Civic Intelligence

Sheyenne Valley Community Foundation

990 • Fiscal year 2018 • EIN 46-4371645

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 16, 2018

Organization Profilevalleycitynd.com/svcf
250 West Main StreetValley City, ND 58072

(701) 490-3889

Siviq Scores

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

Liabilities / Assets

98th percentile

0.73x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

62nd percentile

24%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

3.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

26th percentile

-27%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,051,515

Up $38,781 (+3.8%) from 2017

Net Assets

Up

$286,337

Up $49,693 (+21%) from 2017

Liabilities

Down

$765,178

Down $10,912 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Down

$223,125

Down $83,809 (-27%) from 2017

Expenses

Up

$168,568

Up $9,146 (+5.7%) from 2017

Net Income

Down

$54,557

Down $92,955 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $559Liabilities 2014: $02014Assets 2015: $1,335,898Liabilities 2015: $1,269,305Net Assets 2015: $66,5932015Assets 2016: $931,879Liabilities 2016: $845,655Net Assets 2016: $86,2242016Assets 2017: $1,012,734Liabilities 2017: $776,090Net Assets 2017: $236,6442017Assets 2018: $1,051,515Liabilities 2018: $765,178Net Assets 2018: $286,3372018Assets 2019: $1,181,750Liabilities 2019: $771,962Net Assets 2019: $409,7882019Assets 2020: $1,116,383Liabilities 2020: $675,500Net Assets 2020: $440,8832020Assets 2021: $1,298,023Liabilities 2021: $631,748Net Assets 2021: $666,2752021Assets 2022: $1,056,243Liabilities 2022: $415,353Net Assets 2022: $640,8902022Assets 2023: $1,020,413Liabilities 2023: $439,417Net Assets 2023: $580,9962023Assets 2024: $1,024,090Liabilities 2024: $375,001Net Assets 2024: $649,0892024Assets 2025: $1,178,363Liabilities 2025: $416,801Net Assets 2025: $761,5622025

Highlighted filing

2018

Assets$1,051,515
Liabilities$765,178
Net Assets$286,337
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $5,000Expenses 2014: $4,441Net Income 2014: $5592014Revenue 2015: $2,168,182Expenses 2015: $2,102,148Net Income 2015: $66,0342015Revenue 2016: $171,730Expenses 2016: $152,099Net Income 2016: $19,6312016Revenue 2017: $306,934Expenses 2017: $159,422Net Income 2017: $147,5122017Revenue 2018: $223,125Expenses 2018: $168,568Net Income 2018: $54,5572018Revenue 2019: $272,655Expenses 2019: $151,780Net Income 2019: $120,8752019Revenue 2020: $181,496Expenses 2020: $167,578Net Income 2020: $13,9182020Revenue 2021: $281,506Expenses 2021: $144,557Net Income 2021: $136,9492021Revenue 2022: $299,938Expenses 2022: $197,666Net Income 2022: $102,2722022Revenue 2023: $113,326Expenses 2023: $197,551Net Income 2023: -$84,2252023Revenue 2024: $217,355Expenses 2024: $196,691Net Income 2024: $20,6642024Revenue 2025: $162,393Expenses 2025: $88,263Net Income 2025: $74,1302025

Highlighted filing

2018

Revenue$223,125
Expenses$168,568
Net Income$54,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 16, 2018
Return Version
2017v2.3
Gross Receipts
$248,273
Mission and Program Overview

Mission

Organized and operated to receive, manage and distribute gifts made to the Foundation for charitable, religious, educational, scientific or literary purposes within Barnes, Ransom and Griggs Counties of North Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$713,420$631,925▼ $81,495
Investments in Publicly Traded Securities$166,707$297,836▲ $131,129
Cash and Non-Interest-Bearing Accounts$132,607$121,754▼ $10,853
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,012,734$1,051,515▲ $38,781
Liabilities
Other Liabilities$774,982$764,148▼ $10,834
Accounts Payable and Accrued Expenses$1,108$1,030▼ $78
Total Liabilities$776,090$765,178▼ $10,912
Net Assets / Fund Balance
Permanently Rstr Net Assets$67,719$139,808▲ $72,089
Temporarily Rstr Net Assets$149,071$127,004▼ $22,067
Unrestricted Net Assets$19,854$19,525▼ $329
Total Net Assets Fund Balance$236,644$286,337▲ $49,693
Total Liabilities and Net Assets / Fund Balance$1,012,734$1,051,515▲ $38,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,081$1,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$216,791$150,697▲ $8,922-$266,812
2017$70,889$243,662▲ $3,046-$216,791
2016$28,450$134,101▲ $1,692-$70,889
2015-$2,057,393▲ $3,196-$28,450
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George GauklerPast President
David BeierlePresident
Loni TrappVice President
Bryan WollaDirector
Casey StowmanDirector
Derek JungelsDirector
Diane HochhalterDirector
Hilde Van GijsselDirector
James JensenDirector
Kandice PlagensDirector
Mary Lee NielsonDirector
Ray BraunDirector
Sharon BuhrDirector
Alicia HoffarthSecretary/treasurer (non-v
Revenue and Support

