Civic Intelligence

Firstlink

990 • Fiscal year 2017 • EIN 45-0419491

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.MYFIRSTLINK.ORG

View Organization Page

4357 13th Avenue South No 107LFargo, ND 58107-0047

(701) 293-6462

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$85,796

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-9.8%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$640,520

Down $42,351 (-6.2%) from 2016

Net Assets

Down

$600,931

Down $37,151 (-5.8%) from 2016

Liabilities

Down

$39,589

Down $5,200 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$720,744

Down $78,023 (-9.8%) from 2016

Expenses

Down

$757,897

Down $11,849 (-1.5%) from 2016

Net Income

Down

-$37,153

Down $66,174 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $217,981Liabilities 2010: $20,475Net Assets 2010: $197,5062010Assets 2011: $359,102Liabilities 2011: $30,036Net Assets 2011: $329,0662011Assets 2012: $832,738Liabilities 2012: $52,851Net Assets 2012: $779,8872012Assets 2013: $610,977Liabilities 2013: $29,553Net Assets 2013: $581,4242013Assets 2014: $801,883Liabilities 2014: $30,133Net Assets 2014: $771,7502014Assets 2015: $641,981Liabilities 2015: $32,918Net Assets 2015: $609,0632015Assets 2016: $682,871Liabilities 2016: $44,789Net Assets 2016: $638,0822016Assets 2017: $640,520Liabilities 2017: $39,589Net Assets 2017: $600,9312017Assets 2018: $858,118Liabilities 2018: $24,188Net Assets 2018: $833,9302018Assets 2019: $800,504Liabilities 2019: $30,738Net Assets 2019: $769,7662019Assets 2020: $897,489Liabilities 2020: $39,757Net Assets 2020: $857,7322020Assets 2021: $775,774Liabilities 2021: $41,596Net Assets 2021: $734,1782021Assets 2022: $1,364,461Liabilities 2022: $353,372Net Assets 2022: $1,011,0892022Assets 2023: $1,586,011Liabilities 2023: $375,325Net Assets 2023: $1,210,6862023Assets 2024: $1,474,314Liabilities 2024: $347,154Net Assets 2024: $1,127,1602024

Highlighted filing

2017

Assets$640,520
Liabilities$39,589
Net Assets$600,931
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $508,7912010Expenses 2011: $585,9272011Expenses 2012: $675,0662012Revenue 2013: $458,373Expenses 2013: $656,836Net Income 2013: -$198,4632013Revenue 2014: $890,153Expenses 2014: $699,827Net Income 2014: $190,3262014Revenue 2015: $644,777Expenses 2015: $807,465Net Income 2015: -$162,6882015Revenue 2016: $798,767Expenses 2016: $769,746Net Income 2016: $29,0212016Revenue 2017: $720,744Expenses 2017: $757,897Net Income 2017: -$37,1532017Revenue 2018: $1,106,738Expenses 2018: $873,740Net Income 2018: $232,9982018Revenue 2019: $853,865Expenses 2019: $918,029Net Income 2019: -$64,1642019Revenue 2020: $1,057,223Expenses 2020: $969,257Net Income 2020: $87,9662020Revenue 2021: $1,002,523Expenses 2021: $1,126,077Net Income 2021: -$123,5542021Revenue 2022: $1,492,878Expenses 2022: $1,215,967Net Income 2022: $276,9112022Revenue 2023: $1,949,930Expenses 2023: $1,750,331Net Income 2023: $199,5992023Revenue 2024: $2,085,915Expenses 2024: $2,169,441Net Income 2024: -$83,5262024

Highlighted filing

2017

Revenue$720,744
Expenses$757,897
Net Income-$37,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$739,187
Mission and Program Overview

Mission

Firstlink is your local 24/7 agency that specializes in suicide support services, volunteerism, and linking people to thousands of community resources, including behavioral health and addiction.

