Civic Intelligence

Souris Valley Special Services

990 • Fiscal year 2018 • EIN 45-0364972

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
1370 20th Avenue SWMinot, ND 58701

(701) 857-4410

Siviq Scores

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

Liabilities / Assets

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.81x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$146,628

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,037,553

Down $525,653 (-21%) from 2017

Net Assets

Up

-$2,551,164

Up $67,454 (+2.6%) from 2017

Liabilities

Down

$4,588,717

Down $593,107 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$2,528,810

Up $246,192 (+11%) from 2017

Expenses

Up

$2,644,104

Up $125,260 (+5.0%) from 2017

Net Income

Up

-$115,294

Up $120,932 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,037,553
Liabilities$4,588,717
Net Assets-$2,551,164
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$2,528,810
Expenses$2,644,104
Net Income-$115,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,528,810
Mission and Program Overview

Mission

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

Special education svcs provided to western nd school districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,153,094$857,006▼ $296,088
Accounts Receivable$355,650$493,652▲ $138,002
Land, Buildings, and Equipment, Net$20,053$78,267▲ $58,214
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,618,618$-2,551,164▲ $67,454
Total Assets$2,563,206$2,037,553▼ $525,653
Other Assets Total$1,034,409$608,628▼ $425,781
Liabilities
Other Liabilities$4,911,386$4,302,855▼ $608,531
Accounts Payable and Accrued Expenses$270,438$285,862▲ $15,424
Total Liabilities$5,181,824$4,588,717▼ $593,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,618,618$-2,551,164▲ $67,454
Total Liabilities and Net Assets / Fund Balance$2,563,206$2,037,553▼ $525,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,267$15,079$93,346
Other Assets Org$7,925--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison DollarExecutive DirectorFT$114,687$31,941$146,628
Larry HalvorsonBusiness ManagerFT$75,153$27,381$102,534
Wayne StanleyDirector-$500-$500
David SchochChairman-$350-$350
Jerry ErdahlDirector-$350-$350
Marc BluestoneDirector-$350-$350
Nick KlemischDirector-$350-$350
Barbara KadyDirector-$150-$150
Brad RinasDirector-$150-$150
Lori OstremDirector-$150-$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,520,393
Investment Income
$8,417
Other Revenue
$0
Change in Net Assets
$-115,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,528,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,528,810
Total Revenue per Form 990
$2,528,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,846
Other Expenses$561,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,761$48,132-$1,359,893
Other Employee Benefits$219,808$25,758-$245,566
Current Officers, Directors, Trustees, and Key Employees$117,032$75,013-$192,045
Pension Plan Contributions$160,025$13,957-$173,982
Payroll Taxes$97,030$14,330-$111,360
Travel$80,449--$80,449
Occupancy$61,415--$61,415
Fees for Services Accounting-$20,442-$20,442
Depreciation Depletion$10,213--$10,213
Office Expenses-$7,967-$7,967
Insurance$7,627--$7,627
Other Expenses$1,620$100,110-$1,620
Total Functional Expenses$2,338,395$305,709$0$2,644,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,644,104
Expenses per Audited Statements$2,441,057
Total Expenses per Audited Statements$2,441,057
Expenses Not Reported on Financial Statements$203,047
Other Expense Adjustments$203,047
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,623,008
Deferred Pension Inflows$1,652,719
Net Opeb Liability$25,539
Deferred Opeb Inflows$1,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly reviews the policy and notes any exceptions of compliance.”

Form 990, Part VI, Section B, Line 15

“All salaries are negotiated and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Souris Valley Special Services
EIN
45-0364972
Phone
7018574410
Address
1370 20TH AVENUE SW, MINOT, ND 58701

Signing Officer

Name
Alison Dollar
Title
Executive Director
Phone
7018574410
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Dollar
Formed
1991
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb pension liability 203,047.”

Form 990, Part XII, Line 2C

“The process for review and approval of auditors and audited financial statements has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows gasb and does not have a fin 48 policy footnote or disclosure of a liability.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gasb pension liability adjustment 203,047.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1SPCL ED SVCS/EXP REMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02005659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02005659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02380
IRS990/PYOtherExpensesAmt0353649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02280238
IRS990/PYRevenuesLessExpensesAmt0-236226
IRS990/PYSalariesCompEmpBnftPaidAmt02165195
IRS990/PYTotalExpensesAmt02518844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02520393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0203047
IRS990ScheduleD/ExpensesSubtotalAmt02441057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OPEB OUTFLOWS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0203047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02623008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11652719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED OPEB INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02528810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GASB AND DOES NOT HAVE A FIN 48 POLICY FOOTNOTE OR DISCLOSURE OF A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB PENSION LIABILITY ADJUSTMENT 203,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0608628
IRS990ScheduleD/TotalExpensesPerForm990Amt02644104
IRS990ScheduleD/TotalLiabilityAmt04302855
IRS990ScheduleD/TotalRevenuePerForm990Amt02528810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02528810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441057
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0QUESTIONS 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/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION RECEIVES ITS FUNDING FROM STATE AND FEDERAL AGENCIES AND MEMBER DISTRICTS. IT DOES NOT SOLICIT CONTRIB.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS THE POLICY AND NOTES ANY EXCEPTIONS OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASB PENSION LIABILITY 203,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR REVIEW AND APPROVAL OF AUDITORS AND AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02563206
IRS990/TotalAssetsEOYAmt02037553
IRS990/TotalAssetsGrp/BOYAmt02563206
IRS990/TotalAssetsGrp/EOYAmt02037553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02338395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02644104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05181824
IRS990/TotalLiabilitiesEOYAmt04588717
IRS990/TotalLiabilitiesGrp/BOYAmt05181824
IRS990/TotalLiabilitiesGrp/EOYAmt04588717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2618618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2551164
IRS990/TotalOtherCompensationAmt059322
IRS990/TotalProgramServiceExpensesAmt02338395
IRS990/TotalProgramServiceRevenueAmt02520393
IRS990/TotalReportableCompFromOrgAmt0192190
IRS990/TotalRevenueGrp/ExclusionAmt08417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02520393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02528810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02563206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt080449
IRS990/TravelGrp/TotalAmt080449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 SE 2ND ST
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,553
Liabilities
$4,588,717
Net assets
-$2,551,164
Revenue
$2,528,810
Expenses
$2,644,104
Net income
-$115,294
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