Civic Intelligence

4Th Corporation

EIN 45-0367649 • 501(c)3 • New Rockford, ND

View Organization Page

Profile

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

120 11th Street NNew Rockford, ND 58356

www.4thcorporation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$129,470

Higher top officer pay than 77% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,350,164

Up $42,625 (+1.8%) from 2024

Liabilities

Down

$418,321

Down $15,446 (-3.6%) from 2024

Net Assets

Up

$1,931,843

Up $58,071 (+3.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$2,663,344

Down $240,526 (-8.3%) from 2024

Expenses

Down

$2,597,892

Down $284,757 (-9.9%) from 2024

Net Income

Up

$65,452

Up $44,231 (+208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,350,164
Liabilities$418,321
Net Assets$1,931,843
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$2,663,344
Expenses$2,597,892
Net Income$65,452
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,350,164
Liabilities
$418,321
Net assets
$1,931,843
Revenue
$2,663,344
Expenses
$2,597,892
Net income
$65,452
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
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,847,702
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$1,309,949$1,539,532▲ $229,583
Land, Buildings, and Equipment, Net$391,279$348,739▼ $42,540
Accounts Receivable$317,495$310,488▼ $7,007
Investments Other Securities$57,062$64,967▲ $7,905
Inventories for Sale or Use$5,792$5,792→ $0
Prepaid Expenses and Deferred Charges$6,712$1,181▼ $5,531
Total Assets$2,088,289$2,270,699▲ $182,410
Liabilities
Accounts Payable and Accrued Expenses$431,964$365,667▼ $66,297
Mortgage Notes Payable Secured by Investment Property$253,938$218,599▼ $35,339
Other Liabilities$8,596$8,306▼ $290
Total Liabilities$694,498$592,572▼ $101,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,791$1,678,127▲ $284,336
Total Net Assets Fund Balance$1,393,791$1,678,127▲ $284,336
Total Liabilities and Net Assets / Fund Balance$2,088,289$2,270,699▲ $182,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,421$1,132,088$1,271,509
Equipment$78,750$234,970$313,720
Land$130,568-$130,568
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kodi KellerExecutive DirectorFT$94,067$21,308$115,375

Board Members and Trustees

NameTitle
Travis PetersonPresident
Kerwin BorgenVice President
Joan MillerMember
Patty FeakesMember
Jim EhniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,630
Program Service Revenue
$3,826,795
Investment Income
$3,391
Other Revenue
$5,738
All Other Contributions
$6,630
Change in Net Assets
$284,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,842,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-328
Total Revenue per Audited Statements
$3,842,226
Total Revenue per Form 990
$3,842,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,974,893
Other Expenses$583,325
Total Fundraising Expense$328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,298$224,512-$2,178,810
Other Employee Benefits$395,980$42,377-$438,357
Payroll Taxes$146,707$23,810-$170,517
Office Expenses$114,426$21,634-$136,060
Current Officers, Directors, Trustees, and Key Employees-$120,484-$120,484
Pension Plan Contributions$57,800$8,925-$66,725
Occupancy$45,802$3,813-$49,615
Depreciation Depletion$38,994$3,159-$42,153
Insurance$20,477$15,220-$35,697
Fees for Services Accounting-$20,156-$20,156
All Other Expenses$11,769$5,014$328$17,111
Other Expenses$14,056$43-$14,099
Fees for Services Other$4,699--$4,699
Interest$4,028$371-$4,399
Conferences and Meetings$1,284$3,027-$4,311
Advertising-$2,947-$2,947
Travel$2,781$39-$2,820
Total Functional Expenses$3,062,359$495,531$328$3,558,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,558,218
Expenses per Audited Statements$3,557,890
Total Expenses per Audited Statements$3,557,890
Expenses Not Reported on Financial Statements$328
Other Expense Adjustments$328
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
Gaming Gross Income$5,740
Gaming Direct Expenses$833
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
Specials Payable$8,306
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 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
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 11B

“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

Filer Name
4th Corporation
EIN
45-0367649
Phone
7019472147
Address
120 11th Street N, New Rockford, ND 58356

