Civic Intelligence

4Th Corporation

990 • Fiscal year 2014 • EIN 45-0367649

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 22, 2014

Organization Profilewww.4thcorporation.com

View Organization Page

120 11th Street N58356

(701) 947-2147

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,026

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,220,755

Down $143,011 (-10%) from 2013

Net Assets

Down

$599,256

Down $60,595 (-9.2%) from 2013

Liabilities

Down

$621,499

Down $82,416 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

$3,513,496

No earlier filing loaded for comparison.

Expenses

Down

$3,574,091

Down $124,374 (-3.4%) from 2013

Net Income

-$60,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,327,802Liabilities 2010: $1,139,451Net Assets 2010: $188,3512010Assets 2011: $1,716,225Liabilities 2011: $994,293Net Assets 2011: $721,9322011Assets 2012: $1,619,632Liabilities 2012: $867,400Net Assets 2012: $752,2322012Assets 2013: $1,363,766Liabilities 2013: $703,915Net Assets 2013: $659,8512013Assets 2014: $1,220,755Liabilities 2014: $621,499Net Assets 2014: $599,2562014Assets 2015: $1,578,974Liabilities 2015: $966,154Net Assets 2015: $612,8202015Assets 2016: $1,936,239Liabilities 2016: $1,285,096Net Assets 2016: $651,1432016Assets 2017: $2,065,945Liabilities 2017: $1,401,384Net Assets 2017: $664,5612017Assets 2018: $1,561,450Liabilities 2018: $864,343Net Assets 2018: $697,1072018Assets 2019: $1,793,027Liabilities 2019: $894,009Net Assets 2019: $899,0182019Assets 2020: $2,029,204Liabilities 2020: $900,513Net Assets 2020: $1,128,6912020Assets 2021: $2,088,289Liabilities 2021: $694,498Net Assets 2021: $1,393,7912021Assets 2022: $2,270,699Liabilities 2022: $592,572Net Assets 2022: $1,678,1272022Assets 2023: $2,351,950Liabilities 2023: $542,624Net Assets 2023: $1,809,3262023Assets 2024: $2,307,539Liabilities 2024: $433,767Net Assets 2024: $1,873,7722024Assets 2025: $2,350,164Liabilities 2025: $418,321Net Assets 2025: $1,931,8432025

Highlighted filing

2014

Assets$1,220,755
Liabilities$621,499
Net Assets$599,256
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,027,6172010Expenses 2011: $3,451,2002011Expenses 2012: $3,512,8602012Expenses 2013: $3,698,4652013Revenue 2014: $3,513,496Expenses 2014: $3,574,091Net Income 2014: -$60,5952014Revenue 2015: $3,874,064Expenses 2015: $3,860,500Net Income 2015: $13,5642015Revenue 2016: $3,924,417Expenses 2016: $3,886,094Net Income 2016: $38,3232016Revenue 2017: $4,028,997Expenses 2017: $4,015,579Net Income 2017: $13,4182017Revenue 2018: $3,828,721Expenses 2018: $3,796,175Net Income 2018: $32,5462018Revenue 2019: $3,999,608Expenses 2019: $3,797,697Net Income 2019: $201,9112019Revenue 2020: $4,077,606Expenses 2020: $3,847,933Net Income 2020: $229,6732020Revenue 2021: $4,014,298Expenses 2021: $3,749,198Net Income 2021: $265,1002021Revenue 2022: $3,842,554Expenses 2022: $3,558,218Net Income 2022: $284,3362022Revenue 2023: $3,468,218Expenses 2023: $3,337,019Net Income 2023: $131,1992023Revenue 2024: $2,903,870Expenses 2024: $2,882,649Net Income 2024: $21,2212024Revenue 2025: $2,663,344Expenses 2025: $2,597,892Net Income 2025: $65,4522025

Highlighted filing

2014

Revenue$3,513,496
Expenses$3,574,091
Net Income-$60,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,518,638
Mission and Program Overview

Mission

We strive to promote growth and development enabling each person to fulfill their personal dreams.

