Civic Intelligence

Mandan Eagles Auxiliary 2451

990 • Fiscal year 2016 • EIN 45-0216461

Jun 01, 2015 to May 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
PO Box 387Mandan, ND 58554

(701) 663-3645

Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$477,560

Up $4,477 (+0.9%) from 2015

Net Assets

Up

$432,827

Up $124 (+0.0%) from 2015

Liabilities

Up

$44,733

Up $4,353 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$421,071

Up $92,549 (+28%) from 2015

Expenses

Up

$420,947

Up $59,844 (+17%) from 2015

Net Income

Up

$124

Up $32,705 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $546,353Liabilities 2011: $205,130Net Assets 2011: $341,2232011Assets 2012: $543,707Liabilities 2012: $179,775Net Assets 2012: $363,9322012Assets 2013: $521,442Liabilities 2013: $171,669Net Assets 2013: $349,7732013Assets 2014: $498,359Liabilities 2014: $32,540Net Assets 2014: $465,8192014Assets 2015: $473,083Liabilities 2015: $40,380Net Assets 2015: $432,7032015Assets 2016: $477,560Liabilities 2016: $44,733Net Assets 2016: $432,8272016Assets 2017: $428,251Liabilities 2017: $39,964Net Assets 2017: $388,2872017Assets 2018: $373,956Liabilities 2018: $50,972Net Assets 2018: $322,9842018Assets 2019: $408,143Liabilities 2019: $26,721Net Assets 2019: $381,4222019Assets 2020: $639,932Liabilities 2020: $216,058Net Assets 2020: $423,8742020Assets 2021: $713,569Liabilities 2021: $174,522Net Assets 2021: $539,0472021Assets 2022: $674,988Liabilities 2022: $156,635Net Assets 2022: $518,3532022Assets 2023: $583,842Liabilities 2023: $104,871Net Assets 2023: $478,9712023Assets 2024: $691,506Liabilities 2024: $208,842Net Assets 2024: $482,6642024Assets 2025: $681,505Liabilities 2025: $218,407Net Assets 2025: $463,0982025

Highlighted filing

2016

Assets$477,560
Liabilities$44,733
Net Assets$432,827
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $339,403Expenses 2011: $416,883Net Income 2011: -$77,4802011Revenue 2012: $441,041Expenses 2012: $418,332Net Income 2012: $22,7092012Revenue 2013: $351,420Expenses 2013: $365,579Net Income 2013: -$14,1592013Revenue 2014: $481,985Expenses 2014: $365,939Net Income 2014: $116,0462014Revenue 2015: $328,522Expenses 2015: $361,103Net Income 2015: -$32,5812015Revenue 2016: $421,071Expenses 2016: $420,947Net Income 2016: $1242016Revenue 2017: $431,055Expenses 2017: $475,595Net Income 2017: -$44,5402017Revenue 2018: $338,603Expenses 2018: $403,906Net Income 2018: -$65,3032018Revenue 2019: $567,873Expenses 2019: $509,435Net Income 2019: $58,4382019Revenue 2020: $620,305Expenses 2020: $577,853Net Income 2020: $42,4522020Revenue 2021: $957,485Expenses 2021: $842,312Net Income 2021: $115,1732021Revenue 2022: $1,142,381Expenses 2022: $1,163,075Net Income 2022: -$20,6942022Revenue 2023: $976,701Expenses 2023: $1,015,817Net Income 2023: -$39,1162023Revenue 2024: $1,127,479Expenses 2024: $1,122,682Net Income 2024: $4,7972024Revenue 2025: $1,122,186Expenses 2025: $1,142,752Net Income 2025: -$20,5662025

Highlighted filing

2016

Revenue$421,071
Expenses$420,947
Net Income$124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$929,193
Mission and Program Overview

Mission

Domestic fraternal lodge, club for members, support local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,703$432,827▲ $124
Land, Buildings, and Equipment, Net$364,744$339,772▼ $24,972
Inventories for Sale or Use$68,670$83,500▲ $14,830
Savings and Temporary Cash Investments$27,033$39,607▲ $12,574
Cash and Non-Interest-Bearing Accounts$12,636$14,681▲ $2,045
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,083$477,560▲ $4,477
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,430$18,929▲ $499
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$6,950$10,804▲ $3,854
Total Liabilities$40,380$44,733▲ $4,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,703$432,827▲ $124
Total Liabilities and Net Assets / Fund Balance$473,083$477,560▲ $4,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,327$679,994$974,321
Equipment$2,125$147,962$150,087
Land$43,320-$43,320
Leasehold Improvements-$9,764$9,764
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
John PaulTreasurer$16,666$16,666

