Civic Intelligence

Emergency Food Pantry Inc

EIN 51-0138107 • 501(c)3 • Fargo, ND

Profile

Provide food to people in need

1101 4th Ave NFargo, ND 58102

www.emergencyfoodpantry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,327

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,400,667

Up $101,176 (+7.8%) from 2023

Liabilities

Up

$24,698

Up $152 (+0.6%) from 2023

Net Assets

Up

$1,375,969

Up $101,024 (+7.9%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$4,006,433

Up $1,210,893 (+43%) from 2023

Expenses

Up

$3,909,105

Up $812,118 (+26%) from 2023

Net Income

Up

$97,328

Up $398,775 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,494Liabilities 2011: $0Net Assets 2011: $837,4942011Assets 2012: $1,345,119Liabilities 2012: $0Net Assets 2012: $1,345,1192012Assets 2013: $1,376,101Liabilities 2013: $0Net Assets 2013: $1,376,1012013Assets 2014: $1,378,028Liabilities 2014: $0Net Assets 2014: $1,378,0282014Assets 2015: $1,340,382Liabilities 2015: $0Net Assets 2015: $1,340,3822015Assets 2016: $1,306,353Liabilities 2016: $0Net Assets 2016: $1,306,3532016Assets 2017: $1,322,516Liabilities 2017: $0Net Assets 2017: $1,322,5162017Assets 2018: $1,306,994Liabilities 2018: $0Net Assets 2018: $1,306,9942018Assets 2019: $1,300,062Liabilities 2019: $0Net Assets 2019: $1,300,0622019Assets 2020: $1,459,769Liabilities 2020: $0Net Assets 2020: $1,459,7692020Assets 2021: $1,451,893Liabilities 2021: $0Net Assets 2021: $1,451,8932021Assets 2022: $1,579,159Liabilities 2022: $9,016Net Assets 2022: $1,570,1432022Assets 2023: $1,299,491Liabilities 2023: $24,546Net Assets 2023: $1,274,9452023Assets 2024: $1,400,667Liabilities 2024: $24,698Net Assets 2024: $1,375,9692024

Highlighted filing

2024

Assets$1,400,667
Liabilities$24,698
Net Assets$1,375,969
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $325,704Expenses 2011: $126,122Net Income 2011: $199,5822011Expenses 2012: $143,7512012Revenue 2013: $199,388Expenses 2013: $168,406Net Income 2013: $30,9822013Revenue 2014: $210,802Expenses 2014: $208,875Net Income 2014: $1,9272014Revenue 2015: $203,093Expenses 2015: $240,739Net Income 2015: -$37,6462015Revenue 2016: $214,606Expenses 2016: $248,635Net Income 2016: -$34,0292016Revenue 2017: $289,590Expenses 2017: $273,427Net Income 2017: $16,1632017Revenue 2018: $327,478Expenses 2018: $343,000Net Income 2018: -$15,5222018Revenue 2019: $337,685Expenses 2019: $344,617Net Income 2019: -$6,9322019Revenue 2020: $668,534Expenses 2020: $508,827Net Income 2020: $159,7072020Revenue 2021: $472,757Expenses 2021: $480,633Net Income 2021: -$7,8762021Revenue 2022: $3,573,861Expenses 2022: $3,386,946Net Income 2022: $186,9152022Revenue 2023: $2,795,540Expenses 2023: $3,096,987Net Income 2023: -$301,4472023Revenue 2024: $4,006,433Expenses 2024: $3,909,105Net Income 2024: $97,3282024

Highlighted filing

2024

Revenue$4,006,433
Expenses$3,909,105
Net Income$97,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,400,667
Liabilities
$24,698
Net assets
$1,375,969
Revenue
$4,006,433
Expenses
$3,909,105
Net income
$97,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$4.01$3.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.27$2.80$3.10$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$3.57$3.39$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.47$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.67$0.51$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.34$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.33$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.29$0.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.21$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.14
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.33$0.13$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,086,768
Mission and Program Overview

Mission

Provide food to people in need

Provide food to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,618$551,890▼ $33,728
Investments in Publicly Traded Securities$345,948$381,007▲ $35,059
Inventories for Sale or Use$33,079$190,777▲ $157,698
Cash and Non-Interest-Bearing Accounts$247,544$185,638▼ $61,906
Savings and Temporary Cash Investments$86,193$87,853▲ $1,660
Total Assets$1,299,491$1,400,667▲ $101,176
Other Assets Total$1,109$3,502▲ $2,393
Liabilities
Accounts Payable and Accrued Expenses$24,546$24,698▲ $152
Total Liabilities$24,546$24,698▲ $152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,896$1,287,632▲ $89,736
Net Assets With Donor Restrictions$77,049$88,337▲ $11,288
Total Net Assets Fund Balance$1,274,945$1,375,969▲ $101,024
Total Liabilities and Net Assets / Fund Balance$1,299,491$1,400,667▲ $101,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$544,942$293,374$838,316
Equipment$6,948$213,201$220,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$77,049$5,000▲ $7,059$771$88,337
2023$63,917$5,000▲ $8,777$645$77,049
2022$47,541$25,000▼ $8,052$572$63,917
2021$39,732$7,802--$47,541
2020$19,999$20,000▼ $8-$39,732
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie LoegeringExecutive DirectorFT$81,813$2,514$84,327

