Civic Intelligence

Chahinkapa Zoo Association

990 • Fiscal year 2014 • EIN 51-0188367

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 1325Wahpeton, ND 58074

(701) 642-8709

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,165,422

Up $27,757 (+2.4%) from 2013

Net Assets

Down

$1,076,949

Down $60,701 (-5.3%) from 2013

Liabilities

Up

$88,473

Up $88,458 (+589720%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$483,885

Down $63,467 (-12%) from 2013

Expenses

Up

$640,776

Up $56,574 (+9.7%) from 2013

Net Income

Down

-$156,891

Down $120,041 (-326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $769,313Liabilities 2010: $0Net Assets 2010: $769,3132010Assets 2011: $725,354Liabilities 2011: $0Net Assets 2011: $725,3542011Assets 2012: $1,121,981Liabilities 2012: $0Net Assets 2012: $1,121,9812012Assets 2013: $1,137,665Liabilities 2013: $15Net Assets 2013: $1,137,6502013Assets 2014: $1,165,422Liabilities 2014: $88,473Net Assets 2014: $1,076,9492014Assets 2015: $1,028,405Liabilities 2015: $85,000Net Assets 2015: $943,4052015Assets 2016: $991,750Liabilities 2016: $100,259Net Assets 2016: $891,4912016Assets 2017: $1,416,160Liabilities 2017: $141,368Net Assets 2017: $1,274,7922017Assets 2018: $1,184,859Liabilities 2018: $100,000Net Assets 2018: $1,084,8592018Assets 2019: $1,103,598Liabilities 2019: $0Net Assets 2019: $1,103,5982019Assets 2020: $1,122,408Liabilities 2020: $84,600Net Assets 2020: $1,037,8082020Assets 2021: $1,268,193Liabilities 2021: $0Net Assets 2021: $1,268,1932021Assets 2022: $1,075,231Liabilities 2022: $0Net Assets 2022: $1,075,2312022Assets 2023: $841,859Liabilities 2023: $0Net Assets 2023: $841,8592023Assets 2024: $883,638Liabilities 2024: $281,514Net Assets 2024: $602,1242024

Highlighted filing

2014

Assets$1,165,422
Liabilities$88,473
Net Assets$1,076,949
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $436,712Expenses 2010: $616,573Net Income 2010: -$179,8612010Expenses 2011: $520,5302011Expenses 2012: $570,0832012Revenue 2013: $547,352Expenses 2013: $584,202Net Income 2013: -$36,8502013Revenue 2014: $483,885Expenses 2014: $640,776Net Income 2014: -$156,8912014Revenue 2015: $512,571Expenses 2015: $578,865Net Income 2015: -$66,2942015Revenue 2016: $525,736Expenses 2016: $624,572Net Income 2016: -$98,8362016Revenue 2017: $528,834Expenses 2017: $734,814Net Income 2017: -$205,9802017Revenue 2018: $699,180Expenses 2018: $787,525Net Income 2018: -$88,3452018Revenue 2019: $662,033Expenses 2019: $794,235Net Income 2019: -$132,2022019Revenue 2020: $781,931Expenses 2020: $864,466Net Income 2020: -$82,5352020Revenue 2021: $1,190,657Expenses 2021: $940,810Net Income 2021: $249,8472021Revenue 2022: $867,436Expenses 2022: $1,037,090Net Income 2022: -$169,6542022Revenue 2023: $893,985Expenses 2023: $1,076,780Net Income 2023: -$182,7952023Revenue 2024: $817,070Expenses 2024: $1,041,685Net Income 2024: -$224,6152024

Highlighted filing

2014

Revenue$483,885
Expenses$640,776
Net Income-$156,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$543,818
Mission and Program Overview

Mission

Chahinkapa zoo is organized to educate and promote wildlife conservation, environmental education and family recreation.