Board Members and Trustees

NameTitle
Eugene BoehmPresident
Jim WolfVice President
Bruce SchumacherTrustee
Dennis DanielsTrustee
Dennis OgrowskiTrustee
Bruce LovdalChaplain
VacantConductor
Eugene KottsickInside Guard
VacantOutside Guard
Gaylord CermakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$23,559
Investment Income
$0
Other Revenue
$397,412
All Other Contributions
$100
Change in Net Assets
$124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,180
Salaries, Compensation, and Employee Benefits$145,499
Grants and Similar Amounts Paid$20,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,466
Occupancy---$76,105
Depreciation Depletion---$24,972
Grants to Domestic Orgs---$20,518
Advertising---$19,295
Insurance---$16,998
Current Officers, Directors, Trustees, and Key Employees---$16,419
All Other Expenses---$13,044
Payroll Taxes---$12,614
Payments to Affiliates---$7,634
Fees for Services Accounting---$6,705
Office Expenses---$6,296
Other Expenses---$6,179
Benefits to Members---$750
Interest---$499
Total Functional Expenses$0$0$0$420,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$364,377
Gaming Direct Expenses$291,019
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals are approved for membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the board. The board determines actions that will be voted by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board determines the motions to be voted by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form will be available to the board for review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the salary of the top management employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies available upon request from the office or board.”

Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF EAGLES AERIE No 2451
EIN
45-0216461
Phone
7016633645
Address
PO BOX 387, MANDAN, ND 58554

Signing Officer

Name
John Paul
Title
Treasurer
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul
Formed
1945
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
12

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Jon Goodhart
Phone
7016639345
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010804
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC FRATERNAL LODGE, CLUB FOR MEMBERS, SUPPORT LOCAL CHARITIES.
IRS990/AdvertisingGrp/TotalAmt019295
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt013044
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0750
IRS990/BooksInCareOfDetail/PersonNm0JOHN PAUL
IRS990/BooksInCareOfDetail/PhoneNum07016633645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 COLLINS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012636
IRS990/CashNonInterestBearingGrp/EOYAmt014681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016419
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0217103
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0750
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt020518
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0254180
IRS990/CYOtherRevenueAmt0397412
IRS990/CYProgramServiceRevenueAmt023559
IRS990/CYRevenuesLessExpensesAmt0124
IRS990/CYSalariesCompEmpBnftPaidAmt0145499
IRS990/CYTotalExpensesAmt0420947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421071
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt024972
IRS990/Desc0SOCIAL ACTIVITIES FOR MEMBERS SUCH AS DANCES, STAGS, AND CHARITABLE GAMING. FUNDS ARE USED TO SUPPORT NON-PROFIT CHARITABLE ORGANIZATIONS, SUCH AS SENIOR CLUSTER, MEALS ON WHEELS, HOME ON THE RANGE, SCHOOLS AND MANY OTHERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0EUGENE BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLORD CERMAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE LOVDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE KOTTSICK
IRS990/Form990PartVIISectionAGrp/PersonNm7VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS OGROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0291019
IRS990/GamingGrossIncomeAmt0364377
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020518
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0929193
IRS990/GrossSalesOfInventoryAmt0508802
IRS990/GroupExemptionNum00102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt016998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339772
IRS990/LandBldgEquipCostOrOtherBssAmt01177492
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC FRATERNAL LODGE, CLUB FOR MEMBERS, SUPPORT LOCAL CHARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018929
IRS990/NetAssetsOrFundBalancesBOYAmt0432703
IRS990/NetAssetsOrFundBalancesEOYAmt0432827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt073358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0291699
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0291699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-20059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt076105
IRS990/OfficeExpensesGrp/TotalAmt06296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT & PROMOTION
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt051296
IRS990/OtherExpensesGrp/TotalAmt115242
IRS990/OtherExpensesGrp/TotalAmt29915
IRS990/OtherExpensesGrp/TotalAmt36179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032355
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032355
IRS990/OtherRevenueTotalAmt032355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt07634
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013050
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209627
IRS990/PYOtherRevenueAmt0307068
IRS990/PYProgramServiceRevenueAmt021452
IRS990/PYRevenuesLessExpensesAmt0-32581
IRS990/PYSalariesCompEmpBnftPaidAmt0138426
IRS990/PYTotalExpensesAmt0361103
IRS990/PYTotalRevenueAmt0328522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0432703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0432827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974321
IRS990ScheduleD/EquipmentGrp/BookValueAmt02125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150087
IRS990ScheduleD/LandGrp/BookValueAmt043320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339772
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt052559
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056589
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt054293
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0140028
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0250910
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0291019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0118528
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt076242
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0169607
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0364377
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073358
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08392
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040109
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013047
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018670
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04044
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY BERGER
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAIN GAMING RECORDS, SCHEDULE STAFF
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARY BERGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01400 COLLINS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANDAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058554
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ND $52559
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE APPROVED FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD. THE BOARD DETERMINES ACTIONS THAT WILL BE VOTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE MOTIONS TO BE VOTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM WILL BE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE SALARY OF THE TOP MANAGEMENT EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES AVAILABLE UPON REQUEST FROM THE OFFICE OR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473083
IRS990/TotalAssetsEOYAmt0477560
IRS990/TotalAssetsGrp/BOYAmt0473083
IRS990/TotalAssetsGrp/EOYAmt0477560
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$477,560
Liabilities
$44,733
Net assets
$432,827
Revenue
$421,071
Expenses
$420,947
Net income
$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$1.12$1.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.13$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.98$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.34$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.43$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.48$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$0.35$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$0.34$0.42$0.08