Civic Intelligence

North Dakota Domestic & Sexual Violence Coalition

990 • Fiscal year 2017 • EIN 45-0367596

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

521 E Main Ave No 250Bismarck, ND 58501

(701) 255-6240

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

4.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$94,891

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$379,662

Up $90,538 (+31%) from 2016

Net Assets

Up

$375,109

Up $88,163 (+31%) from 2016

Liabilities

Up

$4,553

Up $2,375 (+109%) from 2016

Revenue

Up

$1,674,433

Up $254,473 (+18%) from 2016

Expenses

Up

$1,599,550

Up $136,144 (+9.3%) from 2016

Net Income

Up

$74,883

Up $118,329 (+272%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $230,960Liabilities 2010: $6,796Net Assets 2010: $224,1642010Assets 2011: $173,519Liabilities 2011: $0Net Assets 2011: $173,5192011Assets 2012: $190,485Liabilities 2012: $560Net Assets 2012: $189,9252012Assets 2013: $338,940Liabilities 2013: $1,138Net Assets 2013: $337,8022013Assets 2014: $375,110Liabilities 2014: $1,093Net Assets 2014: $374,0172014Assets 2015: $328,932Liabilities 2015: $962Net Assets 2015: $327,9702015Assets 2016: $289,124Liabilities 2016: $2,178Net Assets 2016: $286,9462016Assets 2017: $379,662Liabilities 2017: $4,553Net Assets 2017: $375,1092017Assets 2018: $239,149Liabilities 2018: $3,283Net Assets 2018: $235,8662018Assets 2019: $165,180Liabilities 2019: $4,312Net Assets 2019: $160,8682019Assets 2020: $296,424Liabilities 2020: $6,501Net Assets 2020: $289,9232020Assets 2021: $403,092Liabilities 2021: $0Net Assets 2021: $403,0922021Assets 2022: $279,751Liabilities 2022: $0Net Assets 2022: $279,7512022Assets 2023: $352,564Liabilities 2023: $0Net Assets 2023: $352,5642023Assets 2024: $367,897Liabilities 2024: $0Net Assets 2024: $367,8972024

Highlighted filing

2017

Assets$379,662
Liabilities$4,553
Net Assets$375,109

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,761,8252010Revenue 2011: $1,471,245Expenses 2011: $1,514,069Net Income 2011: -$42,8242011Expenses 2012: $1,345,2952012Revenue 2013: $1,159,387Expenses 2013: $1,029,257Net Income 2013: $130,1302013Revenue 2014: $1,069,333Expenses 2014: $1,023,908Net Income 2014: $45,4252014Revenue 2015: $1,224,088Expenses 2015: $1,262,195Net Income 2015: -$38,1072015Revenue 2016: $1,419,960Expenses 2016: $1,463,406Net Income 2016: -$43,4462016Revenue 2017: $1,674,433Expenses 2017: $1,599,550Net Income 2017: $74,8832017Revenue 2018: $1,688,917Expenses 2018: $1,810,552Net Income 2018: -$121,6352018Revenue 2019: $985,471Expenses 2019: $1,075,111Net Income 2019: -$89,6402019Revenue 2020: $2,128,240Expenses 2020: $2,001,906Net Income 2020: $126,3342020Revenue 2021: $2,183,628Expenses 2021: $2,042,280Net Income 2021: $141,3482021Revenue 2022: $1,310,098Expenses 2022: $1,395,742Net Income 2022: -$85,6442022Revenue 2023: $1,482,537Expenses 2023: $1,428,961Net Income 2023: $53,5762023Revenue 2024: $1,691,720Expenses 2024: $1,707,896Net Income 2024: -$16,1762024

Highlighted filing

2017

Revenue$1,674,433
Expenses$1,599,550
Net Income$74,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,686,919
Mission and Program Overview

Mission

The primary mission of the council is to coordinate abused women's programs including domestic violence and sexual assault by establishing a communication network, grant coordination, legislative efforts, and statewide public education.

