Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2015 • EIN 45-0311870

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.THEARCUPPERVALLEY.COM
PO Box 12420Grand Forks, ND 58208-2420

(701) 772-6191

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-100%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$77,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$856,613

Down $222,354 (-21%) from 2014

Net Assets

Down

$799,830

Down $233,096 (-23%) from 2014

Liabilities

Up

$56,783

Up $10,742 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Up

$233,221

Up $12,155 (+5.5%) from 2014

Expenses

Up

$466,317

Up $66,224 (+17%) from 2014

Net Income

Down

-$233,096

Down $54,069 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2015

Assets$856,613
Liabilities$56,783
Net Assets$799,830
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$233,221
Expenses$466,317
Net Income-$233,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,333,014
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
Cash and Non-Interest-Bearing Accounts$669,314$450,622▼ $218,692
Land, Buildings, and Equipment, Net$390,827$377,199▼ $13,628
Prepaid Expenses and Deferred Charges$12,826$12,917▲ $91
Intangible Assets-$9,875-
Accounts Receivable$6,000$6,000→ $0
Total Assets$1,078,967$856,613▼ $222,354
Liabilities
Accounts Payable and Accrued Expenses$46,041$56,783▲ $10,742
Total Liabilities$46,041$56,783▲ $10,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,926$799,830▼ $233,096
Total Net Assets Fund Balance$1,032,926$799,830▼ $233,096
Total Liabilities and Net Assets / Fund Balance$1,078,967$856,613▼ $222,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,351$389,026$608,377
Equipment$4,151$513,890$518,041
Land$153,697-$153,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$20,145--$20,145-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HafnerExecutive DirectorFT$77,250$77,250
Kate LewandowskiDirector of OperationsPT$53,500$53,500

Board Members and Trustees

NameTitle
Peggy JohnsonPast President
Joan KarpenkoPresident
Virginia EsslingerSecond Vice President
Cathy MartsolfDirector
Eric JohnsonDirector
Fayme Stringer HenryDirector
Jody HaugDirector
Kathy AndersonDirector
Kim DrewesDirector
Liz TyreeDirector
Ruth JennyFirst Vice Presidnet
Pam HeydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,179
Program Service Revenue
$142,821
Investment Income
$1,897
Other Revenue
$70,324
All Other Contributions
$17,564
Change in Net Assets
$-233,096

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$142,821Resale of Donated Items
Total Noncash Contributions$142,821-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,367
Other Expenses$145,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,254$33,496-$130,750
Other Salaries and Wages$124,270$6,318-$130,588
Occupancy$48,968$8,186-$57,154
Other Employee Benefits$28,198$8,050-$36,248
Payroll Taxes$18,115$4,666-$22,781
Depreciation Depletion$21,611$153-$21,764
Insurance$16,411--$16,411
Office Expenses$2,571$10,837-$13,408
Fees for Services Legal$4,149$5,390-$9,539
Advertising$9,109--$9,109
Fees for Services Other$3,572$5,476-$9,048
Conferences and Meetings$614$55-$669
All Other Expenses$317--$317
Travel$289--$289
Other Expenses$3,000$276-$276
Total Functional Expenses$382,833$83,484$0$466,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,095,954
Gaming Direct Expenses$1,046,482
Fundraising Gross Income$17,184
Fundraising Direct Expenses$11,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$11,373$11,373$4,629$6,744
Total Events$11,373$11,373$4,629$6,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The 990 is reviewed at a regularily 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.”

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
PO BOX 12420, GRAND FORKS, ND 58208-2420

Signing Officer

Name
Rachel Hafner
Title
Executive Director
Phone
7017726191
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hafner
Formed
1955
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
60

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds are used in the construction and maintenance of a handicap accessible playground.”

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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/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/NetAssetsOrFundBalancesBOYAmt01032926
IRS990/NetAssetsOrFundBalancesEOYAmt0799830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06154
IRS990/NetIncomeFromGamingGrp/ExclusionAmt049472
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049472
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08186
IRS990/OccupancyGrp/ProgramServicesAmt048968
IRS990/OccupancyGrp/TotalAmt057154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010837
IRS990/OfficeExpensesGrp/ProgramServicesAmt02571
IRS990/OfficeExpensesGrp/TotalAmt013408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036248
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ProgramServicesAmt04385
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt04385
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2581
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04666
IRS990/PayrollTaxesGrp/ProgramServicesAmt018115
IRS990/PayrollTaxesGrp/TotalAmt022781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012917
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142821
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0135244
IRS990/PYOtherRevenueAmt067412
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-179027
IRS990/PYSalariesCompEmpBnftPaidAmt0264849
IRS990/PYTotalExpensesAmt0400093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07380980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt0970794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970794
IRS990ScheduleA/TotalSupportAmt0973497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020145
IRS990ScheduleD/EquipmentGrp/BookValueAmt04151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518041
IRS990ScheduleD/LandGrp/BookValueAmt0153697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED IN THE CONSTRUCTION AND MAINTENANCE OF A HANDICAP ACCESSIBLE PLAYGROUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377199
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt051736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04629
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0414774
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0465898
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0880672
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01046482
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0507157
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0588797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01095954
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049472
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt068446
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0147910
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt079464
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09617
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt08283
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt035354
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBRA VAAGEN
IRS990ScheduleG/GamingManagerServicesProvTxt0DEBRA 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/AddressLine1Txt0PO BOX 12420
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND FORKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058208

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,613
Liabilities
$56,783
Net assets
$799,830
Revenue
$233,221
Expenses
$466,317
Net income
-$233,096
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