Civic Intelligence

Minot Chamber of Commerce

990 • Fiscal year 2019 • EIN 45-0166410

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 28, 2020

Organization ProfileWWW.MINOTCHAMBER.ORG

View Organization Page

PO Box 940Minot, ND 58702-0940

(701) 852-6000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$120,912

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$909,427

Down $142,152 (-14%) from 2018

Net Assets

Down

$896,138

Down $140,821 (-14%) from 2018

Liabilities

Down

$13,289

Down $1,331 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Down

$1,177,198

Down $192,262 (-14%) from 2018

Expenses

Down

$1,318,019

Down $21,550 (-1.6%) from 2018

Net Income

Down

-$140,821

Down $170,712 (-571%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $834,460Liabilities 2011: $5,138Net Assets 2011: $829,3222011Assets 2012: $757,993Liabilities 2012: $16,995Net Assets 2012: $740,9982012Assets 2013: $1,167,576Liabilities 2013: $15,856Net Assets 2013: $1,151,7202013Assets 2014: $897,786Liabilities 2014: $12,548Net Assets 2014: $885,2382014Assets 2015: $782,121Liabilities 2015: $10,142Net Assets 2015: $771,9792015Assets 2016: $1,160,751Liabilities 2016: $5,430Net Assets 2016: $1,155,3212016Assets 2017: $1,021,529Liabilities 2017: $14,461Net Assets 2017: $1,007,0682017Assets 2018: $1,051,579Liabilities 2018: $14,620Net Assets 2018: $1,036,9592018Assets 2019: $909,427Liabilities 2019: $13,289Net Assets 2019: $896,1382019Assets 2020: $804,452Liabilities 2020: $10,853Net Assets 2020: $793,5992020Assets 2021: $9,669,464Liabilities 2021: $214,418Net Assets 2021: $9,455,0462021Assets 2022: $18,216,334Liabilities 2022: $8,522,887Net Assets 2022: $9,693,4472022Assets 2023: $18,684,998Liabilities 2023: $7,943,231Net Assets 2023: $10,741,7672023Assets 2024: $18,846,991Liabilities 2024: $7,356,975Net Assets 2024: $11,490,0162024

Highlighted filing

2019

Assets$909,427
Liabilities$13,289
Net Assets$896,138
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $884,6282011Expenses 2012: $1,050,8482012Expenses 2013: $1,382,3282013Revenue 2014: $1,093,446Expenses 2014: $1,355,613Net Income 2014: -$262,1672014Revenue 2015: $1,260,912Expenses 2015: $1,364,024Net Income 2015: -$103,1122015Revenue 2016: $1,727,586Expenses 2016: $1,344,244Net Income 2016: $383,3422016Revenue 2017: $1,249,335Expenses 2017: $1,397,588Net Income 2017: -$148,2532017Revenue 2018: $1,369,460Expenses 2018: $1,339,569Net Income 2018: $29,8912018Revenue 2019: $1,177,198Expenses 2019: $1,318,019Net Income 2019: -$140,8212019Revenue 2020: $1,084,509Expenses 2020: $1,187,048Net Income 2020: -$102,5392020Revenue 2021: $3,024,271Expenses 2021: $2,329,251Net Income 2021: $695,0202021Revenue 2022: $2,681,791Expenses 2022: $2,443,390Net Income 2022: $238,4012022Revenue 2023: $4,096,529Expenses 2023: $3,048,209Net Income 2023: $1,048,3202023Revenue 2024: $4,225,781Expenses 2024: $3,477,532Net Income 2024: $748,2492024

Highlighted filing

2019

Revenue$1,177,198
Expenses$1,318,019
Net Income-$140,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,177,198
Mission and Program Overview

