Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$159,288
Down $39,165 (-20%) from 2010
Net Assets
Down-$220,354
Down $30,274 (-16%) from 2010
Liabilities
Down$379,642
Down $8,891 (-2.3%) from 2010
Revenue
Down$178,124
Down $2,013 (-1.1%) from 2010
Expenses
Up$208,398
Up $22,608 (+12%) from 2010
Net Income
Down-$30,274
Down $24,621 (-436%) from 2010
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3023 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68443 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -30274 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/GrossReceipts | 0 | 178124 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 198453 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 119401 |
| IRS990EZ/LoansToFromOfficers | 0 | 161984 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -190080 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -190080 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -220354 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -220354 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 101 3RD AVE NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2754 MERCURY LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2849 HICORY ST NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MEDINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BISMARCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FARGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 58467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 58503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 58102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVEN SCHNABEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DARRELL GRAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | J STEPHEN BLAZEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SEC/TREAS |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 36864 |
| IRS990EZ/OtherExpensesTotal | 0 | 187317 |
| IRS990EZ/OtherRevenueTotal | 0 | 10477 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION FIRE SAFETY/TRAINING |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1164 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ORGANIZATION SPECIALIZES IN EDUCATION AND FIRE SAFETY TRAINING |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 35625 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 208398 |
| IRS990EZ/ProgramServiceRevenue | 0 | 99204 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11715 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 388533 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 379642 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 305 W WATER ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MEDINA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58467 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DARRELL GRAF |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012221411 |
| IRS990EZ/TotalAssets/BOY | 0 | 198453 |
| IRS990EZ/TotalAssets/EOY | 0 | 159288 |
| IRS990EZ/TotalExpenses | 0 | 208398 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 208398 |
| IRS990EZ/TotalRevenue | 0 | 178124 |
| IRS990ScheduleA/GeneralExplanation | 0 | PART III LINE 12 SCRAP SALES 10,477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15247 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 121712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | -9124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 40988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33544 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 99204 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 142470 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 174780 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 62623 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 91334 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 570411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10477 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 31524 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14425 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 56432 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 725667 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 167647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 148593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 253790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 64303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 91334 |
| IRS990ScheduleA/Total509/Total | 0 | 725667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 178124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 180137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 253796 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 78728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 91334 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 782119 |
| 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 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 161984 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DARRELL GRAF |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 185298 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 161984 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990EZ OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPRECIATION 27,222 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 42,180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRAVEL 14,366 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES 15,121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REAL ESTATE TAXES 5,844 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PENALTIES 56 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS 2,339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | INSURANCE 6,778 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TELEPHONE 2,744 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OFFICE 1,697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | LICENSE PERMITS 40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MEALS 109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | INTEREST 11,906 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REPAIRS MAINTENANCE 30,751 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | DUES SUBSCRIPTIONS 35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | BANK CHARGES 899 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | AUTOMOBILE EXPENSE 24,130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ADVERTISING 1,100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | TOTAL 187,317 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | FORM 990EZ PART I OTHER INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | SCRAP SALES 10,477 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | FORM 990EZ PART II |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | ACCOUNTS RECEIVABLE 36,864 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | FORM 990EZ PART II |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | TOTAL LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | ACCRUALS & ACCOUNTS PAYABLE 39,262 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | LOANS PAYABLE-RELATED 161,984 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | LOANS PAYABLE-OTHER 178,396 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | TOTAL LIABILITIES 379,642 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450422418 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIND INC |
| ReturnHeader/Filer/NameControl | 0 | FIND |
| ReturnHeader/Filer/Phone | 0 | 7012221411 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 305 W WATER ST |
| ReturnHeader/Filer/USAddress/City | 0 | MEDINA |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58467 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | DARRELL GRAF |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 450470900 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEN YASGAR CPA LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 808 3RD AVE S SUITE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 581031865 |
| ReturnHeader/Preparer/Name | 0 | BEN YASGAR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7012324414 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:44:34-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.59 | $3.80 | $2.20 | $1.78 | $2.08 | $0.30 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.98 | $3.89 | $1.90 | $1.80 | $1.86 | $0.06 |