Civic Intelligence

Downtown Community Partnership

990 • Fiscal year 2021 • EIN 46-4472309

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2023

Organization ProfileWWW.DOWNTOWNFARGO.COM
207 4th St N Suite BFargo, ND 58102

(701) 241-1570

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$40,677

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$209,518

Up $84,095 (+67%) from 2020

Net Assets

Up

$112,327

Up $137,331 (+549%) from 2020

Liabilities

Down

$97,191

Down $53,236 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$636,113

Up $341,862 (+116%) from 2020

Expenses

Up

$498,782

Up $137,943 (+38%) from 2020

Net Income

Up

$137,331

Up $203,919 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2014: $43,487Liabilities 2014: $25,089Net Assets 2014: $18,3982014Assets 2015: $59,747Liabilities 2015: $21,975Net Assets 2015: $37,7722015Assets 2016: $38,951Liabilities 2016: $7,965Net Assets 2016: $30,9862016Assets 2017: $90,232Liabilities 2017: $50,429Net Assets 2017: $39,8032017Assets 2018: $81,765Liabilities 2018: $40,411Net Assets 2018: $41,3542018Assets 2019: $74,599Liabilities 2019: $33,015Net Assets 2019: $41,5842019Assets 2020: $125,423Liabilities 2020: $150,427Net Assets 2020: -$25,0042020Assets 2021: $209,518Liabilities 2021: $97,191Net Assets 2021: $112,3272021Assets 2022: $216,813Liabilities 2022: $76,414Net Assets 2022: $140,3992022Assets 2023: $240,072Liabilities 2023: $78,766Net Assets 2023: $161,3062023Assets 2024: $235,120Liabilities 2024: $82,390Net Assets 2024: $152,7302024

Highlighted filing

2021

Assets$209,518
Liabilities$97,191
Net Assets$112,327
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $476,488Expenses 2014: $458,090Net Income 2014: $18,3982014Revenue 2015: $469,449Expenses 2015: $450,075Net Income 2015: $19,3742015Revenue 2016: $503,417Expenses 2016: $510,203Net Income 2016: -$6,7862016Revenue 2017: $470,532Expenses 2017: $461,712Net Income 2017: $8,8202017Revenue 2018: $450,029Expenses 2018: $448,477Net Income 2018: $1,5522018Revenue 2019: $518,030Expenses 2019: $517,800Net Income 2019: $2302019Revenue 2020: $294,251Expenses 2020: $360,839Net Income 2020: -$66,5882020Revenue 2021: $636,113Expenses 2021: $498,782Net Income 2021: $137,3312021Revenue 2022: $479,116Expenses 2022: $451,043Net Income 2022: $28,0732022Revenue 2023: $481,804Expenses 2023: $460,897Net Income 2023: $20,9072023Revenue 2024: $726,999Expenses 2024: $737,087Net Income 2024: -$10,0882024

Highlighted filing

2021

Revenue$636,113
Expenses$498,782
Net Income$137,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.2
Gross Receipts
$636,113
Mission and Program Overview

Mission

The mission of the downtown community partnership (dcp) is to be promoters, advocates, educators, and visionaries of our historic downtown by connecting and partnering inside our community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,158$130,748▲ $35,590
Accounts Receivable$6,175$25,867▲ $19,692
Land, Buildings, and Equipment, Net$24,090$19,034▼ $5,056
Total Assets$125,423$209,518▲ $84,095
Other Assets Total$0$33,869▲ $33,869
Liabilities
Other Liabilities$129,611$57,795▼ $71,816
Accounts Payable and Accrued Expenses$17,099$39,146▲ $22,047
Mortgage Notes Payable Secured by Investment Property$1,867--
Deferred Revenue$1,850$250▼ $1,600
Total Liabilities$150,427$97,191▼ $53,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,004$112,327▲ $137,331
Total Net Assets Fund Balance$-25,004$112,327▲ $137,331
Total Liabilities and Net Assets / Fund Balance$125,423$209,518▲ $84,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,034$16,253$35,287
Other Assets Org$33,869--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GraffeoCEO/presidentFT$36,108$4,569$40,677

Board Members and Trustees

NameTitle
Jesse HellandBid Advisory Chair
Tami NorgardChair
Dan AltenberndEvents Chair
Adrienne OlsonMembership Chair
Tony GrindbergVice Chair
Austin MorrisBoard Member
Jennifer BrandelBoard Member
Jodi McgregorBoard Member
Joel VettelBoard Member
Patrick McshaneBoard Member
Warren AckleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$231,146
Program Service Revenue
$399,097
Investment Income
$132
Other Revenue
$5,738
All Other Contributions
$96,276
Change in Net Assets
$137,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,217
Salaries, Compensation, and Employee Benefits$216,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,437
All Other Expenses---$45,753
Current Officers, Directors, Trustees, and Key Employees---$40,678
Fees for Services Accounting---$36,590
Other Expenses---$17,913
Occupancy---$15,225
Payroll Taxes---$13,524
Other Employee Benefits---$12,427
Travel---$7,879
Advertising---$6,495
Depreciation Depletion---$5,056
Office Expenses---$4,306
Pension Plan Contributions---$2,499
Fees for Services Management---$1,935
Information Technology---$1,427
Total Functional Expenses$0$0$0$498,782
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$23,291
Long-term Liabilities$22,609
Unearned Revenue$11,895
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control of some management duties to downtown community partnership bid.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed when presented to the board of directors by independent accountants.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public at the organizaitons's office located at 207 4th st. N., suite b, fargo, north dakota upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Community Partnership
EIN
46-4472309
Phone
7012411570
Address
207 4TH ST N SUITE B, FARGO, ND 58102

