Civic Intelligence

North Dakota Scottish Rite Childhood Lngge Dsrder Ctr - Fargo

990 • Fiscal year 2017 • EIN 45-0413594

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1405 3rd St NFargo, ND 58102

(701) 235-7875

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$585,335

Up $42,218 (+7.8%) from 2016

Net Assets

Up

$585,335

Up $42,218 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$83,033

Up $17,018 (+26%) from 2016

Expenses

Down

$61,133

Down $5,622 (-8.4%) from 2016

Net Income

Up

$21,900

Up $22,640 (+3059%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $466,015Liabilities 2011: $6,6982011Assets 2012: $494,779Liabilities 2012: $29,9622012Assets 2013: $522,693Liabilities 2013: $0Net Assets 2013: $522,6932013Assets 2014: $524,700Liabilities 2014: $0Net Assets 2014: $524,7002014Assets 2015: $516,243Liabilities 2015: $0Net Assets 2015: $516,2432015Assets 2016: $543,117Liabilities 2016: $0Net Assets 2016: $543,1172016Assets 2017: $585,335Liabilities 2017: $0Net Assets 2017: $585,3352017Assets 2018: $567,841Liabilities 2018: $0Net Assets 2018: $567,8412018Assets 2019: $660,410Liabilities 2019: $0Net Assets 2019: $660,4102019Assets 2020: $680,431Liabilities 2020: $0Net Assets 2020: $680,4312020Assets 2021: $748,266Liabilities 2021: $0Net Assets 2021: $748,2662021Assets 2022: $1,183,684Liabilities 2022: $0Net Assets 2022: $1,183,6842022Assets 2023: $1,216,219Liabilities 2023: $0Net Assets 2023: $1,216,2192023Assets 2024: $1,294,501Liabilities 2024: $0Net Assets 2024: $1,294,5012024

Highlighted filing

2017

Assets$585,335
Liabilities$0
Net Assets$585,335
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,529Expenses 2011: $49,896Net Income 2011: $24,6332011Revenue 2012: $69,860Expenses 2012: $64,360Net Income 2012: $5,5002012Revenue 2013: $73,012Expenses 2013: $67,677Net Income 2013: $5,3352013Revenue 2014: $80,421Expenses 2014: $73,057Net Income 2014: $7,3642014Revenue 2015: $87,051Expenses 2015: $60,143Net Income 2015: $26,9082015Revenue 2016: $66,015Expenses 2016: $66,755Net Income 2016: -$7402016Revenue 2017: $83,033Expenses 2017: $61,133Net Income 2017: $21,9002017Revenue 2018: $97,687Expenses 2018: $70,310Net Income 2018: $27,3772018Revenue 2019: $111,408Expenses 2019: $69,362Net Income 2019: $42,0462019Revenue 2020: $77,571Expenses 2020: $66,766Net Income 2020: $10,8052020Revenue 2021: $94,613Expenses 2021: $72,238Net Income 2021: $22,3752021Revenue 2022: $642,307Expenses 2022: $85,003Net Income 2022: $557,3042022Revenue 2023: $78,008Expenses 2023: $72,632Net Income 2023: $5,3762023Revenue 2024: $129,043Expenses 2024: $81,039Net Income 2024: $48,0042024

Highlighted filing

2017

Revenue$83,033
Expenses$61,133
Net Income$21,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$83,233
Mission and Program Overview

Mission

Treat childhood lang. Disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,117$585,335▲ $42,218
Investments in Publicly Traded Securities$516,010$563,732▲ $47,722
Savings and Temporary Cash Investments$17,514$13,497▼ $4,017
Cash and Non-Interest-Bearing Accounts$8,883$7,530▼ $1,353
Land, Buildings, and Equipment, Net$710$576▼ $134
Total Assets$543,117$585,335▲ $42,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,117$585,335▲ $42,218
Total Liabilities and Net Assets / Fund Balance$543,117$585,335▲ $42,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,573$8,573
Leasehold Improvements$576$3,647$4,223
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn CrooksPres
Dennis WoldSecretary
Dennis WoldTreasurer
Gurnee BridgmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$52,494
Program Service Revenue
$0
Investment Income
$28,388
Other Revenue
$2,151
All Other Contributions
$52,494
Change in Net Assets
$21,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,177
Other Expenses$18,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,877$1,300$0$42,177
Occupancy$14,300$0$0$14,300
Other Expenses$0$1,450$0$1,450
Office Expenses$0$1,056$0$1,056
Fees for Services Accounting$0$540$0$540
Advertising$236$0$0$236
Depreciation Depletion$134$0$0$134
Total Functional Expenses$55,768$5,365$0$61,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Nd Scottish Rite Childhood Lang Ctr
EIN
45-0413594
Phone
7012357875
Address
1405 3RD ST N, FARGO, ND 58102

Signing Officer

Name
Lynn Crooks
Title
Officer
Phone
7012357875
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gurnee Bridgeman
Formed
1991
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bryce Anderson & Associates PLLC
Address
1461 Broadway Ste 103, Fargo, ND 58102
Preparer
Bryce Anderson CPA
Phone
7012937727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews 990 at monthly meeting”

Pt XI

“Change in fmv of investments”

Form 990EZ, Part I, Line 8

“RECYCLING-ALUMINUM CANS”

Form 990EZ, Part I, Line 16

“SECRETARIAL SERVICES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“PROMOTION EXPENSE”

Form 990EZ, Part I, Line 16

“MEETINGS & SEMINARS”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TEACHING SUPPLIES”

Form 990EZ, Part I, Line 16

“GRANT WRITING”

Form 990EZ, Part I, Line 16

“BREAKFAST EXPENSE”

Raw XML Appendix354 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516010
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710
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IRS990/LandBldgEquipCostOrOtherBssAmt012796
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREAT CHILDHOOD LANG. DISORDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543117
IRS990/NetAssetsOrFundBalancesEOYAmt0585335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS 990 AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FMV OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECYCLING-ALUMINUM CANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS & SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANT WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BREAKFAST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543117
IRS990/TotalAssetsEOYAmt0585335
IRS990/TotalAssetsGrp/BOYAmt0543117
IRS990/TotalAssetsGrp/EOYAmt0585335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055768
IRS990/TotalFunctionalExpensesGrp/TotalAmt061133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585335
IRS990/TotalProgramServiceExpensesAmt055768
IRS990/TotalRevenueGrp/ExclusionAmt028388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083033
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585335
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01405 3RD ST N
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012357875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ND SCOTTISH RITE CHILDHOOD LANG CTR
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0450413594
ReturnHeader/Filer/PhoneNum07012357875
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 3RD ST N
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0238A3E33AA0AB98358C73F339418D8A8D0FA9341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0675D5240E1E11D7BAB9D49D36A6F88044B2B1ED2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.126.150
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:45:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryce Anderson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 Broadway Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058102
ReturnHeader/PreparerPersonGrp/PhoneNum07012937727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE ANDERSON CPA
ReturnHeader/ReturnTs02018-07-17T07:46:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,335
Liabilities
$0
Net assets
$585,335
Revenue
$83,033
Expenses
$61,133
Net income
$21,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.13$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.64$0.09$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.07$0.05$0.02