Civic Intelligence

Firstlink

990 • Fiscal year 2018 • EIN 45-0419491

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.MYFIRSTLINK.ORG

View Organization Page

4357 13th Ave S Suite 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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$73,563

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$858,118

Up $217,598 (+34%) from 2017

Net Assets

Up

$833,930

Up $232,999 (+39%) from 2017

Liabilities

Down

$24,188

Down $15,401 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$1,106,738

Up $385,994 (+54%) from 2017

Expenses

Up

$873,740

Up $115,843 (+15%) from 2017

Net Income

Up

$232,998

Up $270,151 (+727%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$858,118
Liabilities$24,188
Net Assets$833,930
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,106,738
Expenses$873,740
Net Income$232,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,171,428
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
Cash and Non-Interest-Bearing Accounts$236,767$309,278▲ $72,511
Savings and Temporary Cash Investments$241,926$242,161▲ $235
Pledges and Grants Receivable$70,000$210,000▲ $140,000
Accounts Receivable$60,884$70,543▲ $9,659
Land, Buildings, and Equipment, Net$28,427$18,883▼ $9,544
Prepaid Expenses and Deferred Charges$2,516$7,253▲ $4,737
Total Assets$640,520$858,118▲ $217,598
Liabilities
Accounts Payable and Accrued Expenses$39,589$24,188▼ $15,401
Total Liabilities$39,589$24,188▼ $15,401
Net Assets / Fund Balance
Unrestricted Net Assets$524,561$757,562▲ $233,001
Temporarily Rstr Net Assets$76,370$76,368▼ $2
Total Net Assets Fund Balance$600,931$833,930▲ $232,999
Total Liabilities and Net Assets / Fund Balance$640,520$858,118▲ $217,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,883$103,911$122,794
Leasehold Improvements$0$25,361$25,361
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MillerExecutive DirectorFT$69,928$3,635$73,563

Board Members and Trustees

NameTitle
Christine ClubBoard Chair
Christel SchmidtTreasurer & Vice Chair of Internal
Norm RobinsonVice Chair of External
Sara MonsonVice Chair of Governance
Eston TaylorExternal Director
Marty RiskeExternal Director
Sheena SandoExternal Director
Thomas TwetenExternal Director
Dean HaalandGovernance Director
Hollie McleanGovernance Director
Shannon MonroeGovernance Director
Austin McfarrenInternal Director
Jessica MackInternal Director
Leann WallinInternal Director
Revenue and Support

Revenue Composition

Contributions and Grants
$551,350
Program Service Revenue
$587,316
Investment Income
$277
Other Revenue
$-32,205
All Other Contributions
$167,007
Change in Net Assets
$232,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,404
Total Revenue per Audited Statements
$1,171,142
Total Revenue per Form 990
$1,106,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,915
Other Expenses$257,825
Total Fundraising Expense$3,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,111$35,181-$430,292
Office Expenses$94,817$5,697-$100,514
Current Officers, Directors, Trustees, and Key Employees$82,827-$3,635$86,462
Other Employee Benefits$56,861$1,968-$58,829
Payroll Taxes$37,447$2,885-$40,332
Fees for Services Accounting$33,172$3,667-$36,839
Occupancy$25,448$3,519-$28,967
Advertising$15,310$4,873-$20,183
Travel$12,268$93-$12,361
Conferences and Meetings$11,366--$11,366
Depreciation Depletion$9,055$489-$9,544
Insurance$7,473$393-$7,866
Information Technology$5,688--$5,688
Interest-$150-$150
Other Expenses$28$1,338-$28
Total Functional Expenses$807,357$62,748$3,635$873,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,142
Total Expenses per Form 990$873,740
Expenses per Audited Statements$873,738
Expenses Not Reported on Form 990$64,404
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,375
Fundraising Gross Income$29,786
Gaming Gross Income$580
Gaming Direct Expenses$315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$72,182$29,786-$29,786
Total Events$72,182$29,786$6,785$23,001
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 AVE S SUITE 107L, FARGO, ND 58107-0047

Signing Officer

Name
Cindy Miller
Title
Executive Director
Phone
7012936462
Signed
2019-10-29
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
39
Volunteers
400

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 1.”

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, 2018 and 2017. 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on page 9 64,404.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on page 9 64,404.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 546 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt042396
IRS990/FundraisingDirectExpensesAmt064375
IRS990/FundraisingGrossIncomeAmt029786
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0315
IRS990/GamingGrossIncomeAmt0580
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0116493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01171428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05688
IRS990/InformationTechnologyGrp/TotalAmt05688
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt07473
IRS990/InsuranceGrp/TotalAmt07866
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018883
IRS990/LandBldgEquipCostOrOtherBssAmt0148155
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRSTLINK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0600931
IRS990/NetAssetsOrFundBalancesEOYAmt0833930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34589
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0265
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03519
IRS990/OccupancyGrp/ProgramServicesAmt025448
IRS990/OccupancyGrp/TotalAmt028967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05697
IRS990/OfficeExpensesGrp/ProgramServicesAmt094817
IRS990/OfficeExpensesGrp/TotalAmt0100514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058829
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11338
IRS990/OtherExpensesGrp/ProgramServicesAmt014152
IRS990/OtherExpensesGrp/ProgramServicesAmt16223
IRS990/OtherExpensesGrp/ProgramServicesAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt328
IRS990/OtherExpensesGrp/TotalAmt016647
IRS990/OtherExpensesGrp/TotalAmt16223
IRS990/OtherExpensesGrp/TotalAmt21449
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02119
IRS990/OtherRevenueTotalAmt02119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02885
IRS990/PayrollTaxesGrp/ProgramServicesAmt037447
IRS990/PayrollTaxesGrp/TotalAmt040332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07253
IRS990/PrincipalOfficerNm0CINDY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587316
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER NETWORKCALL CENTER THAT CONNECTS PEOPLE WITH RESOURCES, VOLUNTEER OPPORTUNITIES AND CRISIS SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0203097
IRS990/PYOtherRevenueAmt05244
IRS990/PYProgramServiceRevenueAmt0504025
IRS990/PYRevenuesLessExpensesAmt0-37153
IRS990/PYSalariesCompEmpBnftPaidAmt0554800
IRS990/PYTotalExpensesAmt0757897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04226183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04226183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04226183
IRS990ScheduleA/TotalSupportAmt04230385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122794
IRS990ScheduleD/ExpensesNotReportedAmt064404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0873738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025361
IRS990ScheduleD/OtherExpensesIncludedAmt064404
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt064404
IRS990ScheduleD/RevenueNotReportedAmt064404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01106738
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, 2018 AND 2017. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON PAGE 9 64,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON PAGE 9 64,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
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/TotalBookValueLandBuildingsAmt018883

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,118
Liabilities
$24,188
Net assets
$833,930
Revenue
$1,106,738
Expenses
$873,740
Net income
$232,998
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