Civic Intelligence

Carrington Youth Center

EIN 45-0396067 • 501(c)3 • Carrington, ND

Profile

The carrington youth centers mission is to provide the youth in carrington a area recreational outlet. The center provides a recreation center, bowling alley, and movie theater.

PO Box 364Carrington, ND 58421

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$440,231

Down $12,406 (-2.7%) from 2023

Liabilities

Up

$2,775

Up $1,387 (+100%) from 2023

Net Assets

Down

$437,456

Down $13,793 (-3.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$117,704

Down $7,238 (-5.8%) from 2023

Expenses

Down

$128,821

Down $17,199 (-12%) from 2023

Net Income

Up

-$11,117

Up $9,961 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $568,057Liabilities 2010: $272,960Net Assets 2010: $295,0972010Assets 2011: $585,756Liabilities 2011: $264,989Net Assets 2011: $320,7672011Assets 2012: $590,288Liabilities 2012: $251,628Net Assets 2012: $338,6602012Assets 2013: $597,405Liabilities 2013: $247,230Net Assets 2013: $350,1752013Assets 2014: $726,657Liabilities 2014: $145,188Net Assets 2014: $581,4692014Assets 2015: $816,779Liabilities 2015: $133,436Net Assets 2015: $683,3432015Assets 2016: $736,466Liabilities 2016: $118,568Net Assets 2016: $617,8982016Assets 2017: $686,436Liabilities 2017: $103,039Net Assets 2017: $583,3972017Assets 2018: $626,206Liabilities 2018: $92,093Net Assets 2018: $534,1132018Assets 2019: $571,154Liabilities 2019: $69,175Net Assets 2019: $501,9792019Assets 2020: $558,164Liabilities 2020: $50,563Net Assets 2020: $507,6012020Assets 2021: $537,129Liabilities 2021: $34,307Net Assets 2021: $502,8222021Assets 2022: $487,021Liabilities 2022: $15,950Net Assets 2022: $471,0712022Assets 2023: $452,637Liabilities 2023: $1,388Net Assets 2023: $451,2492023Assets 2024: $440,231Liabilities 2024: $2,775Net Assets 2024: $437,4562024

Highlighted filing

2024

Assets$440,231
Liabilities$2,775
Net Assets$437,456
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $268,967Expenses 2010: $306,035Net Income 2010: -$37,0682010Revenue 2011: $270,622Expenses 2011: $275,645Net Income 2011: -$5,0232011Expenses 2012: $212,0422012Revenue 2013: $246,642Expenses 2013: $188,460Net Income 2013: $58,1822013Revenue 2014: $251,403Expenses 2014: $147,369Net Income 2014: $104,0342014Revenue 2015: $250,950Expenses 2015: $178,564Net Income 2015: $72,3862015Revenue 2016: $112,479Expenses 2016: $174,886Net Income 2016: -$62,4072016Revenue 2017: $129,217Expenses 2017: $163,718Net Income 2017: -$34,5012017Revenue 2018: $109,375Expenses 2018: $158,622Net Income 2018: -$49,2472018Revenue 2019: $123,230Expenses 2019: $155,748Net Income 2019: -$32,5182019Revenue 2020: $119,666Expenses 2020: $119,521Net Income 2020: $1452020Revenue 2021: $109,950Expenses 2021: $120,804Net Income 2021: -$10,8542021Revenue 2022: $138,544Expenses 2022: $170,210Net Income 2022: -$31,6662022Revenue 2023: $124,942Expenses 2023: $146,020Net Income 2023: -$21,0782023Revenue 2024: $117,704Expenses 2024: $128,821Net Income 2024: -$11,1172024

Highlighted filing

2024

Revenue$117,704
Expenses$128,821
Net Income-$11,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,231
Liabilities
$2,775
Net assets
$437,456
Revenue
$117,704
Expenses
$128,821
Net income
-$11,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$1.18$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.51$1.25$1.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.71$1.39$1.70$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.34$5.03$1.10$1.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.51$5.08$1.20$1.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.69$5.02$1.23$1.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.92$5.34$1.09$1.59$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.86$1.03$5.83$1.29$1.64$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.19$6.18$1.12$1.75$0.62
2015Detailed filing. Detailed filing data is available for this year.$8.17$1.33$6.83$2.51$1.79$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.27$1.45$5.81$2.51$1.47$1.04
2013Detailed filing. Detailed filing data is available for this year.$5.97$2.47$3.50$2.47$1.88$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.52$3.39$2.12
2011Summary only. Only limited summary data is available for this year.$5.86$2.65$3.21$2.71$2.76$0.05
2010Summary only. Only limited summary data is available for this year.$5.68$2.73$2.95$2.69$3.06$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$141,763
Mission and Program Overview