Provide leadership/support in the identificaiton, intervention, & prevention of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,783$218,755▲ $73,972
Investments Program Related$144,341$160,907▲ $16,566
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$289,124$379,662▲ $90,538
Liabilities
Accounts Payable and Accrued Expenses$2,178$4,553▲ $2,375
Total Liabilities$2,178$4,553▲ $2,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,347$345,583▲ $84,236
Unrestricted Net Assets$25,599$29,526▲ $3,927
Total Net Assets Fund Balance$286,946$375,109▲ $88,163
Total Liabilities and Net Assets / Fund Balance$289,124$379,662▲ $90,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,107$10,107
Investment Program Related Org$160,907--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$144,341-▲ $21,766-$160,907
2016$141,490-▲ $8,751-$144,341
2015$149,191-▼ $1,701-$141,490
2014$151,783-▲ $3,208-$149,191
2013$129,575-▲ $24,908-$151,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle MoosExecutive DirectorFT$85,897$8,994$94,891

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,891
Program Service Revenue
$437
Investment Income
$8,503
Other Revenue
$14,602
All Other Contributions
$214,495
Change in Net Assets
$74,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,920
Revenue Not Reported on Financial Statements
$-12,486
Revenue Not Reported on Form 990
$13,280
Other Revenue Adjustments
$-12,486
Total Revenue per Audited Statements
$1,700,200
Total Revenue per Form 990
$1,674,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,041
Salaries, Compensation, and Employee Benefits$409,609
Grants and Similar Amounts Paid$7,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$881,346$12,271-$893,617
Other Salaries and Wages$327,328$12,159-$339,487
Travel$164,060$1,371-$165,431
Occupancy$41,415--$41,415
Fees for Services Accounting$35,132--$35,132
Other Employee Benefits$31,230$700-$31,930
Payroll Taxes$27,070$788-$27,858
Office Expenses$10,315$7,057-$17,372
Pension Plan Contributions$8,749$1,585-$10,334
Information Technology$9,163--$9,163
Grants to Domestic Individuals$7,400--$7,400
Fees for Services Lobbying-$6,063-$6,063
Insurance$3,988--$3,988
Conferences and Meetings$3,311--$3,311
Advertising$1,910--$1,910
Grants to Domestic Orgs$500--$500
Other Expenses$288$35-$288
Total Functional Expenses$1,555,607$43,943$0$1,599,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,612,036
Expenses per Audited Statements$1,599,550
Total Expenses per Form 990$1,599,550
Expenses Not Reported on Form 990$12,486
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
Fundraising Direct Expenses$12,486
Fundraising Gross Income$8,436
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership is available to domestic violence and sexual assault organizations in the state of north dakota. For the purposes of this corporation, a member shall be defined as any organization which meets the minimum requirements for membership set forth by the corporation. Any domestic violence and/or sexual assault organization interested in membership in the council shall submit to the secretary of the council, a written signed application, on a form approved by the council board of directors. Each applicant shall be considered by the membership at a regular semi-annual meeting, or at any special meeting of the membership, and approved or disapproved. Applicants whose applications are approved shall become members of the corporation on payment of the required dues. Thereafter, the minimum dues, as set by the board, must be paid in january of each year to ensure continued membership.

Form 990, Part VI, Section A, Line 7A

The members of each of the four regions in the state shall elect, by a majority vote, a representative to serve on the board of directors. Anyone elected to serve as a regional representative to the board must be either an agency executive director or the official agency designee (as addressed in 3.4). The four regional representatives are mandatory board positions.

Form 990, Part VI, Section A, Line 7B

The affairs of the corporation shall be managed by its board of directors. Subject to the limitations contained in the articles of incorporation filed with the secretary of state, and except as otherwise expressly provided in these bylaws, all the lawful powers of the corporation shall be vested in and exercised by or under authority of the board of directors, and the business and affairs of the corporation shall be conducted and controlled by such board, with the exception of decisions which have a direct effect on the member programs' individual funding and policies. These decisions must be put to a vote of the full membership.

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

A copy of the tax return is sent to the executive director for presentation to the board prior to filing. After review, the executive director communicates comments/approval for filing.

