Civic Intelligence

Souris Valley Special Services

990 • Fiscal year 2020 • EIN 45-0364972

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

2.08x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.66x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$148,793

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,168,355

Up $62,798 (+3.0%) from 2019

Net Assets

Up

-$2,340,697

Up $77,284 (+3.2%) from 2019

Liabilities

Down

$4,509,052

Down $14,486 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$2,708,650

Down $383,709 (-12%) from 2019

Expenses

Down

$2,740,461

Down $415,509 (-13%) from 2019

Net Income

Up

-$31,811

Up $31,800 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$2,168,355
Liabilities$4,509,052
Net Assets-$2,340,697
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$2,708,650
Expenses$2,740,461
Net Income-$31,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$2,715,442
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$949,591$935,694▼ $13,897
Accounts Receivable$394,200$375,199▼ $19,001
Land, Buildings, and Equipment, Net$60,580$57,203▼ $3,377
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,417,981$-2,340,697▲ $77,284
Total Assets$2,105,557$2,168,355▲ $62,798
Other Assets Total$701,186$800,259▲ $99,073
Liabilities
Other Liabilities$4,198,620$4,188,599▼ $10,021
Accounts Payable and Accrued Expenses$324,918$320,453▼ $4,465
Total Liabilities$4,523,538$4,509,052▼ $14,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,417,981$-2,340,697▲ $77,284
Total Liabilities and Net Assets / Fund Balance$2,105,557$2,168,355▲ $62,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,203$43,654$100,857
Other Assets Org$13,050--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison DollarExecutive DirectorFT$124,216$24,577$148,793
Darlene PullenBusiness ManagerFT$65,600$24,188$89,788
David SchochChairman-$400-$400
Brad RinasDirector-$300-$300
Christopher BachmeierDirector-$300-$300
Marc BluestoneDirector-$300-$300
Nick KlemischDirector-$300-$300
Wayne StanleyDirector-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,693,552
Investment Income
$-387
Other Revenue
$15,485
Change in Net Assets
$-31,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,792
Total Revenue per Audited Statements
$2,715,442
Total Revenue per Form 990
$2,708,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,904
Other Expenses$441,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,504$49,696-$1,442,200
Other Employee Benefits$287,184$26,083-$313,267
Pension Plan Contributions$180,944$12,545-$193,489
Current Officers, Directors, Trustees, and Key Employees$125,900$67,450-$193,350
Payroll Taxes$112,413$44,185-$156,598
Occupancy$63,706--$63,706
Travel$59,033--$59,033
Fees for Services Accounting-$23,389-$23,389
Depreciation Depletion$19,190--$19,190
Insurance-$8,767-$8,767
Office Expenses-$7,792-$7,792
Other Expenses$13,283$601-$601
Total Functional Expenses$2,499,063$241,398$0$2,740,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,740,461
Total Expenses per Audited Statements$2,638,158
Expenses per Audited Statements$2,631,366
Expenses Not Reported on Financial Statements$109,095
Other Expense Adjustments$109,095
Expenses Not Reported on Form 990$6,792
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$2,841,209
Deferred Pension Inflows$1,317,879
Net Opeb Liability$25,378
Deferred Opeb Inflows$4,133
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-05-07
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
35
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb pension liability 109,095.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on diposal of assets 6,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 6,792.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gasb pension and opeb adjustment 109,095.”

Raw XML AppendixShowing 400 of 428 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/RelatedOrExemptFuncIncomeAmt1720435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03669
IRS990/PYOtherExpensesAmt0961655
IRS990/PYOtherRevenueAmt019805
IRS990/PYProgramServiceRevenueAmt03068885
IRS990/PYRevenuesLessExpensesAmt0-63611
IRS990/PYSalariesCompEmpBnftPaidAmt02194315
IRS990/PYTotalExpensesAmt03155970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03092359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02709037
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935694
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100857
IRS990ScheduleD/ExpensesNotReportedAmt06792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109095
IRS990ScheduleD/ExpensesSubtotalAmt02631366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0787209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OPEB OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt06792
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02841209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11317879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED OPEB INFLOWS
IRS990ScheduleD/OtherRevenueAmt06792
IRS990ScheduleD/RevenueNotReportedAmt06792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02708650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GASB AND DOES NOT HAVE A FIN 48 POLICY FOOTNOTE OR DISCLOSURE OF A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DIPOSAL OF ASSETS 6,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 6,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GASB PENSION AND OPEB ADJUSTMENT 109,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800259
IRS990ScheduleD/TotalExpensesPerForm990Amt02740461
IRS990ScheduleD/TotalLiabilityAmt04188599
IRS990ScheduleD/TotalRevenuePerForm990Amt02708650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02715442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638158
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 109,095.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02105557
IRS990/TotalAssetsEOYAmt02168355
IRS990/TotalAssetsGrp/BOYAmt02105557
IRS990/TotalAssetsGrp/EOYAmt02168355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02499063
IRS990/TotalFunctionalExpensesGrp/TotalAmt02740461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04523538
IRS990/TotalLiabilitiesEOYAmt04509052
IRS990/TotalLiabilitiesGrp/BOYAmt04523538
IRS990/TotalLiabilitiesGrp/EOYAmt04509052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2417981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2340697
IRS990/TotalOtherCompensationAmt048765
IRS990/TotalProgramServiceExpensesAmt02499063
IRS990/TotalProgramServiceRevenueAmt02693552
IRS990/TotalReportableCompFromOrgAmt0191716
IRS990/TotalRevenueGrp/ExclusionAmt0-387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02709037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02708650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02105557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02168355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059033
IRS990/TravelGrp/TotalAmt059033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01370 20TH AVENUE SW
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,355
Liabilities
$4,509,052
Net assets
-$2,340,697
Revenue
$2,708,650
Expenses
$2,740,461
Net income
-$31,811
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