Mission

To promote, develop, and serve business, industry and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$593,841$529,438▼ $64,403
Cash and Non-Interest-Bearing Accounts$291,168$237,475▼ $53,693
Land, Buildings, and Equipment, Net$165,773$141,965▼ $23,808
Total Assets$1,051,579$909,427▼ $142,152
Other Assets Total$797$549▼ $248
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,120$7,023▼ $3,097
Accounts Payable and Accrued Expenses$4,500$5,692▲ $1,192
Other Liabilities$0$574▲ $574
Total Liabilities$14,620$13,289▼ $1,331
Net Assets / Fund Balance
Temporarily Rstr Net Assets$619,638$525,727▼ $93,911
Unrestricted Net Assets$417,321$370,411▼ $46,910
Total Net Assets Fund Balance$1,036,959$896,138▼ $140,821
Total Liabilities and Net Assets / Fund Balance$1,051,579$909,427▼ $142,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,707$365,202$447,909
Equipment$17,557$190,269$207,826
Land$32,581-$32,581
Leasehold Improvements$9,120$13,415$22,535
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MacmartinExecutive DirectorFT$114,099$6,813$120,912

Board Members and Trustees

NameTitle
Doug HollingsworthChair
Tom RaffertyChair Elect
Jeff McelwainVice Chair
Ben SlindDirector
Carrie MontoyaDirector
Cassidy HjelmstadDirector
Cathy TwetenDirector
Dan SemDirector
Debbie HarrisDirector
Jason BarkerDirector
Jason ZimmermanDirector
Jessica MerchantDirector
Lucas HachmeisterDirector
Mary ProughDirector
Randy SchwanDirector
Ryon BoenDirector
Shannon WebsterDirector
Tadd DemarsDirector
Missy Feist EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,715
Program Service Revenue
$792,871
Investment Income
$2,404
Other Revenue
$126,208
All Other Contributions
$11,000
Change in Net Assets
$-140,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,177,198
Total Revenue per Form 990
$1,177,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,429
Other Expenses$643,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$398,550
Travel---$131,585
Current Officers, Directors, Trustees, and Key Employees---$114,099
Other Employee Benefits---$82,008
All Other Expenses---$76,273
Fees for Services Other---$74,126
Other Expenses---$44,651
Payroll Taxes---$39,990
Pension Plan Contributions---$39,782
Office Expenses---$34,989
Occupancy---$30,705
Advertising---$30,036
Depreciation Depletion---$24,346
Fees for Services Accounting---$14,205
Conferences and Meetings---$6,638
Interest---$537
Total Functional Expenses$0$0$0$1,318,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,019
Total Expenses per Audited Statements$1,318,019
Total Expenses per Form 990$1,318,019
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unrestricted$549
Other Current Liabilities$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 A, Line 6

“The organization has members which pay dues but have no voting power over how the organization is run. They are able to use the resources of the orgnization as well as get involved in the community.”

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

“After the 990 is prepared, a copy is distributed to all board members for their reveiw. A reasonable amount of time is allowed for board members to raise questions or concerns regarding the form 990 prior to filing the return. The officers of the board meet and review the form 990 in detail.”

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

“The officers and board of directors are required to annually review the conflict of interest policy and sign a document stating the individual is in compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive director compensation is determined by the executive committee, which consists of six members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minot Chamber of Commerce
EIN
45-0166410
Phone
7018526000
Address
PO BOX 940, MINOT, ND 58702-0940

Signing Officer

Name
John Macmartin
Title
Executive Director
Phone
7018526000
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macmartin
Formed
1923
Legal Domicile
Nd
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
350