Serve developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$603,062$469,529▼ $133,533
Land, Buildings, and Equipment, Net$382,053$349,328▼ $32,725
Accounts Receivable$274,302$299,971▲ $25,669
Investments Other Securities$35,917$38,602▲ $2,685
Inventories for Sale or Use$7,224$6,052▼ $1,172
Prepaid Expenses and Deferred Charges$2,574$1,891▼ $683
Total Assets$1,363,766$1,220,755▼ $143,011
Other Assets Total$58,634$55,382▼ $3,252
Liabilities
Accounts Payable and Accrued Expenses$351,457$260,276▼ $91,181
Mortgage Notes Payable Secured by Investment Property$237,918$200,741▼ $37,177
Other Liabilities$55,906$105,100▲ $49,194
Escrow Account Liability$58,634$55,382▼ $3,252
Total Liabilities$703,915$621,499▼ $82,416
Net Assets / Fund Balance
Unrestricted Net Assets$659,851$599,256▼ $60,595
Total Net Assets Fund Balance$659,851$599,256▼ $60,595
Total Liabilities and Net Assets / Fund Balance$1,363,766$1,220,755▼ $143,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,108$1,017,571$1,173,679
Equipment$48,170$479,898$528,068
Land$145,050-$145,050
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kodi KellerExecutive DirectorFT$84,145$4,881$89,026

Board Members and Trustees

NameTitle
Kerwin BorgenPresident
Travis PetersonVice President
Jim EhniMember
Joan MillerMember
Patty FeakesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,542
Program Service Revenue
$3,503,077
Investment Income
$334
Other Revenue
$1,543
All Other Contributions
$8,542
Change in Net Assets
$-60,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,513,496
Total Revenue per Form 990
$3,513,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,612
Other Expenses$620,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,772$119,453-$2,187,225
Other Employee Benefits$388,957$37,224-$426,181
Payroll Taxes$171,653$16,920-$188,573
Office Expenses$90,254$21,445-$111,699
Current Officers, Directors, Trustees, and Key Employees-$90,553-$90,553
Depreciation Depletion$58,270$4,897-$63,167
Pension Plan Contributions$60,207$873-$61,080
Occupancy$40,165$3,731-$43,896
All Other Expenses$42,089$118-$42,207
Insurance$20,116$9,852-$29,968
Other Expenses$18,522--$18,522
Fees for Services Other$13,456--$13,456
Fees for Services Accounting-$13,300-$13,300
Conferences and Meetings$7,192$471-$7,663
Travel$5,848--$5,848
Interest$2,585--$2,585
Advertising$1,268--$1,268
Total Functional Expenses$3,255,254$318,837$0$3,574,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,574,091
Total Expenses per Audited Statements$3,574,091
Total Expenses per Form 990$3,574,091
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$6,685
Fundraising Direct Expenses$5,142
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
Estimated Third-Party Payor Settlements$92,991
Specials Payable$12,109
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
No
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 A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Executive Director of 4th Corporation will review the 990. The Board of Directors will also receive a copy of the Form 990 to review before filing.”

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

“The conflict of interest policy applies to Board members and the Executive Director. A form is signed annually to disclose any conflicts they may have. The Executive Director reviews these forms and keeps them on file. If the board is voting on an issue in which a board member has a conflict of interest, that board member will refrain from voting on the issue.”

Form 990, Part VI, Section B, line 15A

“The organization participated in a salary study sponsored by NDACP and performed through HR Advisors. The results of this study were discussed at a board meeting and compensation for the Executive Director was approved and adjusted in October of 2012 based on this study. Annually the board reviews and approves the raises as provided by the legislative session. There are no raises given above and beyond what the legislative session approves.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
45-0367649
Phone
7019472147

Signing Officer

Name
Kodi Keller
Title
Executive Director
Phone
7019472147
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kodi Keller
Formed
1981
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
5

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds funds in trust on behalf of its residents. This amount for 2013 was $55,382.”

