Civic Intelligence

Arc Upper Valley Inc

EIN 45-0311870 • 501(c)3 • Grand Forks, ND

Profile

To work in partnership with our constituents, members, and affiliated chapters to ensure that children and adults with intellectual and developmental disabilities have the supports, benefits, and services they need, and are accepted, respected, and fully included in their communities.

1200 S Washington StGrand Forks, ND 58201

www.thearcuppervalley.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,264,303

Up $445,061 (+54%) from 2023

Liabilities

Down

$361,415

Down $45,798 (-11%) from 2023

Net Assets

Up

$902,888

Up $490,859 (+119%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$912,614

Up $579,528 (+174%) from 2023

Expenses

Up

$424,616

Up $6,263 (+1.5%) from 2023

Net Income

Up

$487,998

Up $573,265 (+672%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,031Liabilities 2010: $136,859Net Assets 2010: $1,496,1722010Assets 2011: $1,523,724Liabilities 2011: $134,310Net Assets 2011: $1,389,4142011Assets 2012: $1,423,439Liabilities 2012: $56,988Net Assets 2012: $1,366,4512012Assets 2013: $1,246,021Liabilities 2013: $34,068Net Assets 2013: $1,211,9532013Assets 2014: $1,078,967Liabilities 2014: $46,041Net Assets 2014: $1,032,9262014Assets 2015: $856,613Liabilities 2015: $56,783Net Assets 2015: $799,8302015Assets 2016: $716,389Liabilities 2016: $67,310Net Assets 2016: $649,0792016Assets 2017: $673,411Liabilities 2017: $72,174Net Assets 2017: $601,2372017Assets 2018: $500,286Liabilities 2018: $89,043Net Assets 2018: $411,2432018Assets 2019: $396,067Liabilities 2019: $164,793Net Assets 2019: $231,2742019Assets 2020: $578,699Liabilities 2020: $300,998Net Assets 2020: $277,7012020Assets 2021: $748,542Liabilities 2021: $292,537Net Assets 2021: $456,0052021Assets 2022: $717,517Liabilities 2022: $220,221Net Assets 2022: $497,2962022Assets 2023: $819,242Liabilities 2023: $407,213Net Assets 2023: $412,0292023Assets 2024: $1,264,303Liabilities 2024: $361,415Net Assets 2024: $902,8882024

Highlighted filing

2024

Assets$1,264,303
Liabilities$361,415
Net Assets$902,888
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $470,4752010Expenses 2011: $456,4872011Expenses 2012: $391,7022012Revenue 2013: $247,919Expenses 2013: $402,417Net Income 2013: -$154,4982013Revenue 2014: $221,066Expenses 2014: $400,093Net Income 2014: -$179,0272014Revenue 2015: $233,221Expenses 2015: $466,317Net Income 2015: -$233,0962015Revenue 2016: $349,429Expenses 2016: $500,180Net Income 2016: -$150,7512016Revenue 2017: $393,969Expenses 2017: $441,811Net Income 2017: -$47,8422017Revenue 2018: $275,890Expenses 2018: $449,083Net Income 2018: -$173,1932018Revenue 2019: $280,819Expenses 2019: $460,788Net Income 2019: -$179,9692019Revenue 2020: $363,608Expenses 2020: $310,378Net Income 2020: $53,2302020Revenue 2021: $513,794Expenses 2021: $323,454Net Income 2021: $190,3402021Revenue 2022: $383,995Expenses 2022: $338,066Net Income 2022: $45,9292022Revenue 2023: $333,086Expenses 2023: $418,353Net Income 2023: -$85,2672023Revenue 2024: $912,614Expenses 2024: $424,616Net Income 2024: $487,9982024

Highlighted filing

2024

Revenue$912,614
Expenses$424,616
Net Income$487,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,303
Liabilities
$361,415
Net assets
$902,888
Revenue
$912,614
Expenses
$424,616
Net income
$487,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.90$0.91$0.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.38$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.51$0.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.23$0.28$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.28$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.35$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.23$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.22$0.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$0.25$0.40$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.37$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.50$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,193,916
Mission and Program Overview

Mission

To work in partnership with our constituents, members, and affiliated chapters to ensure that children and adults with intellectual and developmental disabilities have the supports, benefits, and services they need, and are accepted, respected, and fully included in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$532,781-
Cash and Non-Interest-Bearing Accounts$257,214$270,101▲ $12,887
Savings and Temporary Cash Investments$105,933$231,864▲ $125,931
Accounts Receivable$2,082$58,957▲ $56,875
Land, Buildings, and Equipment, Net$249,162$27,878▼ $221,284
Prepaid Expenses and Deferred Charges$9,865$4,166▼ $5,699
Total Assets$819,242$1,264,303▲ $445,061
Other Assets Total$194,986$138,556▼ $56,430
Liabilities
Unsecured Notes Loans Payable$149,900$148,407▼ $1,493
Other Liabilities$188,249$124,068▼ $64,181
Accounts Payable and Accrued Expenses$69,064$88,940▲ $19,876
Total Liabilities$407,213$361,415▼ $45,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,021$892,880▲ $490,859
Net Assets With Donor Restrictions$10,008$10,008→ $0
Total Net Assets Fund Balance$412,029$902,888▲ $490,859
Total Liabilities and Net Assets / Fund Balance$819,242$1,264,303▲ $445,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,878$551,776$579,654
Other Assets Org$9,916--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HafnerExecutive DirectorFT$83,159$83,159
Kate LewandowskiDirector of OperationsFT$55,706$55,706

