Civic Intelligence

Souris Valley Special Services

990 • Fiscal year 2019 • EIN 45-0364972

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 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

97th percentile

2.15x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$143,673

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,105,557

Up $68,004 (+3.3%) from 2018

Net Assets

Up

-$2,417,981

Up $133,183 (+5.2%) from 2018

Liabilities

Down

$4,523,538

Down $65,179 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$3,092,359

Up $563,549 (+22%) from 2018

Expenses

Up

$3,155,970

Up $511,866 (+19%) from 2018

Net Income

Up

-$63,611

Up $51,683 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$2,105,557
Liabilities$4,523,538
Net Assets-$2,417,981
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$3,092,359
Expenses$3,155,970
Net Income-$63,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$3,092,359
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$857,006$949,591▲ $92,585
Accounts Receivable$493,652$394,200▼ $99,452
Land, Buildings, and Equipment, Net$78,267$60,580▼ $17,687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,551,164$-2,417,981▲ $133,183
Total Assets$2,037,553$2,105,557▲ $68,004
Other Assets Total$608,628$701,186▲ $92,558
Liabilities
Other Liabilities$4,302,855$4,198,620▼ $104,235
Accounts Payable and Accrued Expenses$285,862$324,918▲ $39,056
Total Liabilities$4,588,717$4,523,538▼ $65,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,551,164$-2,417,981▲ $133,183
Total Liabilities and Net Assets / Fund Balance$2,037,553$2,105,557▲ $68,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,580$32,766$93,346
Other Assets Org$7,711--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison DollarExecutive DirectorFT$119,782$23,891$143,673
Darlene PullenBusiness ManagerFT$63,316$23,683$86,999
Larry HalvorsonBusiness ManagerFT$1,640-$1,640
Brad RinasDirector-$300-$300
David SchochChairman-$300-$300
Marc BluestoneDirector-$300-$300
Nick KlemischDirector-$300-$300
Wayne StanleyDirector-$300-$300
Jerry ErdahlDirector-$250-$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,068,885
Investment Income
$3,669
Other Revenue
$19,805
Change in Net Assets
$-63,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,092,359
Total Revenue per Form 990
$3,092,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,194,315
Other Expenses$961,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,685$49,809-$1,446,494
Other Employee Benefits$224,474$23,781-$248,255
Current Officers, Directors, Trustees, and Key Employees$122,532$67,703-$190,235
Pension Plan Contributions$175,374$13,081-$188,455
Payroll Taxes$106,819$14,057-$120,876
Travel$72,779--$72,779
Occupancy-$62,716-$62,716
Fees for Services Accounting-$21,342-$21,342
Depreciation Depletion$17,687--$17,687
Office Expenses-$10,244-$10,244
Insurance$7,812--$7,812
Other Expenses$210,555$1,983-$1,983
Total Functional Expenses$2,891,254$264,716$0$3,155,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,155,970
Expenses per Audited Statements$2,959,176
Total Expenses per Audited Statements$2,959,176
Expenses Not Reported on Financial Statements$196,794
Other Expense Adjustments$196,794
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$2,725,528
Deferred Pension Inflows$1,447,983
Net Opeb Liability$20,283
Deferred Opeb Inflows$4,826
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
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Dollar
Formed
1991
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
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 196,794.”

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight of the audit during the current year. The full board approves the auditor and reviews and approves the audited financial statements.”

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 196,794.”

Raw XML AppendixShowing 400 of 432 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/RelatedOrExemptFuncIncomeAmt1634418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02434467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08417
IRS990/PYOtherExpensesAmt0561258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02520393
IRS990/PYRevenuesLessExpensesAmt0-115294
IRS990/PYSalariesCompEmpBnftPaidAmt02082846
IRS990/PYTotalExpensesAmt02644104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02528810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03068885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949591
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0196794
IRS990ScheduleD/ExpensesSubtotalAmt02959176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0693475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OPEB OUTFLOWS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0196794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02725528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11447983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34826
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/RevenueSubtotalAmt03092359
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 196,794.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0701186
IRS990ScheduleD/TotalExpensesPerForm990Amt03155970
IRS990ScheduleD/TotalLiabilityAmt04198620
IRS990ScheduleD/TotalRevenuePerForm990Amt03092359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03092359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02959176
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 196,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT DURING THE CURRENT YEAR. THE FULL BOARD APPROVES THE AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02037553
IRS990/TotalAssetsEOYAmt02105557
IRS990/TotalAssetsGrp/BOYAmt02037553
IRS990/TotalAssetsGrp/EOYAmt02105557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02891254
IRS990/TotalFunctionalExpensesGrp/TotalAmt03155970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04588717
IRS990/TotalLiabilitiesEOYAmt04523538
IRS990/TotalLiabilitiesGrp/BOYAmt04588717
IRS990/TotalLiabilitiesGrp/EOYAmt04523538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2551164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2417981
IRS990/TotalOtherCompensationAmt047574
IRS990/TotalProgramServiceExpensesAmt02891254
IRS990/TotalProgramServiceRevenueAmt03068885
IRS990/TotalReportableCompFromOrgAmt0186488
IRS990/TotalRevenueGrp/ExclusionAmt023474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03068885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03092359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02037553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt072779
IRS990/TravelGrp/TotalAmt072779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 SE 2ND ST
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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
$2,105,557
Liabilities
$4,523,538
Net assets
-$2,417,981
Revenue
$3,092,359
Expenses
$3,155,970
Net income
-$63,611
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