Part X, Line 2:

“The Organization is a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is required to file an annual Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 453 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/Desc04th Corporation provides services to adults with developmental disabilities. Those services include residential as well as day support. We house 6 individuals in our New Rockford ICF/ID home, 6 individuals in our Carrington ICF/ID home, 6 individuals in our Fessenden ICF/ID home, and 8 in our Transitional Living home. Those homes have twenty-four hour staff. Between the hours of 8:00 a.m. and 4:00 p.m. Monday through Friday, the individuals of these homes as well as individuals in the above named communities receive day support services at the Center in New Rockford. We have a total of 40 clients that receive day support service. The individuals may go out on job crews in the New Rockford area or work on production items in the workshop. The individuals receive a monthly paycheck for the work they do. The economic impact 4th Corporation has on the communities of Carrington, New Rockford, Devils Lake and Fessenden is huge. We employ 73 people between these 4 small communities. This all ties to our mission statement, "We strive to promote growth and development enabling each person to fulfill their personal dreams."
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171653
IRS990/PayrollTaxesGrp/TotalAmt0188573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060207
IRS990/PensionPlanContributionsGrp/TotalAmt061080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01891
IRS990/PrincipalOfficerNm0Kodi Keller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Incom
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03471086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03471086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024897
IRS990/PYOtherExpensesAmt0792374
IRS990/PYOtherRevenueAmt0213
IRS990/PYProgramServiceRevenueAmt03571365
IRS990/PYRevenuesLessExpensesAmt0-92381
IRS990/PYSalariesCompEmpBnftPaidAmt02906091
IRS990/PYTotalExpensesAmt03698465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03606084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03503077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03509762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03578551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03531530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03975224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03096795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017691862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01968
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43010
IRS990ScheduleA/PublicSupportPY509Pct00.42920
IRS990ScheduleA/PublicSupportTotal509Amt07630271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02193873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02116533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02076413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01778750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01942652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010108221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02193873
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02116533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02076413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01778750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01942652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010108221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03518304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03588160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03543890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03985627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03102511
IRS990ScheduleA/Total509Grp/TotalAmt017738492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03518638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03588465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03544157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03985888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03103312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017740460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173679
IRS990ScheduleD/EquipmentGrp/BookValueAmt048170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0528068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03574091
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0145050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Specials Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03513496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds funds in trust on behalf of its residents. This amount for 2013 was $55,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is required to file an annual Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349328
IRS990ScheduleD/TotalExpensesPerForm990Amt03574091
IRS990ScheduleD/TotalLiabilityAmt0105100
IRS990ScheduleD/TotalRevenuePerForm990Amt03513496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03513496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03574091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of 4th Corporation will review the 990. The Board of Directors will also receive a copy of the Form 990 to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy applies to Board members and the Executive Director. A form is signed annually to disclose any conflicts they may have. The Executive Director reviews these forms and keeps them on file. If the board is voting on an issue in which a board member has a conflict of interest, that board member will refrain from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization participated in a salary study sponsored by NDACP and performed through HR Advisors. The results of this study were discussed at a board meeting and compensation for the Executive Director was approved and adjusted in October of 2012 based on this study. Annually the board reviews and approves the raises as provided by the legislative session. There are no raises given above and beyond what the legislative session approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01363766
IRS990/TotalAssetsEOYAmt01220755
IRS990/TotalAssetsGrp/BOYAmt01363766
IRS990/TotalAssetsGrp/EOYAmt01220755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08542
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03255254
IRS990/TotalFunctionalExpensesGrp/TotalAmt03574091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703915
IRS990/TotalLiabilitiesEOYAmt0621499
IRS990/TotalLiabilitiesGrp/BOYAmt0703915
IRS990/TotalLiabilitiesGrp/EOYAmt0621499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599256
IRS990/TotalOtherCompensationAmt04881
IRS990/TotalProgramServiceExpensesAmt03255254
IRS990/TotalProgramServiceRevenueAmt03503077

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,755
Liabilities
$621,499
Net assets
$599,256
Revenue
$3,513,496
Expenses
$3,574,091
Net income
-$60,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.42$1.93$2.66$2.60$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.43$1.87$2.90$2.88$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.54$1.81$3.47$3.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.59$1.68$3.84$3.56$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.69$1.39$4.01$3.75$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.90$1.13$4.08$3.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.89$0.90$4.00$3.80$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.86$0.70$3.83$3.80$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.40$0.66$4.03$4.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.29$0.65$3.92$3.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.97$0.61$3.87$3.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$3.51$3.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.70$0.66$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.99$0.72$3.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.14$0.19$3.03
Peer Organizations

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