Revenue Composition

Contributions and Grants
$207,286
Program Service Revenue
$0
Investment Income
$15,839
Other Revenue
$0
All Other Contributions
$206,236
Change in Net Assets
$54,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,444
Salaries, Compensation, and Employee Benefits$56,503
Total Fundraising Expense$32,238
Other Expenses$13,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,444--$98,444
Other Salaries and Wages-$29,021$23,618$52,639
Conferences and Meetings--$4,371$4,371
Fees for Service Investment Mgmnt Fees-$4,102-$4,102
Payroll Taxes-$1,554$2,310$3,864
Office Expenses-$1,117$1,091$2,208
Fees for Services Accounting-$1,500-$1,500
Advertising--$592$592
Other Expenses-$592$40$40
Total Functional Expenses$98,444$37,886$32,238$168,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley City Park DistrictValley City, ND-The Foundation provides funds to Valley City Park District for construction of the Valley City Wellness Center and Wellness for All program that subsidizes memberships for those in need.$67,856
City of Valley City NDValley City, ND-Provide funds to City of Valley City, ND for expenses related to Hi-Line Prairie Garden$7,144
Barnes County Historical SocietyValley City, ND-Provide funds to Barnes County Historical Society for general operating funds$2,399
City-County Health DistrictValley City, ND-Provide funds to City-County Health District of Valley City, ND to assist with providing valued health services to individuals in the community and surrounding area.$1,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Valley City Park Board$618,925
Amount Held in Trust for Education Foundation$82,563
Amount Held in Trust for Bc Historical Society$37,342
Amount Held in Trust for Hi-line Boosters$25,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 is available for the Board of Directors for review before it is filed with the IRS.”

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

“Directors and officers annually disclose conflict of interests at the Board of Directors annual meeting”

Form 990, Part VI, Section C, line 19

“Form 990, governing documents and conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sheyenne Valley Community Foundation
EIN
46-4371645
Phone
7014903889
Address
250 WEST MAIN STREET, VALLEY CITY, ND 58072

Signing Officer

Name
David Beierle
Title
President
Phone
7018459801
Signed
2018-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beierle
Formed
2013
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Ludvigson Braun and Co
Address
PO BOX 845, VALLEY CITY, ND 58072-0845
Preparer
Matthew D Pedersen CPA
Phone
7018451457
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Advancement of charitable, religious, educational, scientific or literary purposes within Barnes, Ransom and Griggs Counties of North Dakota.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0764148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029021
IRS990/OtherSalariesAndWagesGrp/TotalAmt052639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/TotalAmt03864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0713420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0631925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Beierle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Wellness for All - Contribution given to Valley City Parks & Recreation of Valley City, ND to subsidize gym memberships for economically disadvantaged individuals in the community and surrounding area
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024455
IRS990/ProgSrvcAccomActy3Grp/Desc0City of Valley City, ND - Hi-Line Prairie Gardens which consists of a new park and orchard utilizing northern prairie native trees, flowers and grasses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06604
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sheyenne Valley Backing the Badge Program, Valley City State University, Red Cross, Barnes County Historical Society, Abused Persons Outreach Center, Hi-Line Prairie Gardens, Valley City Public Schools Education Foundation, City-County Health District of Barnes County, ND, Meals on Wheels, Valley City-Barnes County Library
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023984
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092504
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt011618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147512
IRS990/PYSalariesCompEmpBnftPaidAmt055300
IRS990/PYTotalExpensesAmt0159422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS FORMED ON 11/27/13. AS A RESULT, ITS INITIAL YEAR IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02831593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-26
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01283598
IRS990ScheduleA/SubstantialContributorsTotAmt01547995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02831593
IRS990ScheduleA/TotalSupportAmt02866725
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216791
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0266812
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt098444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0243662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt092504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0134101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02057393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02007139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03196
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALLEY CITY PARK BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNT HELD IN TRUST FOR BC HISTORICAL SOCIETY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNT HELD IN TRUST FOR EDUCATION FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMOUNT HELD IN TRUST FOR HI-LINE BOOSTERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Advancement of charitable, religious, educational, scientific or literary purposes within Barnes, Ransom and Griggs Counties of North Dakota.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0764148
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067856
IRS990ScheduleI/RecipientTable/CashGrantAmt11838
IRS990ScheduleI/RecipientTable/CashGrantAmt22399
IRS990ScheduleI/RecipientTable/CashGrantAmt37144
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The Foundation provides funds to Valley City Park District for construction of the Valley City Wellness Center and Wellness for All program that subsidizes memberships for those in need.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide funds to City-County Health District of Valley City, ND to assist with providing valued health services to individuals in the community and surrounding area.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide funds to Barnes County Historical Society for general operating funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide funds to City of Valley City, ND for expenses related to Hi-Line Prairie Garden
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Valley City Park District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City-County Health District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Barnes County Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3City of Valley City ND
IRS990ScheduleI/RecipientTable/RecipientEIN0450375502
IRS990ScheduleI/RecipientTable/RecipientEIN1363166982
IRS990ScheduleI/RecipientTable/RecipientEIN2450331075
IRS990ScheduleI/RecipientTable/RecipientEIN3456002171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 4th Street SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 2nd Ave NE Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2315 Central Ave N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3254 2nd Ave NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Valley City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358072
IRS990ScheduleI/Total501c3OrgCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,051,515
Liabilities
$765,178
Net assets
$286,337
Revenue
$223,125
Expenses
$168,568
Net income
$54,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.42$0.76$0.16$0.09$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.65$0.22$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.11$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$0.30$0.20$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.63$0.67$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.77$0.41$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.77$0.29$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.78$0.24$0.31$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.85$0.09$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.27$0.07$2.17$2.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00