Signing Officer

Name
Kodi Keller
Title
Executive Director
Phone
7019472147
Signed
2022-07-19
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
80
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expense included in revenue in financial statements -328.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expense included in revenue in financial statements 328.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0431964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0365667
IRS990/AccountsReceivableGrp/BOYAmt0317495
IRS990/AccountsReceivableGrp/EOYAmt0310488
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Serve developmentally disabled persons.
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IRS990/AdvertisingGrp/TotalAmt02947
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IRS990/AllOtherExpensesGrp/TotalAmt017111
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kodi Keller
IRS990/BooksInCareOfDetail/PhoneNum07019472147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 11th Street N
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Rockford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058356
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt038994
IRS990/DepreciationDepletionGrp/TotalAmt042153
IRS990/Desc04th Corporation provides services to adults with developmental disabilities. Those services include residential as well as day support. We house 4 individuals in our New Rockford ICF/ID home, 5 individuals in our Carrington ICF/ID home, 5 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 25 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, and Fessenden is huge. We employ 59 people between these 3 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/Form990PartVIISectionAGrp/PersonNm1Kerwin Borgen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Ehni
IRS990/Form990PartVIISectionAGrp/PersonNm3Patty Feakes
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Kodi Keller
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt01715797
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We strive to promote growth and development enabling each person to fulfill their personal dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218599
IRS990/NetAssetsOrFundBalancesBOYAmt01393791
IRS990/NetAssetsOrFundBalancesEOYAmt01678127
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01393791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01678127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03813
IRS990/OccupancyGrp/ProgramServicesAmt045802
IRS990/OccupancyGrp/TotalAmt049615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114426
IRS990/OfficeExpensesGrp/TotalAmt0136060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438357
IRS990/OtherExpensesGrp/Desc0Provider Tax Assessment
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Transportation of Clien
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt0139358
IRS990/OtherExpensesGrp/ProgramServicesAmt170367
IRS990/OtherExpensesGrp/ProgramServicesAmt239533
IRS990/OtherExpensesGrp/ProgramServicesAmt314056
IRS990/OtherExpensesGrp/TotalAmt0139358
IRS990/OtherExpensesGrp/TotalAmt170367
IRS990/OtherExpensesGrp/TotalAmt239533
IRS990/OtherExpensesGrp/TotalAmt314099
IRS990/OtherLiabilitiesGrp/BOYAmt08596
IRS990/OtherLiabilitiesGrp/EOYAmt08306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02178810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146707
IRS990/PayrollTaxesGrp/TotalAmt0170517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057800
IRS990/PensionPlanContributionsGrp/TotalAmt066725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01181
IRS990/PrincipalOfficerNm0Kodi Keller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Incom
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03812580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03812580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04610
IRS990/PYOtherExpensesAmt0624498
IRS990/PYOtherRevenueAmt02428
IRS990/PYProgramServiceRevenueAmt03927771
IRS990/PYRevenuesLessExpensesAmt0265100
IRS990/PYSalariesCompEmpBnftPaidAmt03124700
IRS990/PYTotalExpensesAmt03749198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04014298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03827626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01309949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01539532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03837681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03934448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04076120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04001083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03810522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019659854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014686
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32840
IRS990ScheduleA/PublicSupportPY509Pct00.34490
IRS990ScheduleA/PublicSupportTotal509Amt06495998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02727142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02755348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02634153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02719341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02432142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013268126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02727142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02755348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02634153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02719341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02432142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013268126
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03844311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04013937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04079755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04008556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03817565
IRS990ScheduleA/Total509Grp/TotalAmt019764124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03847702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04018547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04085256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04009210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03818095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019778810
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01271509
IRS990ScheduleD/EquipmentGrp/BookValueAmt078750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0328
IRS990ScheduleD/ExpensesSubtotalAmt03557890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130568
IRS990ScheduleD/OtherExpensesNotIncludedAmt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Specials Payable
IRS990ScheduleD/OtherRevenueAmt0-328
IRS990ScheduleD/RevenueNotReportedAmt0-328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03842554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Fundraising expense included in revenue in financial statements -328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expense included in revenue in financial statements 328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348739
IRS990ScheduleD/TotalExpensesPerForm990Amt03558218
IRS990ScheduleD/TotalLiabilityAmt08306
IRS990ScheduleD/TotalRevenuePerForm990Amt03842554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03842226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03557890
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02088289
IRS990/TotalAssetsEOYAmt02270699
IRS990/TotalAssetsGrp/BOYAmt02088289
IRS990/TotalAssetsGrp/EOYAmt02270699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06630
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03062359
IRS990/TotalFunctionalExpensesGrp/TotalAmt03558218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694498
IRS990/TotalLiabilitiesEOYAmt0592572
IRS990/TotalLiabilitiesGrp/BOYAmt0694498
IRS990/TotalLiabilitiesGrp/EOYAmt0592572

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