Board Members and Trustees

NameTitle
Sonja HunterPresident
Tyler MayfieldVice President
Aaron Nissen Through MarchDirector
Caileen Heuertz Through MarchDirector
Eric JohnsonDirector
Grace MoserDirector
Josh WellsDirector
Mehria Azizi From AprilDirector
Pat PodollDirector
Scott KroegerDirector
Meghan Yerhot From AprilSecretary
Pam SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,964,769
Program Service Revenue
$0
Investment Income
$32,015
Other Revenue
$9,649
All Other Contributions
$3,964,298
Change in Net Assets
$97,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,186$3,487,017Industry Standard Rates
Total Noncash Contributions3,186$3,487,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,002,979
Revenue Not Reported on Financial Statements
$3,454
Revenue Not Reported on Form 990
$125,697
Total Revenue per Audited Statements
$4,128,676
Total Revenue per Form 990
$4,006,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,577,595
Salaries, Compensation, and Employee Benefits$331,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,406--$197,406
Current Officers, Directors, Trustees, and Key Employees$84,327--$84,327
Occupancy-$48,826-$48,826
Depreciation Depletion-$33,728-$33,728
Other Employee Benefits$27,630--$27,630
Payroll Taxes$22,147--$22,147
Fees for Services Accounting-$16,099-$16,099
Information Technology-$12,586-$12,586
Travel-$7,233-$7,233
Other Expenses$51,315$5,574-$5,574
Insurance-$4,946-$4,946
All Other Expenses-$4,722-$4,722
Advertising-$4,298-$4,298
Fees for Service Investment Mgmnt Fees-$3,454-$3,454
Office Expenses-$2,027-$2,027
Interest-$247-$247
Total Functional Expenses$3,741,366$167,739$0$3,909,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,027,652
Total Expenses per Form 990$3,909,105
Expenses per Audited Statements$3,905,651
Expenses Not Reported on Form 990$122,001
Expenses Not Reported on Financial Statements$3,454
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“REVIEWED BY TREASURER.”

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

“Board members must verbally confirm they have no conflict of interest at the beginning of each board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Emergency Food Pantry Inc
EIN
51-0138107
Phone
7012379337
Address
1101 4TH AVE N, FARGO, ND 58102

Signing Officer

Name
Scott Kroeger
Title
Treasurer
Phone
7012379337
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kroeger
Formed
1972
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
1,088

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a north dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income taxes (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024698
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD TO PEOPLE IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04298
IRS990/AdvertisingGrp/TotalAmt04298
IRS990/AllOtherContributionsAmt03964298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04722
IRS990/AllOtherExpensesGrp/TotalAmt04722
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT KROEGER
IRS990/BooksInCareOfDetail/PhoneNum07012379337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 4TH AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990/CashNonInterestBearingGrp/EOYAmt0185638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03964769
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN YERHOT FROM APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEHRIA AZIZI FROM APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE MOSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088589
IRS990/GrossReceiptsAmt04086768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012586
IRS990/InformationTechnologyGrp/TotalAmt012586
IRS990/InsuranceGrp/ManagementAndGeneralAmt04946
IRS990/InsuranceGrp/TotalAmt04946
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/TotalAmt0247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190777
IRS990/InvestmentIncomeGrp/ExclusionAmt023761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0381007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551890
IRS990/LandBldgEquipCostOrOtherBssAmt01058465
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOOD TO PEOPLE IN NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01274945
IRS990/NetAssetsOrFundBalancesEOYAmt01375969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01197896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01287632
IRS990/NoncashContributionsAmt03487017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048826
IRS990/OccupancyGrp/TotalAmt048826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/TotalAmt02027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01109
IRS990/OtherAssetsTotalGrp/EOYAmt03502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027630
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS DONATED
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT/R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15574
IRS990/OtherExpensesGrp/ProgramServicesAmt03358541
IRS990/OtherExpensesGrp/ProgramServicesAmt151315
IRS990/OtherExpensesGrp/TotalAmt03358541
IRS990/OtherExpensesGrp/TotalAmt151315
IRS990/OtherExpensesGrp/TotalAmt223999
IRS990/OtherExpensesGrp/TotalAmt35574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12352
IRS990/OtherRevenueTotalAmt09649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022147
IRS990/PayrollTaxesGrp/TotalAmt022147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT KROEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02774326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08672
IRS990/PYOtherExpensesAmt02793993
IRS990/PYOtherRevenueAmt012542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-301447
IRS990/PYSalariesCompEmpBnftPaidAmt0302994
IRS990/PYTotalExpensesAmt03096987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02795540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03964769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02774325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03496933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011330944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt011330944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03964769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02774325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03496933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011330944
IRS990ScheduleA/TotalSupportAmt011513408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07059
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220149
IRS990ScheduleD/ExpensesNotReportedAmt0122001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03454
IRS990ScheduleD/ExpensesSubtotalAmt03905651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03454
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0544942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0838316
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03696
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0125697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03454
IRS990ScheduleD/RevenueSubtotalAmt04002979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551890
IRS990ScheduleD/TotalExpensesPerForm990Amt03909105
IRS990ScheduleD/TotalRevenuePerForm990Amt04006433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04128676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04027652
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03186
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD RATES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03487017
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

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