Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2016 • EIN 45-0311870

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$78,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$716,389

Down $140,224 (-16%) from 2015

Net Assets

Down

$649,079

Down $150,751 (-19%) from 2015

Liabilities

Up

$67,310

Up $10,527 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$349,429

Up $116,208 (+50%) from 2015

Expenses

Up

$500,180

Up $33,863 (+7.3%) from 2015

Net Income

Up

-$150,751

Up $82,345 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$716,389
Liabilities$67,310
Net Assets$649,079
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$349,429
Expenses$500,180
Net Income-$150,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,109,059
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
Land, Buildings, and Equipment, Net$377,199$355,227▼ $21,972
Cash and Non-Interest-Bearing Accounts$450,622$328,218▼ $122,404
Prepaid Expenses and Deferred Charges$12,917$15,569▲ $2,652
Intangible Assets$9,875$9,375▼ $500
Accounts Receivable$6,000$8,000▲ $2,000
Total Assets$856,613$716,389▼ $140,224
Liabilities
Accounts Payable and Accrued Expenses$56,783$67,310▲ $10,527
Total Liabilities$56,783$67,310▲ $10,527
Net Assets / Fund Balance
Unrestricted Net Assets$799,830$639,079▼ $160,751
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$799,830$649,079▼ $150,751
Total Liabilities and Net Assets / Fund Balance$856,613$716,389▼ $140,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,204$418,173$608,377
Equipment$11,326$506,715$518,041
Land$153,697-$153,697
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HafnerExecutive DirectorFT$78,000$78,000
Kate LewandowskiDirector of OperationsPT$58,000$58,000

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
$22,452
Program Service Revenue
$125,585
Investment Income
$1,641
Other Revenue
$199,751
All Other Contributions
$20,943
Change in Net Assets
$-150,751

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$125,585Resale of Donated Items
Total Noncash Contributions$125,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,870
Other Expenses$167,310
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$102,000$34,000-$136,000
Other Salaries and Wages$125,942$7,211-$133,153
Occupancy$59,660$14,862-$74,522
Other Employee Benefits$29,424$8,400-$37,824
Payroll Taxes$21,614$4,279-$25,893
Depreciation Depletion$20,641$153-$20,794
Office Expenses$3,598$13,219-$16,817
Insurance$12,363--$12,363
Advertising$11,525--$11,525
Fees for Services Other$4,813$4,445-$9,258
Fees for Services Legal-$2,176-$2,176
All Other Expenses$193$1,148-$1,341
Conferences and Meetings$876--$876
Other Expenses$848--$848
Travel$157--$157
Total Functional Expenses$410,287$89,893$0$500,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,806,308
Gaming Direct Expenses$1,700,304
Fundraising Gross Income$21,862
Fundraising Direct Expenses$12,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$14,516$14,516$7,076$7,440
Total Events$14,516$14,516$7,076$7,440
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 11B

“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
2017-08-30
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
45
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 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 501 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/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/NetAssetsOrFundBalancesBOYAmt0799830
IRS990/NetAssetsOrFundBalancesEOYAmt0649079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09081
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0106004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014862
IRS990/OccupancyGrp/ProgramServicesAmt059660
IRS990/OccupancyGrp/TotalAmt074522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013219
IRS990/OfficeExpensesGrp/ProgramServicesAmt03598
IRS990/OfficeExpensesGrp/TotalAmt016817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037824
IRS990/OtherExpensesGrp/Desc0TRUE COLORS PROCEEDS
IRS990/OtherExpensesGrp/Desc1AFFILIATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt14341
IRS990/OtherExpensesGrp/ProgramServicesAmt21292
IRS990/OtherExpensesGrp/ProgramServicesAmt3848
IRS990/OtherExpensesGrp/TotalAmt011000
IRS990/OtherExpensesGrp/TotalAmt14341
IRS990/OtherExpensesGrp/TotalAmt21292
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt021614
IRS990/PayrollTaxesGrp/TotalAmt025893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015569
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125585
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01897
IRS990/PYOtherExpensesAmt0145950
IRS990/PYOtherRevenueAmt070324
IRS990/PYProgramServiceRevenueAmt0142821
IRS990/PYRevenuesLessExpensesAmt0-233096
IRS990/PYSalariesCompEmpBnftPaidAmt0320367
IRS990/PYTotalExpensesAmt0466317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05807631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0869158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869158
IRS990ScheduleA/TotalSupportAmt0872968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608377
IRS990ScheduleD/EquipmentGrp/BookValueAmt011326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153697
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/TotalBookValueLandBuildingsAmt0355227
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0105702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07076
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0798911
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0686908
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01485819
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01700304
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0932908
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0873400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01806308
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106004
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0100265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0194135
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt093870
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09840
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt010510
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020350
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt035564
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
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE OF DONATED ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0125585

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,389
Liabilities
$67,310
Net assets
$649,079
Revenue
$349,429
Expenses
$500,180
Net income
-$150,751
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