Environmental education, wildlife conservation and family recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,910$1,012,247▲ $45,337
Pd in Cap Srpls Land Bldg Eqp Fund$1,051,308$990,607▼ $60,701
Cap Stk Tr Prin Current Funds$86,342$86,342→ $0
Land, Buildings, and Equipment, Net$84,414$82,256▼ $2,158
Cash and Non-Interest-Bearing Accounts$86,341$70,567▼ $15,774
Accounts Receivable-$352-
Total Assets$1,137,665$1,165,422▲ $27,757
Liabilities
Unsecured Notes Loans Payable$15$88,473▲ $88,458
Total Liabilities$15$88,473▲ $88,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,650$1,076,949▼ $60,701
Total Liabilities and Net Assets / Fund Balance$1,137,665$1,165,422▲ $27,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,256$11,325$93,581
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Wade HartyPresident
Jim OliverVice President
Justin BirkeloDirector
Leo GregoireDirector
Tim MatzDirector
Trudi BellmoreDirector
Kathy DiekmanSecretary
L HalversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,995
Program Service Revenue
$280,667
Investment Income
$0
Other Revenue
$55,223
All Other Contributions
$56,913
Change in Net Assets
$-156,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,550
Other Expenses$285,226
Total Fundraising Expense$8,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,296$0$0$342,296
Occupancy$0$96,442$0$96,442
All Other Expenses$10,088$70,920$8,467$89,475
Advertising$55,888$0$0$55,888
Office Expenses$0$27,806$0$27,806
Other Employee Benefits$0$13,254$0$13,254
Conferences and Meetings$0$5,696$0$5,696
Fees for Service Investment Mgmnt Fees$0$4,288$0$4,288
Depreciation Depletion$0$2,858$0$2,858
Interest$0$2,773$0$2,773
Total Functional Expenses$408,272$224,037$8,467$640,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Games$19,897$19,897$879$19,018
Agcountry$5,850$5,850-$5,850
Total Events$30,782$30,782$4,955$25,827
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chahinkapa Zoo Association
EIN
51-0188367
Phone
7016428709
Address
PO BOX 1325, WAHPETON, ND 58074

Signing Officer

Name
Kathy Diekman
Title
Zoo Director
Phone
7016428709
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Harty
Formed
1974
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Norby Krueger Tax & Bookkeeping
Address
325 Dakota Ave, Wahpeton, ND 58075
Preparer
Paula a Norby Krueger
Phone
7015912200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annually the board members complete a conflicts of interest form on which they disclose any conflicts they have. Members are asked to disclose conflicts at each meeting.”

Pt VI, Line 15B

“The zoo director's compensation is set and paid throught the wahpeton park board. The review is the same as used for all employees of the department. Compensation is compared to others of like responsibilities and competencies.”

Pt VI, Line 19

“The association's governing documents, conflicts of interest policy and financial statements are available upon request at the zoo business office at 1004 rj hughes drive, wahpeton nd 58075”

Pt VI, Line 11B

“A copy of the form 990 is brought to a meeting of the association's board of directors and reviewed with the members.”

Pt VI, Line 6

“The zoo had members which are board members”

Pt VI, Line 7A

“The zoo board can elect and appoint new members at any time”

Other

“Change in account value on investments part 11 line 9”

