Civic Intelligence

Sheyenne Valley Community Foundation

990 • Fiscal year 2022 • EIN 46-4371645

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

97th percentile

0.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

34%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$65,484

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

6.5%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,056,243

Down $241,780 (-19%) from 2021

Net Assets

Down

$640,890

Down $25,385 (-3.8%) from 2021

Liabilities

Down

$415,353

Down $216,395 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$299,938

Up $18,432 (+6.5%) from 2021

Expenses

Up

$197,666

Up $53,109 (+37%) from 2021

Net Income

Down

$102,272

Down $34,677 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,056,243
Liabilities$415,353
Net Assets$640,890
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$299,938
Expenses$197,666
Net Income$102,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$299,938
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$787,205$737,655▼ $49,550
Cash and Non-Interest-Bearing Accounts$195,783$220,733▲ $24,950
Pledges and Grants Receivable$315,035$97,855▼ $217,180
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,298,023$1,056,243▼ $241,780
Liabilities
Other Liabilities$630,664$413,232▼ $217,432
Accounts Payable and Accrued Expenses$1,084$2,121▲ $1,037
Total Liabilities$631,748$415,353▼ $216,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,912$640,890▲ $551,978
Net Assets With Donor Restrictions$577,363$0▼ $577,363
Total Net Assets Fund Balance$666,275$640,890▼ $25,385
Total Liabilities and Net Assets / Fund Balance$1,298,023$1,056,243▼ $241,780

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$577,363$168,785▲ $83,272-$884,080
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea NelsonExecutive DirectorFT$65,484$65,484

Board Members and Trustees

NameTitle
David BeierlePast President
Josh LageinPresident
Loni TrappVice President
Bryan WollaDirector
Dr Chelsea TraverseDirector
Erik Gilbertsondirector
Hilde van GijsselDirector
Mary Lee NielsonDirector
Tim EggertDirector
Ken ReidSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,553
Program Service Revenue
$0
Investment Income
$44,385
Other Revenue
$0
All Other Contributions
$188,158
Change in Net Assets
$102,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,323
Grants and Similar Amounts Paid$56,807
Salaries, Compensation, and Employee Benefits$55,536
Total Fundraising Expense$27,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,807--$56,807
Current Officers, Directors, Trustees, and Key Employees$12,807$12,808$25,615$51,230
Fees for Service Investment Mgmnt Fees-$7,566-$7,566
Payroll Taxes$1,076$1,077$2,153$4,306
Fees for Services Other-$4,000-$4,000
Fees for Services Accounting-$3,125-$3,125
Office Expenses-$1,586-$1,586
Conferences and Meetings-$842-$842
Information Technology-$473-$473
Advertising-$294-$294
Travel-$192-$192
Other Expenses$170$100-$100
Fees for Services Legal-$10-$10
Total Functional Expenses$102,207$67,691$27,768$197,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley City Park and RecreationValley City, ND501c(3)Provide funds to Valley City Parks & Recreation for Valley City Parks & Recreation to carry out their mission.$17,720
Abused Persons Outreach CenterValley City, ND501c(3)Covid relief and general operating.$16,000
Valley City State University FoundationValley City, ND501c(3)DAF Contribution to capital campaign project.$8,900
Barnes County ParksValley City, ND501c(6)Construct Sheyenne River Water Trail.$5,000
Our Saviors Lutheran ChurchValley City, ND501c(3)DAF Contribution for general Operating$5,000
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$137,155
Trust for Education Foundation$127,478
Trust for BCN Foundation$63,236
Trust for BC Historical Society$46,429
Trust for HL Booster$33,179
Trust for BAC$5,755
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 teh 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
Josh Lagein
Title
President
Phone
7014903889
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Lagein
Formed
2013
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steve Anseth
Phone
9528359090
Raw XML AppendixShowing 400 of 504 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt01076
IRS990/PayrollTaxesGrp/TotalAmt04306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097855
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Josh Lagein
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065540
IRS990/PYInvestmentIncomeAmt020711
IRS990/PYOtherExpensesAmt014877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0136949
IRS990/PYSalariesCompEmpBnftPaidAmt064140
IRS990/PYTotalExpensesAmt0144557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66280
IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt0787188
IRS990ScheduleA/SubstantialContributorsTotAmt0289984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077172
IRS990ScheduleA/TotalSupportAmt01187718
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/AdministrativeExpensesAmt012735
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0577363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0168785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0884080
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt067395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0399325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0577363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0393193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0399325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt076870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0266812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0162409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0393193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt049183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0216791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0266812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt098444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3127478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt446429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5137155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Trust for BCN Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Trust for BAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Trust for HL Booster
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Trust for Education Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Trust for BC Historical Society
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to Valley City Park Board
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54460
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0413232
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt28900
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt417720
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Covid relief and general operating.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DAF Contribution for general Operating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DAF Contribution to capital campaign project.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Construct Sheyenne River Water Trail.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide funds to Valley City Parks & Recreation for Valley City Parks & Recreation to carry out their mission.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Abused Persons Outreach Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Our Saviors Lutheran Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Valley City State University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Barnes County Parks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Valley City Park and Recreation
IRS990ScheduleI/RecipientTable/RecipientEIN0450396802
IRS990ScheduleI/RecipientTable/RecipientEIN1450249353
IRS990ScheduleI/RecipientTable/RecipientEIN2237178785
IRS990ScheduleI/RecipientTable/RecipientEIN3450118780
IRS990ScheduleI/RecipientTable/RecipientEIN4450375502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 2nd St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1138 3rd St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 College St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3250 West Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4733 8th Ave SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Valley City

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,243
Liabilities
$415,353
Net assets
$640,890
Revenue
$299,938
Expenses
$197,666
Net income
$102,272
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