Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-0453134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,354,912
Down $218,356 (-2.9%) from 2011
Net Assets
Down$6,884,142
Down $196,475 (-2.8%) from 2011
Liabilities
Down$470,770
Down $21,881 (-4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$377,718
Down $30,314 (-7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To increase population while maintaining sustainable rural values and lifestyles, to enhance community facilities and services to support revitalization, to end out-migration and to invigorate and diversify the economy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17094 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14511 |
| IRS990/AccountsReceivable/EOY | 0 | 750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ECONOMIC DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 335 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FINLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75 |
| IRS990/Advertising/ProgramServices | 0 | 2052 |
| IRS990/Advertising/Total | 0 | 2127 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 346 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 340 |
| IRS990/AllOtherExpenses/Total | 0 | 686 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75217 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75217 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1605 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 333 |
| IRS990/ConferencesMeetings/Total | 0 | 1938 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36619 |
| IRS990/DepreciationDepletion/Total | 0 | 36619 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ECONOMIC DEVELOPMENT IN GRIGGS AND STEELE COUNTIES IN NORTH DAKOTA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 206448 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10710 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2139 |
| IRS990/FeesForServicesLegal/Total | 0 | 2139 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 484 |
| IRS990/FeesForServicesOther/Total | 0 | 484 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN TUITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED EVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JODI LOGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE E WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETE SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN JULIUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS GOETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOLLY STROMSODT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHERI LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIZABETH BERGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 60874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 42614 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 42614 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 58109 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 42614 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 42614 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 181243 |
| IRS990/GrossRents/Real | 0 | 29109 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1320 |
| IRS990/InformationTechnology/ProgramServices | 0 | 182 |
| IRS990/InformationTechnology/Total | 0 | 1502 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2393 |
| IRS990/Insurance/ProgramServices | 0 | 8213 |
| IRS990/Insurance/Total | 0 | 10606 |
| IRS990/IntangibleAssets/BOY | 0 | 3572 |
| IRS990/IntangibleAssets/EOY | 0 | 3123 |
| IRS990/Interest/ProgramServices | 0 | 20031 |
| IRS990/Interest/Total | 0 | 20031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13582 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13582 |
| IRS990/InvestmentIncomePriorYear | 0 | 20162 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13582 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1294282 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 924159 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 262341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1404914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1176565 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1142573 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO INCREASE POPULATION WHILE MAINTAINING RURAL VALUES AND LIFESTYLES, TO ENHANCE COMMUNITY FACILITIES AND SERVICES TO SUPPORT REVITALIZATION, TO END OUT-MIGRATION AND TO INVIGORATE AND DIVERSIFY THE ECONOMY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 475557 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 456259 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH BERGE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7080617 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6884142 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29109 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 29109 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7800 |
| IRS990/Occupancy/ProgramServices | 0 | 23421 |
| IRS990/Occupancy/Total | 0 | 31221 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4596 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 443 |
| IRS990/OfficeExpenses/Total | 0 | 5039 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 86118 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53342 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12739 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12739 |
| IRS990/OtherExpensePriorYear | 0 | 168154 |
| IRS990/OtherExpensesCurrentYear | 0 | 167674 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LOAN FEE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3433 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3519 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3530 |
| IRS990/OtherExpenses/Total | 0 | 22561 |
| IRS990/OtherExpenses/Total | 1 | 6713 |
| IRS990/OtherExpenses/Total | 2 | 3530 |
| IRS990/OtherExpenses/Total | 3 | 3433 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2380234 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3313260 |
| IRS990/OtherRevenueCurrentYear | 0 | -43538 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS FROM CONSOLIDATED |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -88440 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -88440 |
| IRS990/OtherRevenuePriorYear | 0 | -31869 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24186 |
| IRS990/OtherSalariesAndWages/Total | 0 | 69138 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8529 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1807 |
| IRS990/PayrollTaxes/Total | 0 | 10336 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9782 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8842 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 211199 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 192580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13676 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13676 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -196475 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 29109 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 256101 |
| IRS990/RevenuesLessExpensesCY | 0 | -196475 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -227159 |
| IRS990/SalariesEtcCurrentYear | 0 | 167430 |
| IRS990/SalariesEtcPriorYear | 0 | 181769 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2622715 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1862163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1222363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 976359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2229322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 205521 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 317278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 886339 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2229322 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1222363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 976359 |
| IRS990ScheduleA/Total170/Total | 0 | 2229322 |
| IRS990ScheduleA/TotalSupport | 0 | 2546600 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1124330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 165171 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1289501 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8243 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80164 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88407 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 23561 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 354157 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCORDING TO GAAP, GSEZ AND SUBSIDIARY IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2012, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOAN FEE INCOME 13,676. INTEREST INCOME 13,582. LOSS FROM CONSOLIDATED SUBSIDIARIES -88,440. OTHER INCOME 15,793. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOAN FEE EXPENSE 3,530. INTEREST EXPENSE 20,031. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4338 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4338 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 23561 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12668 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -45389 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 8881 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 50000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 715278 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 150000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CENTER OF NORTH AMERICA CAPITAL FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | LA RINASCENTE PASTA, LLC |
| IRS990ScheduleD/OtherSecurities/Description | 2 | ZONE INVESTMENTS, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 3 | LA RINASCENTE PASTA, LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -45389 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 226632 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 377718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1142573 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 924159 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 181243 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 354157 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 226632 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: PRIOR TO ISSUING GRANT FUNDS TO GRANTEE, GSEZ REQUIRES GRANTEE TO PROVIDE DETAILED DOCUMENTATION EVIDENCING THE USE OF FUNDS, INCLUDING BUT NOT LIMITED TO COPIES OF INVOICES, CHECK COPIES, STATEMENTS OF ACCOUNT, OR OTHER SATISFACTORY PROOF OF PAYMENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 37 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 451 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 26 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | COOPERSTOWN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | FINLEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | HANNAFORD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | ND |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | ND |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | ND |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 58448 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 58230 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 58448 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5940 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 17088 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 11162 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 450460915 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 450446496 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 450356735 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MATCHING FUNDS FOR COMMUNITY COORDINATOR POSITION AND EXPENSES. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.