Civic Intelligence

Arc Upper Valley Inc.

990 • Fiscal year 2018 • EIN 45-0311870

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$76,801

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$500,286

Down $173,125 (-26%) from 2017

Net Assets

Down

$411,243

Down $189,994 (-32%) from 2017

Liabilities

Up

$89,043

Up $16,869 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$275,890

Down $118,079 (-30%) from 2017

Expenses

Up

$449,083

Up $7,272 (+1.6%) from 2017

Net Income

Down

-$173,193

Down $125,351 (-262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$500,286
Liabilities$89,043
Net Assets$411,243
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$275,890
Expenses$449,083
Net Income-$173,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,255,027
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$301,351$278,814▼ $22,537
Cash and Non-Interest-Bearing Accounts$338,410$184,167▼ $154,243
Accounts Receivable$11,000$20,000▲ $9,000
Prepaid Expenses and Deferred Charges$13,775$13,930▲ $155
Intangible Assets$8,875$3,375▼ $5,500
Total Assets$673,411$500,286▼ $173,125
Liabilities
Accounts Payable and Accrued Expenses$72,174$89,043▲ $16,869
Total Liabilities$72,174$89,043▲ $16,869
Net Assets / Fund Balance
Unrestricted Net Assets$591,237$401,243▼ $189,994
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$601,237$411,243▼ $189,994
Total Liabilities and Net Assets / Fund Balance$673,411$500,286▼ $173,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,769$520,071$525,840
Buildings$136,148$376,535$512,683
Land$136,897-$136,897
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HafnerExecutive DirectorFT$76,801$76,801
Kate LewandowskiDirector of OperationsPT$57,605$57,605

Board Members and Trustees

NameTitle
Erik AnthonyPresident
Joan KarpenkoPresident
Kathy AndersonSecond Vice President
Beth MauchDirector
Cathy MartsolfDirector
Cherie GravesDirector
Eric JohnsonDirector
Jody LarsonDirector
Julie EricksonDirector
Scott DagobergDirector
Roberta MiddaghDirector at Large
Alissa FugazziSecretary
Fayme Stringer HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,230
Program Service Revenue
$131,318
Investment Income
$96
Other Revenue
$117,246
All Other Contributions
$25,359
Change in Net Assets
$-173,193

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$131,318Resale of Donated Items
Total Noncash Contributions$131,318-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,429
Other Expenses$127,654
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$132,550$34,000-$166,550
Other Salaries and Wages$91,222--$91,222
Occupancy$54,146$5,377-$59,523
Other Employee Benefits$32,424$8,400-$40,824
Payroll Taxes$19,927$2,906-$22,833
Depreciation Depletion$17,590$26-$17,616
Office Expenses$2,304$10,397-$12,701
Insurance$12,439--$12,439
Advertising$11,534--$11,534
Fees for Services Other$3,949$4,830-$8,779
Fees for Services Legal-$2,045-$2,045
Conferences and Meetings$747--$747
Travel$257--$257
Other Expenses$271$128-$128
All Other Expenses$-74--$-74
Total Functional Expenses$380,974$68,109$0$449,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,999,390
Gaming Direct Expenses$1,941,792
Fundraising Gross Income$19,360
Fundraising Direct Expenses$9,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings for All$5,500$5,500$3,160$2,340
Total Events$5,500$5,500$3,160$2,340
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 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.”

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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hafner
Formed
1955
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
12
Employees
37
Volunteers
71

Preparer

Firm
Brady Martz and 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 511 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01871
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/NetAssetsOrFundBalancesBOYAmt0601237
IRS990/NetAssetsOrFundBalancesEOYAmt0411243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010219
IRS990/NetIncomeFromGamingGrp/ExclusionAmt057598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05377
IRS990/OccupancyGrp/ProgramServicesAmt054146
IRS990/OccupancyGrp/TotalAmt059523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010397
IRS990/OfficeExpensesGrp/ProgramServicesAmt02304
IRS990/OfficeExpensesGrp/TotalAmt012701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040824
IRS990/OtherExpensesGrp/Desc0AFFILIATION FEE
IRS990/OtherExpensesGrp/Desc1TRUE COLORS PROCEEDS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE - TC
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt01188
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2271
IRS990/OtherExpensesGrp/TotalAmt01188
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2271
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091222
IRS990/OtherSalariesAndWagesGrp/TotalAmt091222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02906
IRS990/PayrollTaxesGrp/ProgramServicesAmt019927
IRS990/PayrollTaxesGrp/TotalAmt022833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013930
IRS990/PrincipalOfficerNm0RACHEL HAFNER
IRS990/PriorPeriodAdjustmentsAmt0-16800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131318
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PUBLIC AWARENESS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047241
IRS990/PYOtherExpensesAmt0128090
IRS990/PYOtherRevenueAmt0188324
IRS990/PYProgramServiceRevenueAmt0117067
IRS990/PYRevenuesLessExpensesAmt0-47842
IRS990/PYSalariesCompEmpBnftPaidAmt0313721
IRS990/PYTotalExpensesAmt0441811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06761992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt0779833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779833
IRS990ScheduleA/TotalSupportAmt0795307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512683
IRS990ScheduleD/EquipmentGrp/BookValueAmt05769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136897
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/TotalBookValueLandBuildingsAmt0278814
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt072708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS FOR ALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03160
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0371672
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01333360
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01705032
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01941792
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0447001
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01552389
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01999390
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057598
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047622
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0213010
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0165388
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt018440
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05310
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt035589
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/AddressLine1Txt0PO BOX 12420
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND FORKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,286
Liabilities
$89,043
Net assets
$411,243
Revenue
$275,890
Expenses
$449,083
Net income
-$173,193
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