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - the company's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal information tax returns of the company are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt04500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05692
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, DEVELOP, AND SERVE BUSINESS, INDUSTRY AND COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt030036
IRS990/AllOtherContributionsAmt011000
IRS990/AllOtherExpensesGrp/TotalAmt076273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN MACMARTIN
IRS990/BooksInCareOfDetail/PhoneNum07018526000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 20TH AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0291168
IRS990/CashNonInterestBearingGrp/EOYAmt0237475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt06638
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02404
IRS990/CYOtherExpensesAmt0643590
IRS990/CYOtherRevenueAmt0126208
IRS990/CYProgramServiceRevenueAmt0792871
IRS990/CYRevenuesLessExpensesAmt0-140821
IRS990/CYSalariesCompEmpBnftPaidAmt0674429
IRS990/CYTotalExpensesAmt01318019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01177198
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt024346
IRS990/Desc0TO REPRESENT AND PROMOTE MINOT AREA BUSINESSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014205
IRS990/FeesForServicesOtherGrp/TotalAmt074126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196813
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN SLIND
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MCELWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY FEIST ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY PROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7RYON BOEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY TWETEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSIDY HJELMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SEM
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15TADD DEMARS
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY SCHWAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCAS HACHMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MACMARTIN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114099
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01177198
IRS990/GrossRentsGrp/RealAmt018216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt0537
IRS990/InvestmentIncomeGrp/ExclusionAmt02404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141965
IRS990/LandBldgEquipCostOrOtherBssAmt0710851
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0244715
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP, AND SERVE BUSINESS, INDUSTRY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07023
IRS990/NetAssetsOrFundBalancesBOYAmt01036959
IRS990/NetAssetsOrFundBalancesEOYAmt0896138
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018216
IRS990/NetUnrelatedBusTxblIncmAmt054608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030705
IRS990/OfficeExpensesGrp/TotalAmt034989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0797
IRS990/OtherAssetsTotalGrp/EOYAmt0549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082008
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt016065
IRS990/OtherExpensesGrp/TotalAmt1104962
IRS990/OtherExpensesGrp/TotalAmt254472
IRS990/OtherExpensesGrp/TotalAmt344651
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0574
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REIMBUR
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13030
IRS990/OtherRevenueTotalAmt0107992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt039990
IRS990/PensionPlanContributionsGrp/TotalAmt039782
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MACMARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOTOR VEHICLE DEPARTME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND PROJECT IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169337
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0623534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261749
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0707711
IRS990/PYOtherRevenueAmt0124811
IRS990/PYProgramServiceRevenueAmt0982189
IRS990/PYRevenuesLessExpensesAmt029891
IRS990/PYSalariesCompEmpBnftPaidAmt0631858
IRS990/PYTotalExpensesAmt01339569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369460
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt082707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447909
IRS990ScheduleD/EquipmentGrp/BookValueAmt017557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01318019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNRESTRICTED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141965
IRS990ScheduleD/TotalExpensesPerForm990Amt01318019
IRS990ScheduleD/TotalLiabilityAmt0574
IRS990ScheduleD/TotalRevenuePerForm990Amt01177198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH PAY DUES BUT HAVE NO VOTING POWER OVER HOW THE ORGANIZATION IS RUN. THEY ARE ABLE TO USE THE RESOURCES OF THE ORGNIZATION AS WELL AS GET INVOLVED IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE 990 IS PREPARED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVEIW. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO RAISE QUESTIONS OR CONCERNS REGARDING THE FORM 990 PRIOR TO FILING THE RETURN. THE OFFICERS OF THE BOARD MEET AND REVIEW THE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT STATING THE INDIVIDUAL IS IN COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF SIX MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0619638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0525727
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051579
IRS990/TotalAssetsEOYAmt0909427
IRS990/TotalAssetsGrp/BOYAmt01051579
IRS990/TotalAssetsGrp/EOYAmt0909427
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,427
Liabilities
$13,289
Net assets
$896,138
Revenue
$1,177,198
Expenses
$1,318,019
Net income
-$140,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$7.36$11.5$4.23$3.48$0.75
2023Summary only. Only limited summary data is available for this year.$18.7$7.94$10.7$4.10$3.05$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.52$9.69$2.68$2.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.21$9.46$3.02$2.33$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$1.08$1.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.18$1.32$0.14
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$1.37$1.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.25$1.40$0.15
2016Summary only. Only limited summary data is available for this year.$1.16$0.01$1.16$1.73$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.26$1.36$0.10
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.09$1.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.88