOL DISTRICTS
IRS990/AddressPrincipalOfficerUS/AddressLine10215 SE 2ND ST
IRS990/AddressPrincipalOfficerUS/City0MINOT
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0974197
IRS990/CapStckTrstPrinCurrentFunds/EOY01090520
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073198
IRS990/CompCurrentOfficersDirectors/ProgramServices0137071
IRS990/CompCurrentOfficersDirectors/Total0210269
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06419
IRS990/DepreciationDepletion/Total06419
IRS990/DescribedIn501C301
IRS990/Description0SPECIAL EDUCATION SERVICES ARE PROVIDED TO STUDENTS IN WESTERN NORTH DAKOTA SCHOOL DISTRICTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04279346
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral015804
IRS990/FeesForServicesAccounting/Total015804
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN SKAR
IRS990/Form990PartVIISectionA/NamePerson1NANCY LANGSETH
IRS990/Form990PartVIISectionA/NamePerson2LARRY LONG
IRS990/Form990PartVIISectionA/NamePerson3DIANE NELSON
IRS990/Form990PartVIISectionA/NamePerson4JOY WALKER
IRS990/Form990PartVIISectionA/NamePerson5MARK VOLLMER
IRS990/Form990PartVIISectionA/NamePerson6STEVE BRANNAN
IRS990/Form990PartVIISectionA/NamePerson7RALPH CHARLEY
IRS990/Form990PartVIISectionA/NamePerson8LARRY HALVERSON
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/OtherCompensation716280
IRS990/Form990PartVIISectionA/OtherCompensation83576
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7126437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization862076
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04684976
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07202
IRS990/Insurance/ProgramServices0950
IRS990/Insurance/Total08152
IRS990/InvestmentIncomeCurrentYear04912
IRS990/InvestmentIncome/ExclusionAmount04912
IRS990/InvestmentIncomePriorYear07165
IRS990/InvestmentIncome/TotalRevenueColumn04912
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec024821
IRS990/LandBuildingsEquipmentBasis064194
IRS990/LandBuildingsEquipmentBasisNet/BOY045792
IRS990/LandBuildingsEquipmentBasisNet/EOY039373
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SPECIAL EDUCATION SERVICES TO WESTERN NORTH DAKOTA SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALISON DOLLAR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0974197
IRS990/NetAssetsOrFundBalancesEOY01090520
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016200
IRS990/Occupancy/Total016200
IRS990/OfficeExpenses/ManagementAndGeneral010938
IRS990/OfficeExpenses/Total010938
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029548
IRS990/OtherEmployeeBenefits/ProgramServices0411126
IRS990/OtherEmployeeBenefits/Total0440674
IRS990/OtherExpensePriorYear01888389
IRS990/OtherExpensesCurrentYear0954125
IRS990/OtherExpenses/Description0CONTRACTED/PURCHASED SE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TUITION
IRS990/OtherExpenses/Description3DUES/FEES
IRS990/OtherExpenses/ManagementAndGeneral03366
IRS990/OtherExpenses/ManagementAndGeneral15696
IRS990/OtherExpenses/ManagementAndGeneral259223
IRS990/OtherExpenses/ProgramServices0647286
IRS990/OtherExpenses/ProgramServices195675
IRS990/OtherExpenses/ProgramServices2420
IRS990/OtherExpenses/Total0650652
IRS990/OtherExpenses/Total1101371
IRS990/OtherExpenses/Total259223
IRS990/OtherExpenses/Total3420
IRS990/OtherRevenueCurrentYear037732
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037732
IRS990/OtherRevenueMisc/TotalRevenueColumn037732
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral070462
IRS990/OtherSalariesAndWages/ProgramServices02502066
IRS990/OtherSalariesAndWages/Total02572528
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09765
IRS990/PayrollTaxes/ProgramServices0184371
IRS990/PayrollTaxes/Total0194136
IRS990/PensionPlanContributions/ManagementAndGeneral04105
IRS990/PensionPlanContributions/ProgramServices0192816
IRS990/PensionPlanContributions/Total0196921
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY04642332
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenue/Description1SPCL ED SVCS/EXP REMB
IRS990/ProgramServiceRevenuePriorYear05438619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03803614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1838718
IRS990/ProgramServiceRevenue/TotalRevenueColumn03803614
IRS990/ProgramServiceRevenue/TotalRevenueColumn1838718
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0116323
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue04642332
IRS990/RevenuesLessExpensesCY0116323
IRS990/RevenuesLessExpensesPriorYear0929
IRS990/SalariesEtcCurrentYear03614528
IRS990/SalariesEtcPriorYear03556466
IRS990/SavingsAndTempCashInvestments/BOY01037978
IRS990/SavingsAndTempCashInvestments/EOY0876214
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue039373
IRS990ScheduleD/Equipment/Depreciation024821
