Civic Intelligence

Cass County Historical Society

EIN 45-0306858 • 501(c)3 • West Fargo, ND

Profile

To collect, display and interpret artifacts relevant to the history and cultural heritage of cass county and the red river valley.

1351 Main Avenue WWest Fargo, ND 58078

www.bonanzaville.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$71,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,700,614

Up $34,718 (+0.9%) from 2023

Liabilities

Down

$1,054,065

Down $75,591 (-6.7%) from 2023

Net Assets

Up

$2,646,549

Up $110,309 (+4.3%) from 2023

Revenue

Down

$781,731

Down $127,068 (-14%) from 2023

Expenses

Up

$723,916

Up $52,201 (+7.8%) from 2023

Net Income

Down

$57,815

Down $179,269 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,637,855Liabilities 2010: $233,432Net Assets 2010: $1,404,4232010Assets 2011: $1,899,036Liabilities 2011: $519,286Net Assets 2011: $1,379,7502011Assets 2012: $2,581,571Liabilities 2012: $1,231,763Net Assets 2012: $1,349,8082012Assets 2013: $2,436,763Liabilities 2013: $897,983Net Assets 2013: $1,538,7802013Assets 2014: $2,436,763Liabilities 2014: $897,983Net Assets 2014: $1,538,7802014Assets 2015: $2,379,692Liabilities 2015: $804,884Net Assets 2015: $1,574,8082015Assets 2016: $2,160,009Liabilities 2016: $726,888Net Assets 2016: $1,433,1212016Assets 2017: $2,452,468Liabilities 2017: $830,477Net Assets 2017: $1,621,9912017Assets 2018: $2,396,451Liabilities 2018: $760,299Net Assets 2018: $1,636,1522018Assets 2019: $2,632,019Liabilities 2019: $781,275Net Assets 2019: $1,850,7442019Assets 2020: $2,741,329Liabilities 2020: $711,298Net Assets 2020: $2,030,0312020Assets 2021: $2,814,180Liabilities 2021: $686,701Net Assets 2021: $2,127,4792021Assets 2022: $3,409,438Liabilities 2022: $1,163,584Net Assets 2022: $2,245,8542022Assets 2023: $3,665,896Liabilities 2023: $1,129,656Net Assets 2023: $2,536,2402023Assets 2024: $3,700,614Liabilities 2024: $1,054,065Net Assets 2024: $2,646,5492024

Highlighted filing

2024

Assets$3,700,614
Liabilities$1,054,065
Net Assets$2,646,549

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $455,5512010Expenses 2011: $408,8592011Expenses 2012: $462,8392012Revenue 2013: $481,258Expenses 2013: $716,771Net Income 2013: -$235,5132013Revenue 2014: $481,258Expenses 2014: $905,743Net Income 2014: -$424,4852014Revenue 2015: $527,602Expenses 2015: $491,574Net Income 2015: $36,0282015Revenue 2016: $531,468Expenses 2016: $433,531Net Income 2016: $97,9372016Revenue 2017: $476,806Expenses 2017: $486,714Net Income 2017: -$9,9082017Revenue 2018: $497,490Expenses 2018: $450,810Net Income 2018: $46,6802018Revenue 2019: $672,774Expenses 2019: $493,054Net Income 2019: $179,7202019Revenue 2020: $571,540Expenses 2020: $437,457Net Income 2020: $134,0832020Revenue 2021: $583,050Expenses 2021: $523,632Net Income 2021: $59,4182021Revenue 2022: $788,678Expenses 2022: $594,223Net Income 2022: $194,4552022Revenue 2023: $908,799Expenses 2023: $671,715Net Income 2023: $237,0842023Revenue 2024: $781,731Expenses 2024: $723,916Net Income 2024: $57,8152024

Highlighted filing

2024

Revenue$781,731
Expenses$723,916
Net Income$57,815

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.05$2.65$0.78$0.72$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.13$2.54$0.91$0.67$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.16$2.25$0.79$0.59$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.69$2.13$0.58$0.52$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.71$2.03$0.57$0.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.78$1.85$0.67$0.49$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.76$1.64$0.50$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.83$1.62$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.73$1.43$0.53$0.43$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.80$1.57$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.90$1.54$0.48$0.91$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.90$1.54$0.48$0.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.23$1.35$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.52$1.38$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.23$1.40$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$918,475
Mission and Program Overview

