Civic Intelligence

Bismarck-Mandan Convention and Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 45-0354975

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization Profilenoboundariesnd.com

View Organization Page

1600 Burnt Boat DriveBismarck, ND 58503

(701) 222-4308

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$135,726

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-9.3%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,910,204

Down $42,028 (-2.2%) from 2017

Net Assets

Down

$1,787,392

Down $65,816 (-3.6%) from 2017

Liabilities

Up

$122,812

Up $23,788 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$1,423,192

Down $145,488 (-9.3%) from 2017

Expenses

Down

$1,477,829

Down $18,091 (-1.2%) from 2017

Net Income

Down

-$54,637

Down $127,397 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $791,290Liabilities 2010: $210,617Net Assets 2010: $580,6732010Assets 2011: $1,039,339Liabilities 2011: $244,958Net Assets 2011: $794,3812011Assets 2012: $1,345,475Liabilities 2012: $277,736Net Assets 2012: $1,067,7392012Assets 2013: $1,643,402Liabilities 2013: $281,389Net Assets 2013: $1,362,0132013Assets 2014: $1,889,154Liabilities 2014: $253,957Net Assets 2014: $1,635,1972014Assets 2015: $1,994,843Liabilities 2015: $197,179Net Assets 2015: $1,797,6642015Assets 2016: $1,850,546Liabilities 2016: $86,888Net Assets 2016: $1,763,6582016Assets 2017: $1,952,232Liabilities 2017: $99,024Net Assets 2017: $1,853,2082017Assets 2018: $1,910,204Liabilities 2018: $122,812Net Assets 2018: $1,787,3922018Assets 2019: $2,164,942Liabilities 2019: $203,653Net Assets 2019: $1,961,2892019Assets 2020: $2,458,363Liabilities 2020: $158,247Net Assets 2020: $2,300,1162020Assets 2021: $3,559,375Liabilities 2021: $229,743Net Assets 2021: $3,329,6322021Assets 2022: $4,476,496Liabilities 2022: $454,964Net Assets 2022: $4,021,5322022Assets 2023: $4,735,269Liabilities 2023: $382,784Net Assets 2023: $4,352,4852023Assets 2024: $4,795,561Liabilities 2024: $373,904Net Assets 2024: $4,421,6572024

Highlighted filing

2018

Assets$1,910,204
Liabilities$122,812
Net Assets$1,787,392
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $953,1382010Revenue 2011: $1,226,878Expenses 2011: $1,013,170Net Income 2011: $213,7082011Expenses 2012: $1,206,2002012Revenue 2013: $1,668,213Expenses 2013: $1,373,939Net Income 2013: $294,2742013Revenue 2014: $1,697,203Expenses 2014: $1,424,019Net Income 2014: $273,1842014Revenue 2015: $1,862,458Expenses 2015: $1,699,991Net Income 2015: $162,4672015Revenue 2016: $1,545,615Expenses 2016: $1,589,939Net Income 2016: -$44,3242016Revenue 2017: $1,568,680Expenses 2017: $1,495,920Net Income 2017: $72,7602017Revenue 2018: $1,423,192Expenses 2018: $1,477,829Net Income 2018: -$54,6372018Revenue 2019: $1,571,373Expenses 2019: $1,422,003Net Income 2019: $149,3702019Revenue 2020: $1,315,610Expenses 2020: $995,459Net Income 2020: $320,1512020Revenue 2021: $2,094,221Expenses 2021: $1,078,336Net Income 2021: $1,015,8852021Revenue 2022: $2,384,710Expenses 2022: $1,659,782Net Income 2022: $724,9282022Revenue 2023: $2,277,684Expenses 2023: $1,948,479Net Income 2023: $329,2052023Revenue 2024: $2,422,954Expenses 2024: $2,405,391Net Income 2024: $17,5632024

Highlighted filing

2018

Revenue$1,423,192
Expenses$1,477,829
Net Income-$54,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,250,280
Mission and Program Overview