Mission

The carrington youth centers mission is to provide the youth in carrington a area recreational outlet. The center provides a recreation center, bowling alley, and movie theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,468$370,984▼ $23,484
Cash and Non-Interest-Bearing Accounts$50,969$62,047▲ $11,078
Inventories for Sale or Use$7,200$7,200→ $0
Total Assets$452,637$440,231▼ $12,406
Liabilities
Other Liabilities$0$2,553▲ $2,553
Accounts Payable and Accrued Expenses$1,388$222▼ $1,166
Total Liabilities$1,388$2,775▲ $1,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,249$437,456▼ $13,793
Total Net Assets Fund Balance$451,249$437,456▼ $13,793
Total Liabilities and Net Assets / Fund Balance$452,637$440,231▼ $12,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,234$378,741$706,975
Equipment$25,150$269,347$294,497
Land$17,600-$17,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brooke SolbergPresident
Dustin HindricksVice President
Desiree WedeDirector
Kevin CarrDirector
Monica GussiaasDirector
Jade VolkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,412
Program Service Revenue
$70,970
Investment Income
$85
Other Revenue
$30,237
All Other Contributions
$14,928
Change in Net Assets
$-11,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,194
Salaries, Compensation, and Employee Benefits$40,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,004--$38,004
Depreciation Depletion$23,484--$23,484
Occupancy$14,716--$14,716
Insurance$10,418--$10,418
Fees for Services Accounting$4,905--$4,905
Payroll Taxes$2,623--$2,623
Office Expenses$1,742--$1,742
Other Expenses$855--$855
Advertising$845--$845
All Other Expenses$408--$408
Total Functional Expenses$128,821$0$0$128,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,381
Fundraising Direct Expenses$5,218
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
Sales Tax Payable$2,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Boared members of the carrington youth center are presented with a completed form 990 to review and approve of before the return is electronically filed.”

Form 990, Part VI, Section C, Line 19

“Carrington youth center makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Carrington Youth Center
EIN
45-0396067
Phone
7016522159
Address
PO BOX 364, CARRINGTON, ND 58421

Signing Officer

Name
Brooke Solberg
Title
President
Phone
7016522159
Signed
2025-05-20

Organization Details

Principal Officer
Brooke Solberg
Formed
1994
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tax Forward Inc
Address
484 MAIN, CARRINGTON, ND 58421
Preparer
Reed Ystaas CPA
Phone
7016522922
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -2,676.”

Raw XML Appendix365 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CARR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0163063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163063
IRS990ScheduleA/TotalSupportAmt0163311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706975
IRS990ScheduleD/EquipmentGrp/BookValueAmt025150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294497
IRS990ScheduleD/LandGrp/BookValueAmt017600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370984
IRS990ScheduleD/TotalLiabilityAmt02553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARED MEMBERS OF THE CARRINGTON YOUTH CENTER ARE PRESENTED WITH A COMPLETED FORM 990 TO REVIEW AND APPROVE OF BEFORE THE RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARRINGTON YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -2,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452637
IRS990/TotalAssetsEOYAmt0440231
IRS990/TotalAssetsGrp/BOYAmt0452637
IRS990/TotalAssetsGrp/EOYAmt0440231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01388
IRS990/TotalLiabilitiesEOYAmt02775
IRS990/TotalLiabilitiesGrp/BOYAmt01388
IRS990/TotalLiabilitiesGrp/EOYAmt02775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128821
IRS990/TotalProgramServiceRevenueAmt070970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0CARRINGTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE SOLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016522159
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRINGTON YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0450396067
ReturnHeader/Filer/PhoneNum07016522159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0CARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263360213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX FORWARD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058421
ReturnHeader/PreparerPersonGrp/PhoneNum07016522922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED YSTAAS CPA
ReturnHeader/ReturnTs02025-06-09T13:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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