Civic Intelligence

Nd Banks Benefit Trust

990 • Fiscal year 2016 • EIN 46-7521485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

122 East Main Ave Ste 201Bismarck, ND 58501-3889

(701) 223-5303

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,533,452

Up $112,124 (+4.6%) from 2015

Net Assets

Up

$2,161,113

Up $48,937 (+2.3%) from 2015

Liabilities

Up

$372,339

Up $63,187 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$15,124,038

Up $3,942,658 (+35%) from 2015

Expenses

Up

$14,802,970

Up $5,733,766 (+63%) from 2015

Net Income

Down

$321,068

Down $1,791,108 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2015: $2,421,328Liabilities 2015: $309,152Net Assets 2015: $2,112,1762015Assets 2016: $2,533,452Liabilities 2016: $372,339Net Assets 2016: $2,161,1132016Assets 2017: $2,771,160Liabilities 2017: $618,322Net Assets 2017: $2,152,8382017Assets 2018: $2,721,765Liabilities 2018: $254,250Net Assets 2018: $2,467,5152018Assets 2019: $5,119,295Liabilities 2019: $502,931Net Assets 2019: $4,616,3642019Assets 2020: $6,700,028Liabilities 2020: $23,392Net Assets 2020: $6,676,6362020Assets 2021: $8,197,714Liabilities 2021: $0Net Assets 2021: $8,197,7142021Assets 2022: $11,065,335Liabilities 2022: $0Net Assets 2022: $11,065,3352022Assets 2023: $11,982,683Liabilities 2023: $0Net Assets 2023: $11,982,6832023Assets 2024: $11,743,452Liabilities 2024: $24,213Net Assets 2024: $11,719,2392024

Highlighted filing

2016

Assets$2,533,452
Liabilities$372,339
Net Assets$2,161,113
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $11,181,380Expenses 2015: $9,069,204Net Income 2015: $2,112,1762015Revenue 2016: $15,124,038Expenses 2016: $14,802,970Net Income 2016: $321,0682016Revenue 2017: $16,433,694Expenses 2017: $16,441,969Net Income 2017: -$8,2752017Revenue 2018: $17,319,911Expenses 2018: $17,005,234Net Income 2018: $314,6772018Revenue 2019: $20,133,832Expenses 2019: $17,984,983Net Income 2019: $2,148,8492019Revenue 2020: $20,290,597Expenses 2020: $18,543,250Net Income 2020: $1,747,3472020Revenue 2021: $19,622,273Expenses 2021: $18,101,195Net Income 2021: $1,521,0782021Revenue 2022: $20,262,476Expenses 2022: $17,394,855Net Income 2022: $2,867,6212022Revenue 2023: $19,413,158Expenses 2023: $18,495,810Net Income 2023: $917,3482023Revenue 2024: $21,316,089Expenses 2024: $21,812,103Net Income 2024: -$496,0142024

Highlighted filing

2016

Revenue$15,124,038
Expenses$14,802,970
Net Income$321,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,124,038
Mission and Program Overview

