Civic Intelligence

Souris Valley Special Services

990 • Fiscal year 2021 • EIN 45-0364972

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A
1525 31st Avenue SW Suite C2Minot, 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

1.85x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-0.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$131,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,818,378

Up $650,023 (+30%) from 2020

Net Assets

Down

-$2,403,832

Down $63,135 (-2.7%) from 2020

Liabilities

Up

$5,222,210

Up $713,158 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$2,684,552

Down $24,098 (-0.9%) from 2020

Expenses

Down

$2,709,732

Down $30,729 (-1.1%) from 2020

Net Income

Up

-$25,180

Up $6,631 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$2,818,378
Liabilities$5,222,210
Net Assets-$2,403,832
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$2,684,552
Expenses$2,709,732
Net Income-$25,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$2,684,552
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$935,694$912,467▼ $23,227
Accounts Receivable$375,199$409,039▲ $33,840
Land, Buildings, and Equipment, Net$57,203$38,014▼ $19,189
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,340,697$-2,403,832▼ $63,135
Total Assets$2,168,355$2,818,378▲ $650,023
Other Assets Total$800,259$1,458,858▲ $658,599
Liabilities
Other Liabilities$4,188,599$4,885,153▲ $696,554
Accounts Payable and Accrued Expenses$320,453$337,057▲ $16,604
Total Liabilities$4,509,052$5,222,210▲ $713,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,340,697$-2,403,832▼ $63,135
Total Liabilities and Net Assets / Fund Balance$2,168,355$2,818,378▲ $650,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,014$62,843$100,857
Other Assets Org$12,459--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison DollarExecutive DirectorFT$106,245$25,555$131,800
Darlene PullenBusiness ManagerFT$46,216$25,593$71,809
Brad RinasDirector-$300-$300
Christopher BachmeierDirector-$300-$300
David SchochChairman-$300-$300
Wayne StanleyDirector-$300-$300
Nick KlemischDirector-$250-$250
Marc BluestoneDirector-$100-$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,664,557
Investment Income
$4,279
Other Revenue
$15,716
Change in Net Assets
$-25,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4
Total Revenue per Audited Statements
$2,684,556
Total Revenue per Form 990
$2,684,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,338,279
Other Expenses$371,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,933$51,343-$1,453,276
Other Employee Benefits$292,755$26,696-$319,451
Current Officers, Directors, Trustees, and Key Employees$127,857$69,972-$197,829
Pension Plan Contributions$184,026$13,018-$197,044
Payroll Taxes$114,565$56,114-$170,679
Occupancy$67,347--$67,347
Travel$37,955--$37,955
Fees for Services Accounting-$24,672-$24,672
Depreciation Depletion$19,189--$19,189
Insurance-$9,134-$9,134
Office Expenses-$6,469-$6,469
Other Expenses$23,800$1,396-$1,396
Total Functional Expenses$2,436,065$273,667$0$2,709,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,747,690
Expenses per Audited Statements$2,709,732
Total Expenses per Form 990$2,709,732
Expenses Not Reported on Form 990$37,958
Expenses Not Reported on Financial Statements$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$3,806,613
Deferred Pension Inflows$1,047,244
Net Opeb Liability$30,840
Deferred Opeb Inflows$456
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
1525 31ST AVENUE SW SUITE C2, MINOT, ND 58701

Signing Officer

Name
Alison Dollar
Title
Executive Director
Phone
7018574410
Signed
2022-04-29
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
30
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 -37,955.”

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:

“ROUNDING ADJUSTMENT 4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension and opeb adjustment 37,955. Rounding adjustment 3.”

Raw XML AppendixShowing 400 of 427 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-387
IRS990/PYOtherExpensesAmt0441557
IRS990/PYOtherRevenueAmt015485
IRS990/PYProgramServiceRevenueAmt02693552
IRS990/PYRevenuesLessExpensesAmt0-31811
IRS990/PYSalariesCompEmpBnftPaidAmt02298904
IRS990/PYTotalExpensesAmt02740461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02708650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02680273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912467
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100857
IRS990ScheduleD/ExpensesNotReportedAmt037958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02709732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01446399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OPEB OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt037958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03806613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11047244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED OPEB INFLOWS
IRS990ScheduleD/OtherRevenueAmt04
IRS990ScheduleD/RevenueNotReportedAmt04
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02684552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GASB AND DOES NOT HAVE A FIN 48 POLICY FOOTNOTE OR DISCLOSURE OF A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB PENSION AND OPEB ADJUSTMENT 37,955. ROUNDING ADJUSTMENT 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01458858
IRS990ScheduleD/TotalExpensesPerForm990Amt02709732
IRS990ScheduleD/TotalLiabilityAmt04885153
IRS990ScheduleD/TotalRevenuePerForm990Amt02684552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02684556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747690
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 -37,955.
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/TotalAssetsBOYAmt02168355
IRS990/TotalAssetsEOYAmt02818378
IRS990/TotalAssetsGrp/BOYAmt02168355
IRS990/TotalAssetsGrp/EOYAmt02818378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02436065
IRS990/TotalFunctionalExpensesGrp/TotalAmt02709732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04509052
IRS990/TotalLiabilitiesEOYAmt05222210
IRS990/TotalLiabilitiesGrp/BOYAmt04509052
IRS990/TotalLiabilitiesGrp/EOYAmt05222210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2340697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2403832
IRS990/TotalOtherCompensationAmt051148
IRS990/TotalProgramServiceExpensesAmt02436065
IRS990/TotalProgramServiceRevenueAmt02664557
IRS990/TotalReportableCompFromOrgAmt0154011
IRS990/TotalRevenueGrp/ExclusionAmt04279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02680273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02684552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02168355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02818378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037955
IRS990/TravelGrp/TotalAmt037955
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
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,818,378
Liabilities
$5,222,210
Net assets
-$2,403,832
Revenue
$2,684,552
Expenses
$2,709,732
Net income
-$25,180
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