Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,064,702
Up $1,075,680 (+27%) from 2012
Net Assets
Up$942,220
Up $149,993 (+19%) from 2012
Liabilities
Up$4,122,482
Up $925,687 (+29%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,762,265
Up $578,043 (+8.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Able inc is dedicated to enhancing relationships,providing opportunities for growth and encouraging people to reach their personal dreams.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 456145 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 539670 |
| IRS990/AccountsReceivable/BOY | 0 | 607570 |
| IRS990/AccountsReceivable/EOY | 0 | 689800 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HUMAN SERVICES: SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1951 1ST ST W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DICKINSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1470 |
| IRS990/Advertising/ProgramServices | 0 | 3531 |
| IRS990/Advertising/Total | 0 | 5001 |
| IRS990/AllOtherContributions | 0 | 204677 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34801 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 157917 |
| IRS990/AllOtherExpenses/Total | 0 | 192718 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1436696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 934613 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 194708 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194708 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5127 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18711 |
| IRS990/ConferencesMeetings/Total | 0 | 23838 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7487357 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197551 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1360000 |
| IRS990/DeferredRevenue/EOY | 0 | 1239727 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34063 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56373 |
| IRS990/DepreciationDepletion/Total | 0 | 90436 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SUPPORT FOR 54 INDIVIDUALS WITH INTELLECTUAL DISABILITIES, DEVELOPMENTAL DAY PROGRAMS FOR 73 INDIVIDUALS WITH INTELLECTUAL DISABILITIES, FAMILY SUPPORT TO 19 INDIVIDUALS FOR INDEPENDENT LIVING AND VOCATIONAL TRAINING PROGRAMS FOR INDIVIDUALS WHO ARE INTELLECTUALLY DISABLED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6915155 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26894 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26894 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7996 |
| IRS990/FeesForServicesLegal/Total | 0 | 7996 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1787 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1787 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELLEY FLAGET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACKIE HEDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL FADNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN NJOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAWN ORCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYLE BRUDVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARLAN PATRICK WEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL KLEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20907 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 85919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 71549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7282680 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7912257 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35811 |
| IRS990/Insurance/ProgramServices | 0 | 17940 |
| IRS990/Insurance/Total | 0 | 53751 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14027 |
| IRS990/Interest/ProgramServices | 0 | 77638 |
| IRS990/Interest/Total | 0 | 91665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 803 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 803 |
| IRS990/InvestmentIncomePriorYear | 0 | 835 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 803 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 707594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3912002 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1865273 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3204408 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ABLE INC IS DEDICATED TO ENHANCING RELATIONSHIPS,PROVIDING OPPORTUNITIES FOR GROWTH AND ENCOURAGING PEOPLE TO REACH THEIR PERSONAL DREAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1380650 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2343085 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 792227 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 942220 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 135263 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 194160 |
| IRS990/Occupancy/Total | 0 | 194160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43956 |
| IRS990/OfficeExpenses/Total | 0 | 43956 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 575171 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 621643 |
| IRS990/OtherExpensePriorYear | 0 | 1503742 |
| IRS990/OtherExpensesCurrentYear | 0 | 2022847 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING & THERAPY SE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICE SUPPLIE |
| IRS990/OtherExpenses/Description | 3 | OTHER COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 760304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 183448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135545 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78753 |
| IRS990/OtherExpenses/Total | 0 | 760304 |
| IRS990/OtherExpenses/Total | 1 | 183448 |
| IRS990/OtherExpenses/Total | 2 | 135545 |
| IRS990/OtherExpenses/Total | 3 | 130073 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 270004 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4095611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4365615 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32252 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 313531 |
| IRS990/PayrollTaxes/Total | 0 | 345783 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33147 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 176735 |
| IRS990/PensionPlanContributions/Total | 0 | 209882 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12371 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13990 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 424097 |
| IRS990/ProgramServiceRevenue/Description | 0 | RECIPIENT LIABILITY |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION INC & MISC |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE SOURCES-BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD STAMPS, COMMODITI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7343385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 198123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 125690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 69928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 125690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30356 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 149992 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 424097 |
| IRS990/RevenuesLessExpensesCY | 0 | 149992 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 357549 |
| IRS990/SalariesEtcCurrentYear | 0 | 5737631 |
| IRS990/SalariesEtcPriorYear | 0 | 5678630 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67112 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 221891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7487357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6744359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6436802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5747944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5036608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 31453070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2446642 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31453070 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7487357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6744359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6436802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5747944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5036608 |
| IRS990ScheduleA/Total170/Total | 0 | 31453070 |
| IRS990ScheduleA/TotalSupport | 0 | 31458614 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2096721 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 128100 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2224821 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 195019 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 579494 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 774513 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7762265 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 912668 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 912668 |
| IRS990ScheduleD/OtherRevenues | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7912257 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7762265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3204408 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7912257 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7762265 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7912258 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | SALE PRICE-DONATED ITEMS |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 135263 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING FY 2013, THE ORGANIZATION OPENED A THRIFT STORE. THE BUILDING PURCHASED FOR THE THRIFT STORE WAS FINANCED WITH A LOAN THROUGH RURAL DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD, ALONG WITH MANAGEMENT, REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST ACKNOWLEDGEMENT / DISCLOSURE FOMRS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A 10 STEP SALARY SCHEDULE THAT IS USED FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. THIS SCHEDULE WAS INITIALLY APPROVED BY THE BOARD. EMPLOYEES MOVE UP ON THE SCHEDULE BASED ON CERTIFICATION, LONGEVITY AND EVALUATIONS. THE SCHEDULE IS UPDATED ON A FLAT RATE TO BE IN ACCORDANCE WITH LEGISLATIVE REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING 1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD DID NOT CHANGE ITS OVERSIGHT PROCESS FOR THE AUDIT DURING THE PAST FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 150000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1951 1ST STREET WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DICKINSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MIKE KLEIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7014563000 |
| IRS990/TotalAssets/BOY | 0 | 3989022 |
| IRS990/TotalAssetsBOY | 0 | 3989022 |
| IRS990/TotalAssets/EOY | 0 | 5064702 |
| IRS990/TotalAssetsEOY | 0 | 5064702 |
| IRS990/TotalCompGT150K | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.