Mission

None

To provide and maintain those benefits which the Benefit Plan Trustees, in its sole discretion, determines form time-to-time shall be provided and as are specified in the Plan Document and for payment, in accordance with ERISA, of reasonable expenses incurred in the administration of the Plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,104,444$2,320,040▲ $215,596
Rtn Earn Endowment Incm Other Fnds$1,840,045$2,161,113▲ $321,068
Accounts Receivable$99,641$206,620▲ $106,979
Prepaid Expenses and Deferred Charges-$6,792-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,204,085$2,533,452▲ $329,367
Liabilities
Deferred Revenue$263,903$290,669▲ $26,766
Accounts Payable and Accrued Expenses$100,137$81,670▼ $18,467
Total Liabilities$364,040$372,339▲ $8,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,840,045$2,161,113▲ $321,068
Total Liabilities and Net Assets / Fund Balance$2,204,085$2,533,452▲ $329,367
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Todd HeilmanChairman
Pam BinderVice Chairman
Barry HaugenTrustee
Carrie ZubkeTrustee
Ilene BakerTrustee
Nancy PetersonTrustee
Rick Beall JrTrustee
Rick ClayburghTrustee
Sarah GetzlaffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noridian Mutual Insurance CompanyAdministrative Fees1411 Mapleton Avenue, Bismarck, ND 58503$899,362
Middaugh and AssociatesBroker Fees1019 5th Ave S, Fargo, ND 58103$187,949
NDBA Services IncAdministrative FeesPO Box 1438, Bismarck, ND 58502$114,430
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,121,810
Investment Income
$2,228
Other Revenue
$0
Change in Net Assets
$321,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,124,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,124,038
Total Revenue per Form 990
$15,124,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,912,759
Fees for Services Management---$1,013,792
Fees for Service Investment Mgmnt Fees---$187,949
Fees for Services Other---$17,505
Advertising---$6,668
Office Expenses---$5,221
Insurance---$2,529
Travel---$1,888
Other Expenses---$1,810
Conferences and Meetings---$778
All Other Expenses---$79
Total Functional Expenses$0$0$0$14,802,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,802,970
Total Expenses per Audited Statements$14,802,970
Total Expenses per Form 990$14,802,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The ND Banks Benefit Trust has two members consisting of the North Dakota Bankers Association and the Independent Community Banks of North Dakota.”

Form 990, Part VI, Section A, line 7A

“Each of the member Banking Associations may nominate up to three Trustees.”

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

“There are no committees that are able to act on behalf of the board.”

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

“The Form 990 is provided to the board prior to being filed, and presented at the next board meeting after filing.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents and financial statements available to the public.”

Form 990, Part VII:

“In preparing the Form 990 for the year ended December 31, 2016 it was discovered that the two ex-officio board members had voting rights on the Board of Trustees. Due to the recent understanding of the ex-officio voting rights, the compensation for the ex-officio board members from the sponsoring Associations had not been reported on prior returns. The ND Banks Benefit Trust's Board of Trustees is currently in the processes of determining if it was the intent of the Trust that the sponsoring Associations would have voting members on the board of trustees, and as such, be required to disclose the compensation of the ex-officio board members. At the time of filing this Form 990 the Board of Trustees has not completed their investigation on the matter of the sponsoring Associations and voting rights for trustees from the Associations. Therefore, without the conclusion the Trust is not disclosing the compensation for these Trustees at this time.”

Filing and Contact Details

Filer

Filer Name
ND Banks Benefit Trust
EIN
46-7521485
Phone
7012235303
Address
122 East Main Ave Ste 201, Bismarck, ND 58501-3889

