Civic Intelligence

Griggs-Steele Empowerment Zone Inc.

990 • Fiscal year 2018 • EIN 45-0453134

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileWWW.GRIGGS-STEELEEZ.ORG
PO Box 335Finley, ND 58230

(701) 524-2240

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$67,511

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,202,384

Down $360,203 (-5.5%) from 2017

Net Assets

Down

$6,182,177

Down $362,135 (-5.5%) from 2017

Liabilities

Up

$20,207

Up $1,932 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$121,016

Down $471,580 (-80%) from 2017

Expenses

Up

$316,466

Up $14,864 (+4.9%) from 2017

Net Income

Down

-$195,450

Down $486,444 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,573,268Liabilities 2011: $492,651Net Assets 2011: $7,080,6172011Assets 2012: $7,354,912Liabilities 2012: $470,770Net Assets 2012: $6,884,1422012Assets 2013: $7,257,751Liabilities 2013: $459,096Net Assets 2013: $6,798,6552013Assets 2014: $6,711,669Liabilities 2014: $18,809Net Assets 2014: $6,692,8602014Assets 2015: $6,154,784Liabilities 2015: $25,574Net Assets 2015: $6,129,2102015Assets 2016: $6,273,450Liabilities 2016: $20,132Net Assets 2016: $6,253,3182016Assets 2017: $6,562,587Liabilities 2017: $18,275Net Assets 2017: $6,544,3122017Assets 2018: $6,202,384Liabilities 2018: $20,207Net Assets 2018: $6,182,1772018Assets 2019: $5,223,338Liabilities 2019: $10,309Net Assets 2019: $5,213,0292019Assets 2020: $5,153,067Liabilities 2020: $12,818Net Assets 2020: $5,140,2492020Assets 2021: $5,018,876Liabilities 2021: $12,963Net Assets 2021: $5,005,9132021Assets 2022: $4,984,291Liabilities 2022: $11,073Net Assets 2022: $4,973,2182022Assets 2023: $4,980,745Liabilities 2023: $11,999Net Assets 2023: $4,968,7462023Assets 2024: $5,070,755Liabilities 2024: $10,597Net Assets 2024: $5,060,1582024

Highlighted filing

2018

Assets$6,202,384
Liabilities$20,207
Net Assets$6,182,177
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $408,0322011Expenses 2012: $377,7182012Revenue 2013: $187,626Expenses 2013: $273,113Net Income 2013: -$85,4872013Revenue 2014: $178,467Expenses 2014: $284,262Net Income 2014: -$105,7952014Revenue 2015: $213,943Expenses 2015: $777,593Net Income 2015: -$563,6502015Revenue 2016: $443,616Expenses 2016: $319,508Net Income 2016: $124,1082016Revenue 2017: $592,596Expenses 2017: $301,602Net Income 2017: $290,9942017Revenue 2018: $121,016Expenses 2018: $316,466Net Income 2018: -$195,4502018Revenue 2019: -$544,975Expenses 2019: $306,759Net Income 2019: -$851,7342019Revenue 2020: $233,138Expenses 2020: $246,187Net Income 2020: -$13,0492020Revenue 2021: $162,623Expenses 2021: $290,209Net Income 2021: -$127,5862021Revenue 2022: $160,833Expenses 2022: $249,319Net Income 2022: -$88,4862022Revenue 2023: $203,110Expenses 2023: $223,954Net Income 2023: -$20,8442023Revenue 2024: $296,295Expenses 2024: $224,730Net Income 2024: $71,5652024

Highlighted filing

2018

Revenue$121,016
Expenses$316,466
Net Income-$195,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$121,016
Mission and Program Overview

Mission

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.

ECONOMIC DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,514,286$2,014,207▲ $499,921
Savings and Temporary Cash Investments$2,977,774$1,735,863▼ $1,241,911
Investments Other Securities$966,465$1,231,628▲ $265,163
Land, Buildings, and Equipment, Net$972,845$938,221▼ $34,624
Receivables From Officers Etc-$122,983-
Cash and Non-Interest-Bearing Accounts$25,880$75,082▲ $49,202
Prepaid Expenses and Deferred Charges$9,916$10,633▲ $717
Intangible Assets$1,625$0▼ $1,625
Accounts Receivable-$1,299-
Total Assets$6,562,587$6,202,384▼ $360,203
Other Assets Total$93,796$72,468▼ $21,328
Liabilities
Accounts Payable and Accrued Expenses$18,275$20,207▲ $1,932
Total Liabilities$18,275$20,207▲ $1,932
Net Assets / Fund Balance
Unrestricted Net Assets$6,544,312$6,182,177▼ $362,135
Total Net Assets Fund Balance$6,544,312$6,182,177▼ $362,135
Total Liabilities and Net Assets / Fund Balance$6,562,587$6,202,384▼ $360,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,415$365,086-
Land$10,000--
Equipment$0$52,427-
Leasehold Improvements$3,806$5,328-
Other Securities$-325,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BergeCFO/COOFT$67,511$67,511
Alan JuliusonPresident-$420$420
Ed EversonDirector-$240$240
Holly StromsodtTreasurer-$120$120
Pete SchumacherVice President (nov-present)-$120$120
Sheri LeeSecretary-$120$120
Brian TuiteDirector-$60$60
Dennis GoetzVice President (jan-june)-$60$60
Jodi LogeDirector-$60$60
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,111
Investment Income
$13,090
Other Revenue
$33,815
Change in Net Assets
$-195,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$121,016
Total Revenue per Form 990
$121,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,911
Other Expenses$115,637
Grants and Similar Amounts Paid$22,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,576$40,576-$71,152
Current Officers, Directors, Trustees, and Key Employees$20,496$48,944-$69,440
Depreciation Depletion$36,249--$36,249
Other Employee Benefits$12,292$14,444-$26,736
Occupancy$11,154$13,068-$24,222
Grants to Domestic Orgs$22,918--$22,918
Fees for Services Accounting-$15,800-$15,800
Payroll Taxes$3,810$6,773-$10,583
Insurance$6,334$2,755-$9,089
Travel$1,114$984-$2,098
Advertising-$1,279-$1,279
Office Expenses-$650-$650
Fees for Services Legal$456--$456
Other Expenses$1,291$274-$274
Total Functional Expenses$168,409$148,057$0$316,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,466
Total Expenses per Audited Statements$316,466
Total Expenses per Form 990$316,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steele County JdaFinley, ND501(c)(3)Matching Funds for Community Coordinator Position and Expenses.$16,849
Hannaford EdcHannaford, ND-Matching Funds for Community Coordinator Position and Expenses$6,069
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$122,983-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 is reviewed by the coo and sent to the board of directors for their review and approval. Directors are also given an opportunity to discuss the report and ask questions of the cpa firm that completes the return prior to its approval.”

