Civic Intelligence

Mayville State University Foundation

990 • Fiscal year 2019 • EIN 45-6013477

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileMAYVILLESTATE.EDU
330 3rd Street NortheastMayville, ND 58257

(701) 788-4787

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$143,012

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,935,110

Down $211,185 (-2.3%) from 2018

Net Assets

Down

$8,874,135

Down $37,880 (-0.4%) from 2018

Liabilities

Down

$60,975

Down $173,305 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$1,211,352

Down $232,266 (-16%) from 2018

Expenses

Up

$1,508,022

Up $810,918 (+116%) from 2018

Net Income

Down

-$296,670

Down $1,043,184 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2012: $4,257,222Liabilities 2012: $23,578Net Assets 2012: $4,233,6442012Assets 2013: $5,071,803Liabilities 2013: $123,580Net Assets 2013: $4,948,2232013Assets 2014: $5,686,740Liabilities 2014: $495,724Net Assets 2014: $5,191,0162014Assets 2015: $6,513,495Liabilities 2015: $386,599Net Assets 2015: $6,126,8962015Assets 2016: $6,757,346Liabilities 2016: $304,717Net Assets 2016: $6,452,6292016Assets 2017: $8,384,083Liabilities 2017: $299,716Net Assets 2017: $8,084,3672017Assets 2018: $9,146,295Liabilities 2018: $234,280Net Assets 2018: $8,912,0152018Assets 2019: $8,935,110Liabilities 2019: $60,975Net Assets 2019: $8,874,1352019Assets 2020: $9,357,443Liabilities 2020: $55,967Net Assets 2020: $9,301,4762020Assets 2021: $12,232,872Liabilities 2021: $30,764Net Assets 2021: $12,202,1082021Assets 2022: $11,563,029Liabilities 2022: $42,024Net Assets 2022: $11,521,0052022Assets 2023: $14,110,671Liabilities 2023: $762,607Net Assets 2023: $13,348,0642023Assets 2024: $18,766,675Liabilities 2024: $1,111,852Net Assets 2024: $17,654,8232024Assets 2025: $20,592,919Liabilities 2025: $1,413,853Net Assets 2025: $19,179,0662025

Highlighted filing

2019

Assets$8,935,110
Liabilities$60,975
Net Assets$8,874,135
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,935,176Expenses 2012: $925,845Net Income 2012: $1,009,3312012Revenue 2013: $1,222,491Expenses 2013: $744,747Net Income 2013: $477,7442013Revenue 2014: $1,060,165Expenses 2014: $1,313,009Net Income 2014: -$252,8442014Revenue 2015: $1,898,287Expenses 2015: $902,741Net Income 2015: $995,5462015Revenue 2016: $1,093,892Expenses 2016: $796,018Net Income 2016: $297,8742016Revenue 2017: $2,245,267Expenses 2017: $941,662Net Income 2017: $1,303,6052017Revenue 2018: $1,443,618Expenses 2018: $697,104Net Income 2018: $746,5142018Revenue 2019: $1,211,352Expenses 2019: $1,508,022Net Income 2019: -$296,6702019Revenue 2020: $1,116,616Expenses 2020: $825,917Net Income 2020: $290,6992020Revenue 2021: $2,309,097Expenses 2021: $883,166Net Income 2021: $1,425,9312021Revenue 2022: $2,383,982Expenses 2022: $1,188,690Net Income 2022: $1,195,2922022Revenue 2023: $1,750,323Expenses 2023: $1,329,541Net Income 2023: $420,7822023Revenue 2024: $5,499,969Expenses 2024: $1,736,176Net Income 2024: $3,763,7932024Revenue 2025: $4,028,615Expenses 2025: $2,147,892Net Income 2025: $1,880,7232025

Highlighted filing

2019

Revenue$1,211,352
Expenses$1,508,022
Net Income-$296,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,673,415
Mission and Program Overview

Mission

Support activities of mayville state university.

Support activities of mayville state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,988,689$8,348,891▲ $360,202
Pledges and Grants Receivable$210,757$190,285▼ $20,472
Cash and Non-Interest-Bearing Accounts$822,964$174,918▼ $648,046
Accounts Receivable$5,000$20,546▲ $15,546
Land, Buildings, and Equipment, Net$12,945$3,428▼ $9,517
Prepaid Expenses and Deferred Charges$2,745$1,974▼ $771
Total Assets$9,146,295$8,935,110▼ $211,185
Other Assets Total$103,195$195,068▲ $91,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,289--
Accounts Payable and Accrued Expenses$18,106$41,490▲ $23,384
Other Liabilities$31,885$19,485▼ $12,400
Total Liabilities$234,280$60,975▼ $173,305
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,361,512$8,052,112▲ $690,600
Temporarily Rstr Net Assets$1,942,901$1,457,984▼ $484,917
Unrestricted Net Assets$-392,398$-635,961▼ $243,563
Total Net Assets Fund Balance$8,912,015$8,874,135▼ $37,880
Total Liabilities and Net Assets / Fund Balance$9,146,295$8,935,110▼ $211,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,428$76,024$79,452
Other Securities$98,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,361,512$433,855▲ $256,745-$8,052,112
2017$6,811,562$549,950--$7,361,512
2016$5,303,505$1,508,057--$6,811,562
2015$4,754,475$549,030--$5,303,505
2014$3,849,004$905,471▲ $483,229-$4,754,475
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KlockeExecutive DirectorFT$113,160$29,852$143,012