Signing Officer

Name
Todd Heilman
Title
Chairman
Phone
7012235303
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Heilman
Formed
2014
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Trust established under the Plan to hold the Plan's assets received an exemption letter from the Internal Revenue Service dated October 30, 2014, stating that the Trust is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code. In addition, the Plan and the Trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the Trust. The Plan Administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related Trust is tax-exempt. Accounting principles generally accepted in the United States of America require trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain tax position that more likely than not would not be sustained upon examination of the Internal Revenue Service. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt0100137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081670
IRS990/AccountsReceivableGrp/BOYAmt099641
IRS990/AccountsReceivableGrp/EOYAmt0206620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide and maintain those benefits which the Benefit Plan Trustees, in its sole discretion, determines form time-to-time shall be provided and as are specified in the Plan Document and for payment, in accordance with ERISA, of reasonable expenses incurred in the administration of the Plan.
IRS990/AdvertisingGrp/TotalAmt06668
IRS990/AllOtherExpensesGrp/TotalAmt079
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt011912759
IRS990/BooksInCareOfDetail/PersonNm0Angi Day
IRS990/BooksInCareOfDetail/PhoneNum07012235303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 E Main Ave Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bismarck
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0778
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0899362
IRS990/ContractorCompensationGrp/CompensationAmt1187949
IRS990/ContractorCompensationGrp/CompensationAmt2114430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01411 Mapleton Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11019 5th Ave S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 1438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bismarck
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Bismarck
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd158103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd258502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Noridian Mutual Insurance Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Middaugh and Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NDBA Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Administrative Fees
IRS990/ContractorCompensationGrp/ServicesDesc1Broker Fees
IRS990/ContractorCompensationGrp/ServicesDesc2Administrative Fees
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt011912759
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02228
IRS990/CYOtherExpensesAmt02890211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015121810
IRS990/CYRevenuesLessExpensesAmt0321068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014802970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015124038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0263903
IRS990/DeferredRevenueGrp/EOYAmt0290669
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0As of December 31, 2016, the ND BANKS Benefit Trust (NDBBT) covered approximately 3,261 persons for Health Insurance. In addition, approximately 1,739 persons were covered for Dental Insurance and approximately 1,106 were covered for Vision Insurance at the end of the year. The NDBBT completed and sent out the Form 1095B's to the employees of the participating banks with under 50 employees - and electronically filed the Form 1094C corresponding with them. The Trust also provided guidance on completion of the Forms 1095C and 1094C for the participating banks with over 50 employees.The NDBBT sponsored booths at both the ND Banker's Association and Independent Community Banks of ND conventions. The Trust also sponsored wellness focused events (i.e. Fun Run/Walk, healthy sack lunches for golf outings).The NDBBT continues to promote and encourage healthy lifestyles through monthly articles published in both the ICBND and NDBA monthly magazines and promoting participation in Blue Cross Blue Shield's Wellness Summits and Wellness Program Trainings. The NDBBT continues working to offer ancillary benefits (life, AD&D, LTD, STD, voluntary life) to North Dakota banks in 2017.The ND BANKS Benefit Trust had 56 participating banks and 2 banking associations in the year from January 1, 2016 - December 31, 2016.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt01013792
IRS990/FeesForServicesOtherGrp/TotalAmt017505
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0187949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Todd Heilman
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Binder
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Getzlaff
IRS990/Form990PartVIISectionAGrp/PersonNm3Ilene Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Beall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie Zubke
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Clayburgh
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Haugen
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015124038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02228
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01840045
IRS990/NetAssetsOrFundBalancesEOYAmt02161113
IRS990/NetUnrelatedBusTxblIncmAmt01211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Stop Loss Fees
IRS990/OtherExpensesGrp/Desc1Transitional Reinsuranc
IRS990/OtherExpensesGrp/Desc2Trustee Expense
IRS990/OtherExpensesGrp/TotalAmt01584837
IRS990/OtherExpensesGrp/TotalAmt167155
IRS990/OtherExpensesGrp/TotalAmt21810
IRS990/OtherOrganizationDsc0Trust
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06792
IRS990/PrincipalOfficerNm0Todd Heilman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Member Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015121810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015121810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04124731
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0979334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04831536
IRS990/PYRevenuesLessExpensesAmt0-272131
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05104065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04831934
IRS990/ReconcilationRevenueExpnssAmt0321068
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01840045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02161113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02104444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02320040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014802970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015124038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust established under the Plan to hold the Plan's assets received an exemption letter from the Internal Revenue Service dated October 30, 2014, stating that the Trust is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code. In addition, the Plan and the Trust are required to operate in conformity with the IRC to maintain the tax-exempt status of the Trust. The Plan Administrator believes that the Plan is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the related Trust is tax-exempt. Accounting principles generally accepted in the United States of America require trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain tax position that more likely than not would not be sustained upon examination of the Internal Revenue Service. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014802970