Mission

To collect, display, and interpret artifacts relevant to the history and cultural heritage of Cass County and the Red River Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,955$2,279,646▲ $3,691
Savings and Temporary Cash Investments$136,370$728,057▲ $591,687
Investments in Publicly Traded Securities$200,897$170,164▼ $30,733
Pledges and Grants Receivable-$66,667-
Prepaid Expenses and Deferred Charges$13,347$16,921▲ $3,574
Inventories for Sale or Use$6,146$9,174▲ $3,028
Accounts Receivable$9,971$25▼ $9,946
Total Assets$2,814,180$3,409,438▲ $595,258
Other Assets Total$171,494$138,784▼ $32,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,138$1,102,971▲ $461,833
Accounts Payable and Accrued Expenses$27,391$49,492▲ $22,101
Escrow Account Liability$18,172$6,724▼ $11,448
Other Liabilities$0$4,397▲ $4,397
Total Liabilities$686,701$1,163,584▲ $476,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,250$1,662,160▲ $62,910
Net Assets With Donor Restrictions$528,229$583,694▲ $55,465
Total Net Assets Fund Balance$2,127,479$2,245,854▲ $118,375
Total Liabilities and Net Assets / Fund Balance$2,814,180$3,409,438▲ $595,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,719$2,020,241$4,140,960
Equipment$94,717$168,128$262,845
Other Land Buildings$62,010$73,381$135,391
Land$2,200-$2,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$257,441-▼ $52,020$11,680$193,141
2021$251,022-▲ $26,721$19,686$257,441
2020$224,686-▲ $37,726$8,878$251,022
2019$205,235$245▲ $22,109$399$224,686
2018$47,026$164,154▼ $3,534$1,730$205,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth JansenExecutive DirectorFT$68,188$68,188

Board Members and Trustees

NameTitle
Kristen FellowsPresident (from April)
John LundPresident (through April)
Jonathan HauxVice President
Brad NudellDirector
Dan SuckertDirector
Laura MaeyaertDirector
Tom KenvilleDirector
Bill EricksonDirector (from April)
David GrovenDirector (from April)
Kent LindemannDirector (from April)
Shane CullenDirector (from April)
Elton SolsengDirector (through April)
Oliver SimeSecretary (April - September)
Angela SmithSecretary (from September)
Brock TallaksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,146
Program Service Revenue
$137,575
Investment Income
$2,542
Other Revenue
$45,415
All Other Contributions
$308,046
Change in Net Assets
$194,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,023
Revenue Not Reported on Financial Statements
$-64,345
Revenue Not Reported on Form 990
$-76,080
Other Revenue Adjustments
$-64,345
Total Revenue per Audited Statements
$776,943
Total Revenue per Form 990
$788,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,589
Salaries, Compensation, and Employee Benefits$192,333
Total Fundraising Expense$41,927
Grants and Similar Amounts Paid$301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,742$2,450-$114,192
Other Salaries and Wages$104,681--$104,681
Occupancy$89,505$1,377-$90,882
Current Officers, Directors, Trustees, and Key Employees$9,714$45,824$13,084$68,622
Fees for Services Accounting-$36,504-$36,504
Office Expenses$31,181--$31,181
Interest$28,702$675-$29,377
All Other Expenses$28,878--$28,878
Advertising--$26,821$26,821
Insurance$19,497$414-$19,911
Payroll Taxes$1,066$6,742$2,022$9,830
Fees for Services Other$9,529--$9,529
Other Employee Benefits$9,200--$9,200
Conferences and Meetings$5,699--$5,699
Other Expenses$3,433--$3,433
Travel$306--$306
Grants to Domestic Orgs$301--$301
Total Functional Expenses$458,310$93,986$41,927$594,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,568
Total Expenses per Form 990$594,223
Expenses per Audited Statements$564,298
Expenses Not Reported on Form 990$94,270
Expenses Not Reported on Financial Statements$29,925
Other Expense Adjustments$29,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,114
Fundraising Direct Expenses$17,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Celebration$52,214$27,114$17,568$9,546
Total Events$52,214$27,114$17,568$9,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The Bylaws were amended to: (1) Stipulate that Board members will not be monetarily compensated for their time on the board. (2) Clarify that Officers of the Board are elected by the Board.

Form 990, Part VI, Section A, line 6

Society members pay dues of at least $30 per year and have voting rights at the annual meeting.

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

Society members elect directors of the Board at the annual meeting.

Form 990, Part VI, Section A, line 8B

No committees are able to act on behalf of the board. Committees meet and make recommendations to the board.

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

The Form 990 is reviewed prior to being provided to the board of directors via e-mail. Once the Form 990 has be approved it is filed with the IRS.

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

The conflict of interest policy guides all operational decisions and is updated regularly. Officer, directors, and employees are responsible for disclosing potential conflicts. Conflicts that are disclosed are reviewed by the executive director. Board members abstain from voting on issues in which they have a conflict.

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

The annual compensation review for the Executive Director is done by the Board. Annual reviews and subsequent salary adjustments consider factors from comparable non-profits.

Form 990, Part VI, Section C, line 19

The Society makes its governing documents, conflict of interest policy, and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Cass County North Dakota Historical
EIN
45-0306858
Phone
7012822822
Address
1351 Main Avenue W, West Fargo, ND 58078

Signing Officer

Name
Beth Jansen
Title
Executive Director
Phone
7012822822
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lund
Formed
1954
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
100

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Value of Beneficial Interests -33,473.

Financial Statement Notes

Part III, Line 1A:

Works of art, historical treasurers, and similar items are considered to meet the definition of a collection. As such, these items are not capitalized on the statement of financial position for the Organization.