Mission

Promoting the bismarck-mandan area; bring visitors into the community through advertising, marketing, and the solicitation of meetings, conventions, and tour groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,391,372$1,379,218▼ $12,154
Cash and Non-Interest-Bearing Accounts$201,252$180,409▼ $20,843
Land, Buildings, and Equipment, Net$116,659$125,278▲ $8,619
Inventories for Sale or Use$30,431$30,358▼ $73
Prepaid Expenses and Deferred Charges$14,158$11,634▼ $2,524
Accounts Receivable$3,874$0▼ $3,874
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,952,232$1,910,204▼ $42,028
Other Assets Total$194,486$183,307▼ $11,179
Liabilities
Accounts Payable and Accrued Expenses$78,571$79,809▲ $1,238
Mortgage Notes Payable Secured by Investment Property-$25,032-
Other Liabilities$20,453$17,971▼ $2,482
Total Liabilities$99,024$122,812▲ $23,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,208$1,787,392▼ $65,816
Total Net Assets Fund Balance$1,853,208$1,787,392▼ $65,816
Total Liabilities and Net Assets / Fund Balance$1,952,232$1,910,204▼ $42,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,278$281,916$407,194
Other Assets Org$183,307--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri GrossmanExec Dir/sec-trFT$120,393$15,333$135,726

Board Members and Trustees

NameTitle
Trish HelgesonChairman
Claudia BergPast Chair
Aaron PavelkaVice Chair
Cole HiglinDirector
Dave AchtenbergDirector
Jennifer WilsonDirector
Jim NeubauerDirector
Jody OlneyDirector
Karen SummersDirector
Keith HunkeDirector
Lyle SchneiderDirector
Mike MotschenbacherDirector
Randy BinaDirector
Randy HansenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$917,162
Program Service Revenue
$664
Investment Income
$1,586
Other Revenue
$503,780
All Other Contributions
$842,281
Change in Net Assets
$-54,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,192
Revenue Not Reported on Form 990
$1,076,926
Total Revenue per Audited Statements
$2,500,118
Total Revenue per Form 990
$1,423,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,647
Other Expenses$730,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$461,015
Advertising---$142,069
Current Officers, Directors, Trustees, and Key Employees---$135,726
Other Employee Benefits---$68,238
Occupancy---$56,775
Travel---$49,739
Payroll Taxes---$47,826
Pension Plan Contributions---$34,842
Depreciation Depletion---$33,577
Office Expenses---$26,494
Information Technology---$25,905
All Other Expenses---$24,563
Other Expenses---$17,880
Insurance---$6,642
Fees for Services Accounting---$4,675
Fees for Services Other---$1,250
Interest---$695
Total Functional Expenses$0$0$0$1,477,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,554,755
Expenses per Audited Statements$1,477,829
Total Expenses per Form 990$1,477,829
Expenses Not Reported on Form 990$1,076,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,279,564
Gaming Direct Expenses$7,789,193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$17,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Members include any entity interested in supporting the mission of the b-m cvb and include hotels, restaurants, retail establishments, and other businesses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The exec director will examine the return before filing and provide the 990 to the board of directors at the regular monthly meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the executive's compensation and bases it on their personal background and knowledge of local salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We will provide copies of requested documents or make such documents available for review at our office.”

Filing and Contact Details

Filer

Filer Name
Bismarck-mandan Convention and
EIN
45-0354975
Phone
7012224308
Address
1600 BURNT BOAT DRIVE, BISMARCK, ND 58503

Signing Officer

Name
Sheri Grossman
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Grossman
Formed
1980
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
14