IRS990ScheduleD/TotalRevenuePerForm990Amt015124038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015124038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014802970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ND Banks Benefit Trust has two members consisting of the North Dakota Bankers Association and the Independent Community Banks of North Dakota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each of the member Banking Associations may nominate up to three Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that are able to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is provided to the board prior to being filed, and presented at the next board meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its governing documents and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In preparing the Form 990 for the year ended December 31, 2016 it was discovered that the two ex-officio board members had voting rights on the Board of Trustees. Due to the recent understanding of the ex-officio voting rights, the compensation for the ex-officio board members from the sponsoring Associations had not been reported on prior returns. The ND Banks Benefit Trust's Board of Trustees is currently in the processes of determining if it was the intent of the Trust that the sponsoring Associations would have voting members on the board of trustees, and as such, be required to disclose the compensation of the ex-officio board members. At the time of filing this Form 990 the Board of Trustees has not completed their investigation on the matter of the sponsoring Associations and voting rights for trustees from the Associations. Therefore, without the conclusion the Trust is not disclosing the compensation for these Trustees at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0First State Bank of Harvey
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1First National Bank & Trust Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Security State Bank (Wishek)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Strasburg State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Union State Bank (Hazen)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Bank of Hazelton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Farmers & Merchants Bank (Hatton)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Citizens State Bank of Midwest
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Liberty State Bank (Powers Lake)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Lincoln State Bank (Hankinson)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Mcintosh County Bank (Ashley)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Stock Growers Bank (Napoleon)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Merchants Bank (Rugby)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13Peoples State Bank (Velva)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14First Security Bank West (Beulah)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Dakota Western Bank (Bowman)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16Commercial Bank of Mott
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17Grant County State Bank (Carson)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18Bank of Glen Ullin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19Union Bank (HallidayWilton)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20Peoples State Bank (Fairmount)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21First National Bank (Milnor)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22Farmers Security Bank (Washburn)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23Bank of Turtle Lake
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24Garrison State Bank & Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25Citizens State Bank of Lankin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26First United Bank (Park River)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27Hunter Holding Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28State Bank of Bottineau
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29Sargent County Bank (Forman)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30Heartland State Bank (Edgeley)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31Bank of Hamilton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32Citizens State Bank (Finley)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33Peoples State Bank (Westhope)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34Harwood State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35Kindred State Bank
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36Ramsey National Bank (Devils Lake)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37Security First Bank of North Dakota
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38State Bank of Lakota
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39Kodabank (Drayton)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40First State Bank of ND (Arthur)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41Quality Bank (Page)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42United Community Bank of ND (Leeds)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43First State Bank of Cando
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44First State Bank of Golva (Beach)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45Northland Financial
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46Union State Bank (Fargo)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47Cornerstone Bank (Fargo)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48United Valley Bank (Cavalier)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49American Bancor Ltd (Dickinson)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50First State Bank (Buxton)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51Goose River Bank (Mayville)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52Choice Financial Group (Fargo)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53Kirkwood Bank & Trust Co (Bismarck)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Dakota Bankers Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Independent Community Banks of North Dakota
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450172930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450338033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide education to its members and promote the banking industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To provide information, seminars, and education for member banks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 6128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bismarck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0585021438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1585066128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02204085
IRS990/TotalAssetsEOYAmt02533452
IRS990/TotalAssetsGrp/BOYAmt02204085
IRS990/TotalAssetsGrp/EOYAmt02533452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014802970
IRS990/TotalGrossUBIAmt02228
IRS990/TotalLiabilitiesBOYAmt0364040
IRS990/TotalLiabilitiesEOYAmt0372339
IRS990/TotalLiabilitiesGrp/BOYAmt0364040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,452
Liabilities
$372,339
Net assets
$2,161,113
Revenue
$15,124,038
Expenses
$14,802,970
Net income
$321,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$21.3$21.8$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$19.4$18.5$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$20.3$17.4$2.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$19.6$18.1$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.02$6.68$20.3$18.5$1.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.50$4.62$20.1$18.0$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.25$2.47$17.3$17.0$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.62$2.15$16.4$16.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.37$2.16$15.1$14.8$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.31$2.11$11.2$9.07$2.11