Board Members and Trustees

NameTitle
Joe DunnChair
Doug PetersenPast Chair
Joni KellerPast Chair
Lynn Slaathaug MoenVice Chair
Brad WeheDirector
Kelly PetersDirector
Shireen GrinagerDirector
Tim GarrettDirector
Todd OlsonDirector
Don CavalierLiason to Alumni Board
Mark KlosterLiason to CAC
Rhonda NelsonLiason to CAC
Johnny JorgensenSecretary
Nick StorhaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,673
Program Service Revenue
$0
Investment Income
$332,279
Other Revenue
$182,400
All Other Contributions
$696,673
Change in Net Assets
$-296,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,650
Revenue Not Reported on Financial Statements
$44,702
Revenue Not Reported on Form 990
$318,154
Total Revenue per Audited Statements
$1,484,804
Total Revenue per Form 990
$1,211,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,014
Grants and Similar Amounts Paid$405,592
Salaries, Compensation, and Employee Benefits$290,416
Total Fundraising Expense$114,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,592--$405,592
Other Salaries and Wages$107,454$75,508$107,454$290,416
Office Expenses$70,111$10,103$1,966$82,180
Fees for Services Other$34,407$10,865-$45,272
Advertising$23,986-$5,215$29,201
Depreciation Depletion$9,517--$9,517
Interest$8,544--$8,544
Insurance-$6,583-$6,583
Travel$712$3,192-$3,904
All Other Expenses$1,579--$1,579
Other Expenses$1,309$13,205-$1,309
Total Functional Expenses$1,273,931$119,456$114,635$1,508,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,522,684
Expenses per Audited Statements$1,508,022
Total Expenses per Form 990$1,508,022
Expenses Not Reported on Form 990$14,662
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayville State UniversityMayville, ND-Scholarship and Support$405,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$885,323
Gaming Direct Expenses$870,315
Fundraising Gross Income$236,571
Fundraising Direct Expenses$72,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Drive$100,507$100,507$4,006$96,501
Sportsman$64,510$64,510$54,762$9,748
Total Events$236,571$236,571$72,424$164,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$19,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Available on request during regular business hours”

Form 990, Part VI, Section B, Line 12

“Comparable to other university foundation pay scales”

Form 990, Part VI, Section B, Line 15

“Comparable to other university foundation pay scales”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mayville State University Foundation
EIN
45-6013477
Phone
7017884787
Address
330 3RD STREET NORTHEAST, MAYVILLE, ND 58257

Signing Officer

Name
Beth Swenson
Title
Interim Executive Director
Phone
7017884787
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Swenson
Formed
1961
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
9
Employees
4
Volunteers
150