Board Members and Trustees

NameTitle
Erik AnthonyPast President
Amelia IndvikPresident
Cherie GravesVice President
Katie DachtlerDirector
Kyle VoltinDirector
Nate SchliefDirector
Nathan HeiderDirector
Fayme Stringer HenrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,012
Program Service Revenue
$14,950
Investment Income
$465,903
Other Revenue
$256,749
All Other Contributions
$114,913
Change in Net Assets
$487,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$103,389Resale of Donated Items
Total Noncash Contributions$103,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,079
Other Expenses$203,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,120$2,701-$116,821
Current Officers, Directors, Trustees, and Key Employees$77,327$35,149-$112,476
Other Salaries and Wages$93,724--$93,724
Depreciation Depletion$15,773--$15,773
Payroll Taxes$14,879--$14,879
Advertising$11,375--$11,375
Insurance$9,177--$9,177
Information Technology$9,087--$9,087
Office Expenses$2,277$3,550-$5,827
Interest-$4,440-$4,440
Other Expenses$280$421-$701
All Other Expenses$227--$227
Travel$127--$127
Fees for Services Legal-$20-$20
Total Functional Expenses$362,304$62,312$0$424,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,286,621
Gaming Direct Expenses$9,027,546
Fundraising Direct Expenses$7,167
Fundraising Gross Income$4,841
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$116,411
Finance Lease Liability$6,164
Current Portion of Ltd$1,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The 990 is reviewed at a regularly scheduled board meeting after it is filed.”

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

“The conflict of interest policy is annually reviewed by the board.”

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

“The board approves the annual compensation based on comparable data.”

Form 990, Part VI, Section C, Line 19

“Records are available to the public upon request and statements on the newsletter inform the public of this.”

Filing and Contact Details

Filer

Filer Name
Arc Upper Valley Inc
EIN
45-0311870
Phone
7017726191
Address
1200 S WASHINGTON ST, GRAND FORKS, ND 58201

Signing Officer

Name
Rachel Hafner
Title
Executive Director
Phone
7017726191
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hafner
Formed
1955
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
22

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a 501(c)(3) organization exempt from income tax under the internal revenue code. Generally, income tax returns for the organization are subject to examination by the internal revenue service for three years after the due date of the tax returns. The organization'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 organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 506 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/MembershipDuesAmt01517
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH OUR CONSTITUENTS, MEMBERS, AND AFFILIATED CHAPTERS TO ENSURE THAT CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE THE SUPPORTS, BENEFITS, AND SERVICES THEY NEED, AND ARE ACCEPTED, RESPECTED, AND FULLY INCLUDED IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0412029
IRS990/NetAssetsOrFundBalancesEOYAmt0902888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0453411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0453411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2326
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0259075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0259075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892880
IRS990/NoncashContributionsAmt0103389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02701
IRS990/OccupancyGrp/ProgramServicesAmt0114120
IRS990/OccupancyGrp/TotalAmt0116821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OfficeExpensesGrp/ProgramServicesAmt02277
IRS990/OfficeExpensesGrp/TotalAmt05827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194986
IRS990/OtherAssetsTotalGrp/EOYAmt0138556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT
IRS990/OtherExpensesGrp/Desc1AFFILIATION FEE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ProgramServicesAmt09329
IRS990/OtherExpensesGrp/ProgramServicesAmt14602
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
IRS990/OtherExpensesGrp/TotalAmt016031
IRS990/OtherExpensesGrp/TotalAmt19329
IRS990/OtherExpensesGrp/TotalAmt24602
IRS990/OtherExpensesGrp/TotalAmt3701
IRS990/OtherLiabilitiesGrp/BOYAmt0188249
IRS990/OtherLiabilitiesGrp/EOYAmt0124068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093724
IRS990/OtherSalariesAndWagesGrp/TotalAmt093724
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014879
IRS990/PayrollTaxesGrp/TotalAmt014879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04166
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/PriorPeriodAdjustmentsAmt05113
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0HRC AND BIRC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014950
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01765
IRS990/PYOtherExpensesAmt0202936
IRS990/PYOtherRevenueAmt0219094
IRS990/PYProgramServiceRevenueAmt08427
IRS990/PYRevenuesLessExpensesAmt0-85267
IRS990/PYSalariesCompEmpBnftPaidAmt0215417
IRS990/PYTotalExpensesAmt0418353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034147790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0936335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936335
IRS990ScheduleA/TotalSupportAmt0955170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - FINANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LTD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE INTERNAL REVENUE CODE. GENERALLY, INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DUE DATE OF THE TAX RETURNS. THE ORGANIZATION'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 ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138556
IRS990ScheduleD/TotalLiabilityAmt0124068
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0273094
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt044795
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt075643
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08198720
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08319158
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09027546
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt062419
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt087657
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09136545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09286621
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0259075
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06059
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0641950
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04315
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0631576
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0447
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt065364
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0627
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt066438
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt053750
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MELISSA HARVEY
IRS990ScheduleG/GamingManagerServicesProvTxt0MELISSA PREPARES THE GAMING INFO AND ORGANIZES IT FOR KATE TO DO THE TAX RETURNS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KATE LEWANDOWSKI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01200 S WASHINGTON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND FORKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058201
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE OF DONATED ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103389
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING

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