Form 990, Part IX, Line 24F

“Animal food 45721. Fundraising expense 8467. Class expense 7970. Training 10278. Animal purchases 3046. Animal transfers 598. Bank charges/merchant fees 12554. Dues and membership exp 635. Veterinary care 6426. Mascot program 376. Nd taxes 1817. River festival 45. Misc 9.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAROUSEL COMPLEX- CAROUSEL, CHAPEL AND CAMPGROUD THE PRAIRIE ROSE IS A 1926 FULLY RESTORED AND OPERATING CAROUSEL OPEN DAILY FROM 11AM TO 7PM FROM MEMORIAL DAY WEEKEND THROUGH LABOR DAY. THE PRAIRIE ROSE CHAPEL LOCATED JUST NORTH OF THE CAROUSEL, HAS BEEN RENEVATED INTO A QUAINT BUT ELEGANT LITTLE CHURCH. MANY WEDDINGS, VOW RENEWALS AND SERVICES ARE HELD AT THE CHAPEL EACH YEAR. THE CHAHINKAPA ZOO CAMPGROUND IS LOCATED SOUTH OF THE PRAIRIE ROSE CAROUSEL LAWN. GRASSY TENT SITES AND RV SITES ARE C
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037893
IRS990/ProgSrvcAccomActy3Grp/Desc0CLASSES-INTERNSHIPS THE CHAHINKAPA ZOO STAFF OFFERS OVER 40 CLASSES, WORKSHOPS, AND OTHER EDUCATIONAL OPPORTUNITIES ANNUALLY. ALL AGE GROUPS ARE TARGETED FROM PRESCHOOL TO ADULTS. SCHOOL AGE CHILDREN ARE THE LARGES REQUEST. ZOO INSTRUCTORS ADHEREE TO THE STATE CURRICULUM FOR NORTH DAKOTA, SOUTH DAKOTA, AND MINNESOTA. UNIVERSITY INTERNSHIPS ARE AVAILABLE THROUGH UNIVERSITY OF MINNESOTA, NORTH DAKOTA STATE UNIVERSITY, AND MINNESOTA STATE UNIVERSITY. THERE ARE CAPTIVE BREEDING PROGRAMS, CBSG AND SP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070182
IRS990/PYOtherExpensesAmt0304559
IRS990/PYOtherRevenueAmt059451
IRS990/PYProgramServiceRevenueAmt0261730
IRS990/PYRevenuesLessExpensesAmt0-36850
IRS990/PYSalariesCompEmpBnftPaidAmt0279643
IRS990/PYTotalExpensesAmt0584202
IRS990/PYTotalRevenueAmt0547352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019856
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0768764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768764
IRS990ScheduleA/TotalSupportAmt0788620
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AGCOUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01614
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE BOARD MEMBERS COMPLETE A CONFLICTS OF INTEREST FORM ON WHICH THEY DISCLOSE ANY CONFLICTS THEY HAVE. MEMBERS ARE ASKED TO DISCLOSE CONFLICTS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ZOO DIRECTOR'S COMPENSATION IS SET AND PAID THROUGHT THE WAHPETON PARK BOARD. THE REVIEW IS THE SAME AS USED FOR ALL EMPLOYEES OF THE DEPARTMENT. COMPENSATION IS COMPARED TO OTHERS OF LIKE RESPONSIBILITIES AND COMPETENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ZOO BUSINESS OFFICE AT 1004 RJ HUGHES DRIVE, WAHPETON ND 58075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS BROUGHT TO A MEETING OF THE ASSOCIATION'S BOARD OF DIRECTORS AND REVIEWED WITH THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ZOO HAD MEMBERS WHICH ARE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ZOO BOARD CAN ELECT AND APPOINT NEW MEMBERS AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN ACCOUNT VALUE ON INVESTMENTS PART 11 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL FOOD 45721. FUNDRAISING EXPENSE 8467. CLASS EXPENSE 7970. TRAINING 10278. ANIMAL PURCHASES 3046. ANIMAL TRANSFERS 598. BANK CHARGES/MERCHANT FEES 12554. DUES AND MEMBERSHIP EXP 635. VETERINARY CARE 6426. MASCOT PROGRAM 376. ND TAXES 1817. RIVER FESTIVAL 45. MISC 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARK BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAHPETON PARK BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0456002523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC PARK RECREATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170B1AV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0304 S 5TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAHPETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RNTL RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HRLY RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAHPETON PARK BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WAHPETON PARK BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137665
IRS990/TotalAssetsEOYAmt01165422
IRS990/TotalAssetsGrp/BOYAmt01137665
IRS990/TotalAssetsGrp/EOYAmt01165422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147995

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,422
Liabilities
$88,473
Net assets
$1,076,949
Revenue
$483,885
Expenses
$640,776
Net income
-$156,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.82$1.04$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.89$1.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.87$1.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.19$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.78$0.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.70$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.27$0.53$0.73$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.53$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.51$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.48$0.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.55$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.52
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.44$0.62$0.18