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

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of federal income taxes under section 501(c)(3) of the internal revenue code. The foundation 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 reasonable estimated. As of june 30, 2019 and 2018, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. With few exceptions, the foundation 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:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041490
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt020546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT ACTIVITIES OF MAYVILLE STATE UNIVERSITY
IRS990/AdvertisingGrp/FundraisingAmt05215
IRS990/AdvertisingGrp/ProgramServicesAmt023986
IRS990/AdvertisingGrp/TotalAmt029201
IRS990/AllOtherContributionsAmt0696673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01579
IRS990/AllOtherExpensesGrp/TotalAmt01579
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW WORKIN
IRS990/BooksInCareOfDetail/PhoneNum07017884787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 3RD STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058257
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0822964
IRS990/CashNonInterestBearingGrp/EOYAmt0174918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696673
IRS990/CYGrantsAndSimilarPaidAmt0405592
IRS990/CYInvestmentIncomeAmt0332279
IRS990/CYOtherExpensesAmt0812014
IRS990/CYOtherRevenueAmt0182400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-296670
IRS990/CYSalariesCompEmpBnftPaidAmt0290416
IRS990/CYTotalExpensesAmt01508022
IRS990/CYTotalFundraisingExpenseAmt0114635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01211352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09517
IRS990/DepreciationDepletionGrp/TotalAmt09517
IRS990/Desc0SERVES AS THE LEGAL CONDUIT FOR THE ACCEPTANCE, INVESTMENT AND DISTRIBUTION OF PRIVATE GIFTS IN SUPPORT OF THE ACTIVITIES AND PROGRAMS OF MAYVILLE STATE UNIVERSITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0143012
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01273931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034407
IRS990/FeesForServicesOtherGrp/TotalAmt045272
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429852
IRS990/Form990PartVIISectionAGrp/PersonNm0JONI KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN SLAATHAUG MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK STORHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CAVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KLOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD WEHE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIREEN GRINAGER
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KLOCKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIASON TO ALUMNI BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIASON TO CAC
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIASON TO CAC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt072424
IRS990/FundraisingGrossIncomeAmt0236571
IRS990/GainOrLossGrp/SecuritiesAmt090472
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0870315
IRS990/GamingGrossIncomeAmt0885323
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0405592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0405592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0405592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01609796
IRS990/GrossReceiptsAmt03673415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06583
IRS990/InsuranceGrp/TotalAmt06583
IRS990/InterestGrp/ProgramServicesAmt08544
IRS990/InterestGrp/TotalAmt08544
IRS990/InvestmentExpenseAmt0-44702
IRS990/InvestmentIncomeGrp/ExclusionAmt0241807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07988689
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08348891
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03428
IRS990/LandBldgEquipCostOrOtherBssAmt079452
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01519324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT ACTIVITIES OF MAYVILLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184289
IRS990/NetAssetsOrFundBalancesBOYAmt08912015
IRS990/NetAssetsOrFundBalancesEOYAmt08874135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015008
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt015008
IRS990/NetUnrelatedBusTxblIncmAmt014008
IRS990/NetUnrlzdGainsLossesInvstAmt0160480
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010103
IRS990/OfficeExpensesGrp/ProgramServicesAmt070111
IRS990/OfficeExpensesGrp/TotalAmt082180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103195
IRS990/OtherAssetsTotalGrp/EOYAmt0195068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1FEES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013205
IRS990/OtherExpensesGrp/ProgramServicesAmt0592408
IRS990/OtherExpensesGrp/ProgramServicesAmt110294
IRS990/OtherExpensesGrp/ProgramServicesAmt28018
IRS990/OtherExpensesGrp/ProgramServicesAmt31309
IRS990/OtherExpensesGrp/TotalAmt0592408
IRS990/OtherExpensesGrp/TotalAmt123499
IRS990/OtherExpensesGrp/TotalAmt28018
IRS990/OtherExpensesGrp/TotalAmt31309
IRS990/OtherLiabilitiesGrp/BOYAmt031885
IRS990/OtherLiabilitiesGrp/EOYAmt019485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03245
IRS990/OtherRevenueTotalAmt03245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290416
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07361512
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08052112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01974
IRS990/PrincipalOfficerNm0BETH SWENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0435765
IRS990/PYInvestmentIncomeAmt0382833
IRS990/PYOtherExpensesAmt0261339
IRS990/PYOtherRevenueAmt0135926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0746514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0697104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-296670
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842930
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01845043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01679462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06196088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0368311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0423908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0343994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01735014
IRS990ScheduleA/PublicSupportCY170Pct00.70520
IRS990ScheduleA/PublicSupportPY170Pct00.50970
IRS990ScheduleA/PublicSupportTotal170Amt06196088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01845043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01679462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06196088
IRS990ScheduleA/TotalSupportAmt08786494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015008
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0103195
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07361512
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0433855
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08052112
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06811562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0549950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07361512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05303505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01508057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06811562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04754475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0549030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05303505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03849004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0905471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04754475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0457941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483229
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079452
IRS990ScheduleD/ExpensesNotReportedAmt014662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01508022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,935,110
Liabilities
$60,975
Net assets
$8,874,135
Revenue
$1,211,352
Expenses
$1,508,022
Net income
-$296,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$1.41$19.2$4.03$2.15$1.88
2024Detailed filing. Detailed filing data is available for this year.$18.8$1.11$17.7$5.50$1.74$3.76
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.76$13.3$1.75$1.33$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$2.38$1.19$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.03$12.2$2.31$0.88$1.43
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.06$9.30$1.12$0.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.94$0.06$8.87$1.21$1.51$0.30
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.23$8.91$1.44$0.70$0.75
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.30$8.08$2.25$0.94$1.30
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.30$6.45$1.09$0.80$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.39$6.13$1.90$0.90$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.50$5.19$1.06$1.31$0.25
2013Summary only. Only limited summary data is available for this year.$5.07$0.12$4.95$1.22$0.74$0.48
2012Summary only. Only limited summary data is available for this year.$4.26$0.02$4.23$1.94$0.93$1.01