Part III, Line 4:

The Society's collections, which were acquired through purchases and contributions since the Society's inception are not recognized as collections on the statements of financial position. Purchases of collection items are either recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets. If the assets used to purchase the items are restricted by the donors contributed collection items are not reflected on the financial statements. Proceeds from items removed from the collection or insurance recoveries are reflected in increases in the appropriate net asset class.

Part IV, Line 2B:

The amounts included in Form 990, Part X, Line 21 represent refundable deposits.

Part V, Line 4:

The Society has an endowment fund set up at Fargo-Moorhead Area Foundation (Foundation) called the Cass County Historical Society Endowment Fund (Fund). The trust agreement dated January 1998 establishes the Fund for the exclusive purpose of supporting the Society. The Foundation is authorized to accept gifts, grants, and bequests on behalf of the Fund from any source. Estimated percentage of year end baalnces should be as follows: Board Designated: 0% Permanent endowment:: 106.95% Temporarily restricted: -6.95% A number below zero is not allowed for electronic filing therefore the negative temporarily restricted figure as shown above was netted with the board designated figure for return presentation purposes.

Part X, Line 2:

The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

Change in Value of Beneficial Interests -33,473.

Part XI, Line 4B - Other Adjustments:

Rental Expenses Reported in Expense on Financial Statements -94,270. Fundraising Expenses Reported in Revenue on Financial Statements 29,925.

Part XII, Line 2D - Other Adjustments:

Rental Expenses Reported in Expense on the Financial Statements 94,270.

Part XII, Line 4B - Other Adjustments:

Fundraising Expenses Reported in Revenue on Financial Statements 29,925.

Raw XML AppendixShowing 400 of 639 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0John Lund
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristen Fellows
IRS990/Form990PartVIISectionAGrp/PersonNm2Oliver Sime
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Haux
IRS990/Form990PartVIISectionAGrp/PersonNm5Brock Tallakson
IRS990/Form990PartVIISectionAGrp/PersonNm6Elton Solseng
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Kenville
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Suckert
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Maeyaert
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Nudell
IRS990/Form990PartVIISectionAGrp/PersonNm11Shane Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm13Kent Lindemann
IRS990/Form990PartVIISectionAGrp/PersonNm14David Groven
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Jansen
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/ReportableCompFromOrgAmt1568188
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/TitleTxt0President (through April)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (from April)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (April - September)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (from September)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (through April)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (from April)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (from April)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (from April)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (from April)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025100
IRS990/FundraisingDirectExpensesAmt017568
IRS990/FundraisingGrossIncomeAmt027114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0270000
IRS990/GrantAmt0301
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918475
IRS990/GrossRentsGrp/RealAmt060663
IRS990/GrossSalesOfInventoryAmt021013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/ProgramServicesAmt019497
IRS990/InsuranceGrp/TotalAmt019911
IRS990/InterestGrp/ManagementAndGeneralAmt0675
IRS990/InterestGrp/ProgramServicesAmt028702
IRS990/InterestGrp/TotalAmt029377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09174
IRS990/InvestmentIncomeGrp/ExclusionAmt02542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170164
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02261750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02275955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02279646
IRS990/LandBldgEquipCostOrOtherBssAmt04541396
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt0101868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To collect, display, and interpret artifacts relevant to the history and cultural heritage of Cass County and the Red River Valley.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0641138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01102971
IRS990/NetAssetsOrFundBalancesBOYAmt02127479
IRS990/NetAssetsOrFundBalancesEOYAmt02245854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41205
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-58300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01599250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01662160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01377
IRS990/OccupancyGrp/ProgramServicesAmt089505
IRS990/OccupancyGrp/TotalAmt090882
IRS990/OfficeExpensesGrp/ProgramServicesAmt031181
IRS990/OfficeExpensesGrp/TotalAmt031181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171494
IRS990/OtherAssetsTotalGrp/EOYAmt0138784
IRS990/OtherChangesInNetAssetsAmt0-33473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09200
IRS990/OtherExpensesGrp/Desc0Exhibit and Collection
IRS990/OtherExpensesGrp/Desc1Licenses and Subscripti
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IRS990/OtherExpensesGrp/ProgramServicesAmt13433
IRS990/OtherExpensesGrp/TotalAmt04876
IRS990/OtherExpensesGrp/TotalAmt13433
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Rev
IRS990/OtherRevenueMiscGrp/ExclusionAmt04707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04707
IRS990/OtherRevenueTotalAmt04707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06742
IRS990/PayrollTaxesGrp/ProgramServicesAmt01066
IRS990/PayrollTaxesGrp/TotalAmt09830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016921
IRS990/PrincipalOfficerNm0John Lund
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions/Tours
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0352548
IRS990/PYOtherRevenueAmt0870
IRS990/PYProgramServiceRevenueAmt0109001
IRS990/PYRevenuesLessExpensesAmt059418
IRS990/PYSalariesCompEmpBnftPaidAmt0171084
IRS990/PYTotalExpensesAmt0523632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148227
IRS990/RoyaltiesRevenueGrp/ExclusionAmt061715
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt061715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2021 Amount: $ 5,115. 2022 Amount: $ 4,707.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01696331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79120
IRS990ScheduleA/PublicSupportPY170Pct00.76540

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