Civic Intelligence

Byron Dorgan Youth Wellness Center

EIN 32-0444966 • 501(c)3 • Belcourt, ND

Profile

To improve the health and well-being of all Turtle Mountain and Rolette County by providing high-quality affordable youth and adult fitness programs for all participants.

PO Box 477Belcourt, ND 58316-0477

www.bdywc.org/home

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$21,280

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$2,485,229

Down $192,891 (-7.2%) from 2022

Liabilities

Up

$87,805

Up $1,104 (+1.3%) from 2022

Net Assets

Down

$2,397,424

Down $193,995 (-7.5%) from 2022

Revenue

Up

$281,529

Up $213,493 (+314%) from 2022

Expenses

Up

$379,311

Up $296,105 (+356%) from 2022

Net Income

Down

-$97,782

Down $82,612 (-545%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,678,120Liabilities 2022: $86,701Net Assets 2022: $2,591,4192022Assets 2024: $2,485,229Liabilities 2024: $87,805Net Assets 2024: $2,397,4242024

Highlighted filing

2024

Assets$2,485,229
Liabilities$87,805
Net Assets$2,397,424

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $68,036Expenses 2022: $83,206Net Income 2022: -$15,1702022Revenue 2024: $281,529Expenses 2024: $379,311Net Income 2024: -$97,7822024

Highlighted filing

2024

Revenue$281,529
Expenses$379,311
Net Income-$97,782

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$281,529
Mission and Program Overview

Mission

To improve the health and well-being of all Turtle Mountain and Rolette County by providing high-quality affordable youth and adult fitness programs for all participants.

To provide high-quality, affordable, youth and adult fitness programs for all participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,481,107$2,401,644▼ $79,463
Accounts Receivable$46,140$47,207▲ $1,067
Savings and Temporary Cash Investments$36,635$17,307▼ $19,328
Inventories for Sale or Use$5,292$5,292→ $0
Total Assets$2,582,953$2,485,229▼ $97,724
Other Assets Total$13,779$13,779→ $0
Liabilities
Other Liabilities$82,800$82,800→ $0
Accounts Payable and Accrued Expenses$4,947$5,005▲ $58
Total Liabilities$87,747$87,805▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,495,206$2,397,424▼ $97,782
Total Net Assets Fund Balance$2,495,206$2,397,424▼ $97,782
Total Liabilities and Net Assets / Fund Balance$2,582,953$2,485,229▼ $97,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,263$662,515$3,057,778
Equipment$6,381$23,794$30,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh PoitraManagerFT$21,280$21,280

Board Members and Trustees

NameTitle
Michael SelburgPresident
Renae HendersonVice President
Jody DelongBoard Member
Eric McCloudBoard Member (Until May 24)
Shonn LaFloeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,999
Program Service Revenue
$530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,999
Change in Net Assets
$-97,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,536
Salaries, Compensation, and Employee Benefits$150,560
Grants and Similar Amounts Paid$9,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,080--$104,080
Depreciation Depletion$79,463--$79,463
Office Expenses$50,091--$50,091
Fees for Services Other-$39,900-$39,900
Comp Disqual Persons$25,200--$25,200
Current Officers, Directors, Trustees, and Key Employees$21,280--$21,280
Occupancy$17,195--$17,195
All Other Expenses$10,875--$10,875
Other Expenses$9,265--$9,265
Grants to Domestic Individuals$9,215--$9,215
Travel$8,571--$8,571
Information Technology$4,176--$4,176
Total Functional Expenses$339,411$39,900$0$379,311
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Manager Josh PoitraCompensationNo$25,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable to Turtle Mountain Band of Chippewa Indians$82,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee consists of the President, Vice President and one elected officer. The Committee shall conduct the affairs of the Wellness Center in accordance with the policies of the Board of Directors and may exercise the authority of the Board in all matters delegated to the Committee by it.

Form 990, Part VI, Section A, line 6

The Byron Dorgan Youth Wellness Center has one member, the Turtle Mountain Band of Chippewa Indians.

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

Two members of the BOD shall be appointed by the Turtle Mountain Band of Chippewa Indians. Additionally, the Turtle Mountain Band of Chippewa Indians council members may dismiss any and all board members by a majority vote of the council members.

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

Dissolution of the Byron Dorgan Youth Wellness Center must be approved by a majority vote of the council members of the Turtle Mountain Band of Chippewa Indians.

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

The 990 is provided and reviewed by Management and then reviewed by the entire Board prior to filing.

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

Board members must follow a conflict of interest policy and disclose any potential conflicts of interest. Potential conflicts will be reviewed by the remaining board members without conflicts. Any board members with conflicts will abstain from discussion and voting on maters in which they have a conflict.

Form 990, Part VI, Section C, line 19

The annual financial statements, conflict of interest policy, and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Byron Dorgan Youth Wellness Center
EIN
32-0444966
Phone
7014773474
Address
PO Box 477, Belcourt, ND 58316-0477

Signing Officer

Name
Joshua A Poitra
Title
Manager
Phone
7012780673
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua A Poitra
Formed
2016
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Professional fees: Program service expenses 0. Management and general expenses 39,900. Fundraising expenses 0. Total expenses 39,900.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Jalen Poitra
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Manager Josh Poitra
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee consists of the President, Vice President and one elected officer. The Committee shall conduct the affairs of the Wellness Center in accordance with the policies of the Board of Directors and may exercise the authority of the Board in all matters delegated to the Committee by it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Byron Dorgan Youth Wellness Center has one member, the Turtle Mountain Band of Chippewa Indians.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two members of the BOD shall be appointed by the Turtle Mountain Band of Chippewa Indians. Additionally, the Turtle Mountain Band of Chippewa Indians council members may dismiss any and all board members by a majority vote of the council members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dissolution of the Byron Dorgan Youth Wellness Center must be approved by a majority vote of the council members of the Turtle Mountain Band of Chippewa Indians.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is provided and reviewed by Management and then reviewed by the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members must follow a conflict of interest policy and disclose any potential conflicts of interest. Potential conflicts will be reviewed by the remaining board members without conflicts. Any board members with conflicts will abstain from discussion and voting on maters in which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The annual financial statements, conflict of interest policy, and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees: Program service expenses 0. Management and general expenses 39,900. Fundraising expenses 0. Total expenses 39,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Turtle Mountain Band of Chippewa Indians
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450223071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Native American Tribe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Belcourt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058316
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02582953
IRS990/TotalAssetsEOYAmt02485229
IRS990/TotalAssetsGrp/BOYAmt02582953
IRS990/TotalAssetsGrp/EOYAmt02485229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280999
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087747
IRS990/TotalLiabilitiesEOYAmt087805
IRS990/TotalLiabilitiesGrp/BOYAmt087747
IRS990/TotalLiabilitiesGrp/EOYAmt087805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02495206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02397424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339411
IRS990/TotalProgramServiceRevenueAmt0530
IRS990/TotalReportableCompFromOrgAmt021280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02582953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02485229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08571
IRS990/TravelGrp/TotalAmt08571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 477
IRS990/USAddress/CityNm0Belcourt
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0583160477
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.bdywc.org/home/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua A Poitra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07012780673
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Byron Dorgan Youth Wellness Center
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0320444966
ReturnHeader/Filer/PhoneNum07014773474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 477
ReturnHeader/Filer/USAddress/CityNm0Belcourt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0583160477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958

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