Connecting people with resources 24 hours a day, 2-1-1 helpline, suicide support services and volunteer network

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,692$241,926▲ $234
Cash and Non-Interest-Bearing Accounts$188,960$236,767▲ $47,807
Pledges and Grants Receivable$140,000$70,000▼ $70,000
Accounts Receivable$76,148$60,884▼ $15,264
Land, Buildings, and Equipment, Net$33,582$28,427▼ $5,155
Prepaid Expenses and Deferred Charges$2,489$2,516▲ $27
Total Assets$682,871$640,520▼ $42,351
Liabilities
Accounts Payable and Accrued Expenses$44,789$39,589▼ $5,200
Total Liabilities$44,789$39,589▼ $5,200
Net Assets / Fund Balance
Unrestricted Net Assets$488,718$524,561▲ $35,843
Temporarily Rstr Net Assets$149,364$76,370▼ $72,994
Total Net Assets Fund Balance$638,082$600,931▼ $37,151
Total Liabilities and Net Assets / Fund Balance$682,871$640,520▼ $42,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,427$94,367$122,794
Leasehold Improvements$0$25,361$25,361
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MillerExecutive DirectorFT$67,907$17,889$85,796

Board Members and Trustees

NameTitle
Marit HamanBoard Chair
Christine ClubVice Chair
Jocelyn HovlandVice Chair of External
Julie HugginsVice Chair of Internal
Marty RiskeExternal Director
Norm RobinsonExternal Director
Sheena SandoExternal Director
Dean HaalandGovernance Director
Sara MonsonGovernance Director
Shannon MonroeGovernance Director
Jessica MackInternal Director
Leann WallinInternal Director
Christel SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,228
Program Service Revenue
$504,025
Investment Income
$247
Other Revenue
$5,244
All Other Contributions
$46,929
Change in Net Assets
$-37,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,243
Total Revenue per Audited Statements
$738,987
Total Revenue per Form 990
$720,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,800
Other Expenses$203,097
Total Fundraising Expense$3,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,384$22,241-$386,625
Current Officers, Directors, Trustees, and Key Employees$82,593-$3,203$85,796
Office Expenses$54,092$4,801-$58,893
Other Employee Benefits$43,905$1,106-$45,011
Payroll Taxes$35,477$1,891-$37,368
Fees for Services Accounting$27,274$2,566-$29,840
Occupancy$23,603$3,223-$26,826
Advertising$17,437$6,482-$23,919
Depreciation Depletion$8,816$1,107-$9,923
Insurance$7,055$819-$7,874
Travel$4,685--$4,685
Information Technology$3,959--$3,959
Other Expenses$3,229$384-$3,229
Conferences and Meetings$2,656$311-$2,967
All Other Expenses$1,661$272-$1,933
Interest-$123-$123
Total Functional Expenses$709,368$45,326$3,203$757,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,139
Total Expenses per Form 990$757,897
Expenses per Audited Statements$757,896
Expenses Not Reported on Form 990$18,243
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,590
Fundraising Direct Expenses$18,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$60,207$23,590$10,146$13,444
Total Events$60,207$23,590$18,443$5,147
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Firstlink will email the form 990 to all board members to review/discuss. They will then have a motion to accept and a majority vote will be needed to approve the 990.”

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

“Firstlink has a conflict of interest disclosure statement that must be filled out annually. If any conflicts exist they must be disclosed and taken into consideration by the board members.”

Form 990, Part VI, Section B, Line 15

“It is set based on comparable wages in the nonprofit sector and a yearly review is completed”

Form 990, Part VI, Section C, Line 19

“All policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Firstlink
EIN
45-0419491
Phone
7012936462
Address
4357 13TH AVENUE SOUTH NO 107L, FARGO, ND 58107-0047

Signing Officer

Name
Cindy Miller
Title
Executive Director
Phone
7012936462
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Miller
Formed
1990
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
420

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990. Part XII, Line 2C.