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

“Coo and staff member(s) review the disclosure statements. At least one staff member is generally present at all board and committee meetings. Staff members, committee chairmans, and board chairman help to monitor policy by asking whether a potential conflict exists before board action is taken. Board members excuse themselves when a potential conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“In determining salary ranges for employee positions, gsez periodically reviews comparable salary data for the region. Executive officers (president, vice-president, treasurer, and secretary) annually review compensation and benefits of the coo and staff members, and make a recommendation to the board of directors for their approval. Minutes and supporting salary review documenation are retained on file. Compensation of officers and directors is reviewed, discussed, and approved by the board of directors, with informal comparison to comparable data (similar type boards in the region). Minutes are retained on file.”

Form 990, Part VI, Section C, Line 19

“The 990 and other documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Griggs-steele Empowerment Zone Inc
EIN
45-0453134
Phone
7015242240
Address
PO BOX 335, FINLEY, ND 58230

Signing Officer

Name
Elizabeth Berge
Title
COO
Phone
7015242240
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Berge
Formed
1999
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
16

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy L Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income(loss) from consolidated subsiduary -166,685.”

FORM 990, PART XII, LINE 2C:

“Gsez did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026736
IRS990/OtherExpensesGrp/Desc0ALLOWANCE ON UNCOLLECTI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2LOAN FEE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt021719
IRS990/OtherExpensesGrp/ProgramServicesAmt11291
IRS990/OtherExpensesGrp/TotalAmt021719
IRS990/OtherExpensesGrp/TotalAmt12510
IRS990/OtherExpensesGrp/TotalAmt21291
IRS990/OtherExpensesGrp/TotalAmt3274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019515
IRS990/OtherRevenueTotalAmt019515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030576
IRS990/OtherSalariesAndWagesGrp/TotalAmt071152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01514286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02014207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06773
IRS990/PayrollTaxesGrp/ProgramServicesAmt03810
IRS990/PayrollTaxesGrp/TotalAmt010583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010633
IRS990/PrincipalOfficerNm0ELIZABETH BERGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023199
IRS990/PYInvestmentIncomeAmt011343
IRS990/PYOtherExpensesAmt0101238
IRS990/PYOtherRevenueAmt0492429
IRS990/PYProgramServiceRevenueAmt088824
IRS990/PYRevenuesLessExpensesAmt0290994
IRS990/PYSalariesCompEmpBnftPaidAmt0177165
IRS990/PYTotalExpensesAmt0301602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0122983
IRS990/ReconcilationRevenueExpnssAmt0-195450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02977774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01735863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01502262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055109
IRS990ScheduleA/InvestmentIncomeCYPct00.03540
IRS990ScheduleA/InvestmentIncomePYPct00.03130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt01502262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195241
IRS990ScheduleA/Total509Grp/TotalAmt01502262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01289501
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05328
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09134
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1530166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3300000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4700000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5-325000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CENTER OF NORTH AMERICA CAPITAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ZONE INVESTMENTS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BINFORD EAGLE FISHERIES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3KEYEDIN SOLUTIONS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FETTINGS FROZEN FOODS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5IMPAIRMENT ALLOWANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING 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, 2018, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938221
IRS990ScheduleD/TotalBookValueSecuritiesAmt01231628
IRS990ScheduleD/TotalExpensesPerForm990Amt0316466
IRS990ScheduleD/TotalRevenuePerForm990Amt0121016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316466
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016849
IRS990ScheduleI/RecipientTable/CashGrantAmt16069
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATCHING FUNDS FOR COMMUNITY COORDINATOR POSITION AND EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATCHING FUNDS FOR COMMUNITY COORDINATOR POSITION AND EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEELE COUNTY JDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HANNAFORD EDC
IRS990ScheduleI/RecipientTable/RecipientEIN0450446496
IRS990ScheduleI/RecipientTable/RecipientEIN1450460915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 37
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FINLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HANNAFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158448
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0122983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0123000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN TUITE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,202,384
Liabilities
$20,207
Net assets
$6,182,177
Revenue
$121,016
Expenses
$316,466
Net income
-$195,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$0.30$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.16$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.16$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.23$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$0.54$0.31$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.18$0.12$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$0.59$0.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.25$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.03$6.13$0.21$0.78$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.02$6.69$0.18$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.26$0.46$6.80$0.19$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.47$6.88$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.49$7.08$0.41