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064194
IRS990ScheduleD/ExcessOrDeficitForYear0116323
IRS990ScheduleD/ExcessOrDeficitPerFS0116323
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04568653
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS GASB AND DOES NOT HAVE A FIN 48 POLICY FOOTNOTE OR DISCLOSURE OF A LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04684976
IRS990ScheduleD/TotalExpenses04568653
IRS990ScheduleD/TotalExpensesPerForm99004568653
IRS990ScheduleD/TotalOfBookValueLandBuildings039373
IRS990ScheduleD/TotalRevenue04684976
IRS990ScheduleD/TotalRevenuePerForm99004684976
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04568653
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04684976
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0QUESTIONS 1-3 WERE ANSWERED NO BECAUSE THE ORGANIZATION DOES NOT HAVE ANY STUDENTS. THEY ACT AS A FLOW-THROUGH AGENCY FOR MEMBER SCHOOL DISTRICTS. HOWEVER, THEY DO HAVE A NONDISCRIMINATORY POLICY IN PLACE REGARDING EMPLOYEES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THIS ORGANIZATION RECEIVES ITS FUNDING FROM STATE AND FEDERAL AGENCIES AND MEMBER DISTRICTS. IT DOES NOT SOLICIT CONTRIB.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES FEDERAL FUNDS IN ORDER TO FULFILL ITS MISSION. THE FUNDS COME IN THE FORM OF GRANTS WHICH ARE USED FOR THEIR REQUIRED PURPOSES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc00
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt00
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY REVIEWS THE POLICY AND NOTES ANY EXCEPTIONS OF COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL SALARIES ARE NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 SE 2ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MINOT
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY HALVORSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07018574410
IRS990/TotalAssets/BOY01431614
IRS990/TotalAssetsBOY01431614
IRS990/TotalAssets/EOY01552874
IRS990/TotalAssetsEOY01552874
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04568653
IRS990/TotalExpensesPriorYear05444855
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0289307
IRS990/TotalFunctionalExpenses/ProgramServices04279346
IRS990/TotalFunctionalExpenses/Total04568653
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0457417
IRS990/TotalLiabilitiesBOY0457417
IRS990/TotalLiabilities/EOY0462354
IRS990/TotalLiabilitiesEOY0462354
IRS990/TotalLiabNetAssetsFundBalances/BOY01431614
IRS990/TotalLiabNetAssetsFundBalances/EOY01552874
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0974197
IRS990/TotalNetAssetsFundBalances/EOY01090520
IRS990/TotalOtherCompensation019856
IRS990/TotalOtherRevenue037732
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04279346
IRS990/TotalProgramServiceRevenue04642332
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0190413
IRS990/TotalRevenueCurrentYear04684976
IRS990/TotalRevenue/ExclusionAmount04912
IRS990/TotalRevenuePriorYear05445784
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04680064
IRS990/TotalRevenue/TotalRevenueColumn04684976
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices084946
IRS990/Travel/Total084946
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450364972
ReturnHeader/Filer/Name/BusinessNameLine10SOURIS VALLEY SPECIAL SERVICES
ReturnHeader/Filer/NameControl0SOUR
ReturnHeader/Filer/Phone07018574410
ReturnHeader/Filer/USAddress/AddressLine10215 SE 2ND STREET
ReturnHeader/Filer/USAddress/City0MINOT
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0ALISON DOLLAR
ReturnHeader/Officer/Phone07018574410
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 848
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0587020848

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
$1,552,874
Liabilities
$462,354
Net assets
$1,090,520
Revenue
-
Expenses
$4,568,653
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$4.50$1.95$2.76$2.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.17$5.24$2.07$2.97$2.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.59$4.71$2.12$2.81$2.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.82$5.22$2.40$2.68$2.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$4.51$2.34$2.71$2.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$4.52$2.42$3.09$3.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.04$4.59$2.55$2.53$2.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.56$5.18$2.62$2.28$2.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.50$4.88$2.38$4.34$4.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$4.45$2.37$4.43$4.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$4.19$4.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.41$1.14$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.46$1.09$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.46$0.97$5.44