Civic Intelligence

Sheyenne Valley Community Foundation

990 • Fiscal year 2021 • EIN 46-4371645

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

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

0.49x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.24x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

49%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$49,732

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

55%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,298,023

Up $181,640 (+16%) from 2020

Net Assets

Up

$666,275

Up $225,392 (+51%) from 2020

Liabilities

Down

$631,748

Down $43,752 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Up

$281,506

Up $100,010 (+55%) from 2020

Expenses

Down

$144,557

Down $23,021 (-14%) from 2020

Net Income

Up

$136,949

Up $123,031 (+884%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$1,298,023
Liabilities$631,748
Net Assets$666,275
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$281,506
Expenses$144,557
Net Income$136,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$281,506
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
Investments in Publicly Traded Securities$537,125$787,205▲ $250,080
Pledges and Grants Receivable$457,040$315,035▼ $142,005
Cash and Non-Interest-Bearing Accounts$122,218$195,783▲ $73,565
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,116,383$1,298,023▲ $181,640
Liabilities
Other Liabilities$674,406$630,664▼ $43,742
Accounts Payable and Accrued Expenses$1,094$1,084▼ $10
Total Liabilities$675,500$631,748▼ $43,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$399,325$577,363▲ $178,038
Net Assets Without Donor Restrictions$41,558$88,912▲ $47,354
Total Net Assets Fund Balance$440,883$666,275▲ $225,392
Total Liabilities and Net Assets / Fund Balance$1,116,383$1,298,023▲ $181,640

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$399,325$134,834▲ $107,961-$577,363
2020$393,193$68,785▲ $29,492-$399,325
2019$266,812$162,409▲ $20,549-$393,193
2018$216,791$150,697▲ $8,922-$266,812
2017$70,889$243,662▲ $3,046-$216,791
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea NelsonSecretary/treasurer (non-vPT$49,732$49,732

Board Members and Trustees

NameTitle
David BeierlePresident
Loni TrappVice President
Bryan WollaDirector
Casey StowmanDirector
Chelsea TraverseDirector
Hilde Van GijsselDirector
James JensenDirector
Josh LageinDirector
Ken ReidDirector
Mary Lee NielsonDirector
Sharon BuhrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$260,795
Program Service Revenue
$0
Investment Income
$20,711
Other Revenue
$0
All Other Contributions
$238,227
Change in Net Assets
$136,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,540
Salaries, Compensation, and Employee Benefits$64,140
Total Fundraising Expense$34,177
Other Expenses$14,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,540--$65,540
Other Salaries and Wages-$30,042$30,043$60,085
Fees for Service Investment Mgmnt Fees-$8,145-$8,145
Payroll Taxes-$2,028$2,027$4,055
Office Expenses-$1,742$1,300$3,042
Fees for Services Accounting-$1,525-$1,525
Other Expenses-$1,358$387$387
Total Functional Expenses$65,540$44,840$34,177$144,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley City Barnes County Development CorporationValley City, ND-Provide funds to VCBCDC to carry out their mission$19,400
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.$10,547
Valley City Parks & RecreationValley City, ND-Provide funds to Valley City Parks & Recreation for Valley City Parks & Recreation to carry out their mission$8,691
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$332,155
Amount Held in Trust for Education Foundation$131,359
Amount Held in Trust for Bcn Foundation$72,083
Amount Held in Trust for Bc Historical Society$50,646
Amount Held in Trust for Hi-line Boosters$37,820
Amount Held in Trust for Bac$6,601
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 35% controlled entity
No
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
5636638102
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beierle
Formed
2013
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Ludvigson Braun and Co
Address
PO BOX 845, VALLEY CITY, ND 58072-0845
Preparer
Michael D Pedersen
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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08691
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Kathryn Fire Dept of Kathryn, ND; Hastings Fire Dept of Hasting, ND; City-County Health District of Valley City, ND; Sheyenne Valley Career and Tech Center of Valley City, ND; ND Wintershow of Valley City, ND; VC Hockey and Figure Skating Club of Valley City, ND; Valley City Public Schools of Valley City, ND; Barnes County Historical Society of Valley City, ND; Dollars for Scholars of Valley City, ND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026902
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076870
IRS990/PYInvestmentIncomeAmt012980
IRS990/PYOtherExpensesAmt028119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013918
IRS990/PYSalariesCompEmpBnftPaidAmt062589
IRS990/PYTotalExpensesAmt0167578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-26
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportPY170Pct00.92750
IRS990ScheduleA/PublicSupportTotal170Amt01122696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122696
IRS990ScheduleA/TotalSupportAmt01258502
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/CYEndwmtFundGrp/AdministrativeExpensesAmt018614
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0399325
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0134834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0577363
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt046140
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0393193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0399325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt076870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0266812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0162409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0393193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0266812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt098444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0243662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt092504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56601
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/OtherLiabilitiesOrgGrp/Desc4AMOUNT HELD IN TRUST FOR BCN FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AMOUNT HELD IN TRUST FOR BAC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54460
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/TermEndowmentBalanceEOYPct00.45540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0630664
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010547
IRS990ScheduleI/RecipientTable/CashGrantAmt119400
IRS990ScheduleI/RecipientTable/CashGrantAmt28691
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 VCBCDC to carry out their mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide funds to Valley City Parks & Recreation for Valley City Parks & Recreation to carry out their mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Valley City Park District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Valley City Barnes County Development Corporation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Valley City Parks & Recreation
IRS990ScheduleI/RecipientTable/RecipientEIN0450375502
IRS990ScheduleI/RecipientTable/RecipientEIN1363485273
IRS990ScheduleI/RecipientTable/RecipientEIN2450375502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0733 8th Ave SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2733 8th Ave SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Valley City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is available for the Board of Directors for review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers annually disclose conflict of interests at the Board of Directors annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, governing documents and conflict of interest policy available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,298,023
Liabilities
$631,748
Net assets
$666,275
Revenue
$281,506
Expenses
$144,557
Net income
$136,949
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