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Lynnell Rude
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Auditors are selected by board of directors”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Novelty sales cogs $37895 gaming exp on line 9b $1039031”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Novelty sales cogs $37895 gaming exp on line 9b $1039031”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR/SEC-TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07789193
IRS990/GamingGrossIncomeAmt08279564
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09250280
IRS990/GrossSalesOfInventoryAmt041620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025905
IRS990/InsuranceGrp/TotalAmt06642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030358
IRS990/InvestmentIncomeGrp/ExclusionAmt01586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt020
IRS990/LandBldgEquipAccumDeprecAmt0281916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125278
IRS990/LandBldgEquipCostOrOtherBssAmt0407194
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074881
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE BISMARCK-MANDAN AREA; BRING VISITORS INTO THE COMMUNITY THROUGH ADVERTISING, MARKETING, AND THE SOLICITATION OF MEETINGS, CONVENTIONS, AND TOUR GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025032
IRS990/NetAssetsOrFundBalancesBOYAmt01853208
IRS990/NetAssetsOrFundBalancesEOYAmt01787392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0490371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0490371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03725
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1045
IRS990/NetUnrlzdGainsLossesInvstAmt0-11179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt056775
IRS990/OfficeExpensesGrp/TotalAmt026494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0194486
IRS990/OtherAssetsTotalGrp/EOYAmt0183307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068238
IRS990/OtherExpensesGrp/Desc0MEETING & CONVENTION SALES
IRS990/OtherExpensesGrp/Desc1CONVENTION SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0220152
IRS990/OtherExpensesGrp/TotalAmt182825
IRS990/OtherExpensesGrp/TotalAmt236941
IRS990/OtherExpensesGrp/TotalAmt317880
IRS990/OtherLiabilitiesGrp/BOYAmt020453
IRS990/OtherLiabilitiesGrp/EOYAmt017971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09684
IRS990/OtherRevenueTotalAmt09684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt047826
IRS990/PensionPlanContributionsGrp/TotalAmt034842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011634
IRS990/PrincipalOfficerNm0SHERI GROSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030293
IRS990/PYInvestmentIncomeAmt01105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738891
IRS990/PYOtherRevenueAmt0536579
IRS990/PYProgramServiceRevenueAmt0703
IRS990/PYRevenuesLessExpensesAmt072760
IRS990/PYSalariesCompEmpBnftPaidAmt0757029
IRS990/PYTotalExpensesAmt01495920
IRS990/PYTotalRevenueAmt01568680
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01379218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407194
IRS990ScheduleD/ExpensesNotReportedAmt01076926
IRS990ScheduleD/ExpensesSubtotalAmt01477829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt01076926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01076926
IRS990ScheduleD/RevenueNotReportedAmt01076926
IRS990ScheduleD/RevenueSubtotalAmt01423192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOVELTY SALES COGS $37895 GAMING EXP ON LINE 9B $1039031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOVELTY SALES COGS $37895 GAMING EXP ON LINE 9B $1039031
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183307
IRS990ScheduleD/TotalExpensesPerForm990Amt01477829
IRS990ScheduleD/TotalLiabilityAmt017971
IRS990ScheduleD/TotalRevenuePerForm990Amt01423192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02500118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02554755
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0261852
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02443948
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04034601
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06740401
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07789193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0294709
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03033830
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04951025
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08279564
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0490371
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0384303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01048792
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037331
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0627158
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt084738
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL SUPER
IRS990ScheduleG/GamingManagerServicesProvTxt0AS REQ'D BY 53-06 OF ND CENTURY CODE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANN SLETMOE
IRS990ScheduleG/LicensedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,910,204
Liabilities
$122,812
Net assets
$1,787,392
Revenue
$1,423,192
Expenses
$1,477,829
Net income
-$54,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.37$4.42$2.42$2.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.38$4.35$2.28$1.95$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.45$4.02$2.38$1.66$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.23$3.33$2.09$1.08$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$1.32$1.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.42$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.85$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.55$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.80$1.86$1.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$1.70$1.42$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.67$1.37$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.07$1.21
2011Summary only. Only limited summary data is available for this year.$1.04$0.24$0.79$1.23$1.01$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.21$0.58$0.95