Signing Officer

Name
Rocky Schneider
Title
Executive Director
Phone
7012411570
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Schneider
Formed
2014
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The process has not changed from the prior year.”

Form 990

“Downtown community partnership filed amended forms 941 for quarters ending june 30, 2021 and september 30, 2021 to receive an employee retention credit payment in the amount of $33,869. 2021 form 990 is being amended to record the credit in the same period as the related employee wages used to calculated the employee retention credit.”

Form 990 Page 1, Line 15

“The employee retention credit increased contributions and grants line item from $197,277 to $231,146. Specifically, part viii box 1e government grants, increased from $49,541 to $83,410.”

Form 990 Page 1, Line 20

“The employee credit refund is recorded as a receivable, increasing total assets from $175,649 to $209,518.”

Financial Statement Notes

PART X, LINE 2:

“Dcp is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, and bid is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore no provision is made for federal and state income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for years since 2017.”

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IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BID ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2WALKING MAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0146138
IRS990/PYOtherRevenueAmt040962
IRS990/PYProgramServiceRevenueAmt0253231
IRS990/PYRevenuesLessExpensesAmt0-66588
IRS990/PYSalariesCompEmpBnftPaidAmt0214701
IRS990/PYTotalExpensesAmt0360839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294251
IRS990/ReconcilationRevenueExpnssAmt0137331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343072
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DCP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND BID IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS SINCE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033869
IRS990ScheduleD/TotalLiabilityAmt057795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OF SOME MANAGEMENT DUTIES TO DOWNTOWN COMMUNITY PARTNERSHIP BID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED WHEN PRESENTED TO THE BOARD OF DIRECTORS BY INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZAITONS'S OFFICE LOCATED AT 207 4TH ST. N., SUITE B, FARGO, NORTH DAKOTA UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOWNTOWN COMMUNITY PARTNERSHIP FILED AMENDED FORMS 941 FOR QUARTERS ENDING JUNE 30, 2021 AND SEPTEMBER 30, 2021 TO RECEIVE AN EMPLOYEE RETENTION CREDIT PAYMENT IN THE AMOUNT OF $33,869. 2021 FORM 990 IS BEING AMENDED TO RECORD THE CREDIT IN THE SAME PERIOD AS THE RELATED EMPLOYEE WAGES USED TO CALCULATED THE EMPLOYEE RETENTION CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EMPLOYEE RETENTION CREDIT INCREASED CONTRIBUTIONS AND GRANTS LINE ITEM FROM $197,277 TO $231,146. SPECIFICALLY, PART VIII BOX 1E GOVERNMENT GRANTS, INCREASED FROM $49,541 TO $83,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EMPLOYEE CREDIT REFUND IS RECORDED AS A RECEIVABLE, INCREASING TOTAL ASSETS FROM $175,649 TO $209,518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 1, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PAGE 1, LINE 20
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN COMMUNITY PARTNERSHIP BID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464482667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE DOWNTOWN FARGO'S ECONOMIC AND CULTURAL LANDSCAPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 4TH ST N SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN COMMUNITY PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125423
IRS990/TotalAssetsEOYAmt0209518
IRS990/TotalAssetsGrp/BOYAmt0125423
IRS990/TotalAssetsGrp/EOYAmt0209518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231146
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150427
IRS990/TotalLiabilitiesEOYAmt097191
IRS990/TotalLiabilitiesGrp/BOYAmt0150427
IRS990/TotalLiabilitiesGrp/EOYAmt097191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112327
IRS990/TotalOtherCompensationAmt04569
IRS990/TotalProgramServiceExpensesAmt0404506
IRS990/TotalProgramServiceRevenueAmt0399097
IRS990/TotalReportableCompFromOrgAmt036108
IRS990/TotalRevenueGrp/ExclusionAmt05870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07879
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 4TH ST N SUITE B
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,518
Liabilities
$97,191
Net assets
$112,327
Revenue
$636,113
Expenses
$498,782
Net income
$137,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.82$1.53$7.27$7.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.79$1.61$4.82$4.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.76$1.40$4.79$4.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.97$1.12$6.36$4.99$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.50$0.25$2.94$3.61$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$5.18$5.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.41$4.50$4.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.90$0.50$0.40$4.71$4.62$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$5.03$5.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$4.69$4.50$0.19
2014Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$4.76$4.58$0.18