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

Each director, officer, committee member, and the executive director of caws north dakota are required to annually complete and furnish to the president of the board of directors a disclosure statement listing known existing and potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Salary for executive director and other key employees is determined by the board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Caws North Dakota
EIN
45-0367596
Phone
7012556240
Address
521 E MAIN AVE NO 250, BISMARCK, ND 58501

Signing Officer

Name
Janelle Moos
Title
Executive Director
Phone
7012556240
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Moos
Formed
1980
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Firm
Widmer Roel Pc
Address
1400 WEST CENTURY AVE, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts : program service expenses 881,346. Management and general expenses 12,271. Fundraising expenses 0. Total expenses 893,617.

FORM 990, PART XII, LINE 1:

Based on the financial statement audit report, the organization's accounting method is modified cash basis.

Financial Statement Notes

PART V, LINE 4:

These are scholarship fund investments that are used to support higher education opportunities for low income women who wish to enter or are currently attending a north dakota college, university, or trade school.

PART X, LINE 2:

The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and by virtue thereof from north dakota income taxes. With few exceptions, the council is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -12,486.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 12,486.

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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0144341
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0160907
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010107
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013150
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE COUNCIL IS TO COORDINATE ABUSED WOMEN'S PROGRAMS INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY ESTABLISHING A COMMUNICATION NETWORK, GRANT COORDINATION, LEGISLATIVE EFFORTS AND STATEWIDE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286946
IRS990/NetAssetsOrFundBalancesEOYAmt0375109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041415
IRS990/OccupancyGrp/TotalAmt041415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07057
IRS990/OfficeExpensesGrp/ProgramServicesAmt010315
IRS990/OfficeExpensesGrp/TotalAmt017372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031930
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt01302
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt2288
IRS990/OtherExpensesGrp/TotalAmt03216
IRS990/OtherExpensesGrp/TotalAmt11135
IRS990/OtherExpensesGrp/TotalAmt2288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12125
IRS990/OtherRevenueTotalAmt018652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt027070
IRS990/PayrollTaxesGrp/TotalAmt027858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08749
IRS990/PensionPlanContributionsGrp/TotalAmt010334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE MOOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHESLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01408502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06100
IRS990/PYInvestmentIncomeAmt06347
IRS990/PYOtherExpensesAmt01006785
IRS990/PYOtherRevenueAmt05111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43446
IRS990/PYSalariesCompEmpBnftPaidAmt0450521
IRS990/PYTotalExpensesAmt01463406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt019089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 12,607. 2014 AMOUNT: $ 23,875. 2015 AMOUNT: $ 6,318. 2016 AMOUNT: $ 6,961. 2017 AMOUNT: $ 12,499. CERTIFICATIONS FEES - 2013 AMOUNT: $ 1,635. 2014 AMOUNT: $ 2,085. 2015 AMOUNT: $ 1,640. 2016 AMOUNT: $ 1,550. 2017 AMOUNT: $ 2,125. PROGRAM - 2013 AMOUNT: $ 5,642. 2015 AMOUNT: $ 6,000. FUNDRAISING - 2016 AMOUNT: $ 6,320. 2017 AMOUNT: $ 8,436.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06432547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt06432547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06432547
IRS990ScheduleA/TotalSupportAmt06570944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0450
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt01100
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersAmt040
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt04473
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt06063
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160907
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010107
IRS990ScheduleD/ExpensesNotReportedAmt012486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0160907
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES AND INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013280
IRS990ScheduleD/OtherExpensesIncludedAmt012486
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12486
IRS990ScheduleD/RevenueNotReportedAmt013280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12486
IRS990ScheduleD/RevenueSubtotalAmt01686920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ARE SCHOLARSHIP FUND INVESTMENTS THAT ARE USED TO SUPPORT HIGHER EDUCATION OPPORTUNITIES FOR LOW INCOME WOMEN WHO WISH TO ENTER OR ARE CURRENTLY ATTENDING A NORTH DAKOTA COLLEGE, UNIVERSITY, OR TRADE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY VIRTUE THEREOF FROM NORTH DAKOTA INCOME TAXES. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -12,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 12,486.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.69$1.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.48$1.43$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.31$1.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.18$2.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$2.13$2.00$0.13
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.99$1.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.69$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.67$1.60$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.42$1.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.07$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.35
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.47$1.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.76