“The internal affairs committee focuses on all internal operational issues coming before the board; including, issues related to finance, operating budget, audits, investments, capital acquisitions, human resources, technology and facilities.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from payment of state income taxes under section 57-38-09 of the north dakota century code. In accordance with asc 740-10-25, accounting for uncertainty in income taxes, the organization will recognize the financial statements effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The organization does not believe that there are any material uncertain positions and accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties are recorded or included in the financial statements as of december 31, 2017 and 2016. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s income tax examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on page 9 18,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on page 9 18,243.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 507 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0739187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03959
IRS990/InformationTechnologyGrp/TotalAmt03959
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/ProgramServicesAmt07055
IRS990/InsuranceGrp/TotalAmt07874
IRS990/InterestGrp/ManagementAndGeneralAmt0123
IRS990/InterestGrp/TotalAmt0123
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028427
IRS990/LandBldgEquipCostOrOtherBssAmt0148155
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING PEOPLE WITH HUMAN SERVICE AND VOLUNTEER RESOURCES 24 HOURS A DAY, 2-1-1 HELPLINE, AND SUICIDE SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638082
IRS990/NetAssetsOrFundBalancesEOYAmt0600931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03223
IRS990/OccupancyGrp/ProgramServicesAmt023603
IRS990/OccupancyGrp/TotalAmt026826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04801
IRS990/OfficeExpensesGrp/ProgramServicesAmt054092
IRS990/OfficeExpensesGrp/TotalAmt058893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045011
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ProgramServicesAmt015249
IRS990/OtherExpensesGrp/ProgramServicesAmt18710
IRS990/OtherExpensesGrp/ProgramServicesAmt24583
IRS990/OtherExpensesGrp/ProgramServicesAmt33229
IRS990/OtherExpensesGrp/TotalAmt015249
IRS990/OtherExpensesGrp/TotalAmt19094
IRS990/OtherExpensesGrp/TotalAmt24583
IRS990/OtherExpensesGrp/TotalAmt33229
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueTotalAmt097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01891
IRS990/PayrollTaxesGrp/ProgramServicesAmt035477
IRS990/PayrollTaxesGrp/TotalAmt037368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02516
IRS990/PrincipalOfficerNm0CINDY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504025
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER NETWORKCALL CENTER THAT CONNECTS PEOPLE WITH RESOURCES, VOLUNTEER OPPORTUNITIES AND CRISIS SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0183583
IRS990/PYOtherRevenueAmt05464
IRS990/PYProgramServiceRevenueAmt0443238
IRS990/PYRevenuesLessExpensesAmt029021
IRS990/PYSalariesCompEmpBnftPaidAmt0586163
IRS990/PYTotalExpensesAmt0769746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03514274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03514274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03514274
IRS990ScheduleA/TotalSupportAmt03516062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122794
IRS990ScheduleD/ExpensesNotReportedAmt018243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0757896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025361
IRS990ScheduleD/OtherExpensesIncludedAmt018243
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt018243
IRS990ScheduleD/RevenueNotReportedAmt018243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0720744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PAYMENT OF STATE INCOME TAXES UNDER SECTION 57-38-09 OF THE NORTH DAKOTA CENTURY CODE. IN ACCORDANCE WITH ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES ARE RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 AND 2016. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON PAGE 9 18,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON PAGE 9 18,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028427
IRS990ScheduleD/TotalExpensesPerForm990Amt0757897
IRS990ScheduleD/TotalRevenuePerForm990Amt0720744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776139
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08007
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010146

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Filings

Displayed year

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

Open filing
Assets
$640,520
Liabilities
$39,589
Net assets
$600,931
Revenue
$720,744
Expenses
$757,897
Net income
-$37,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.13$2.09$2.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$1.95$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.49$1.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.00$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.06$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.85$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$1.11$0.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.64$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.89$0.70$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.46$0.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.51