Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 45-0363760 • 501(c)3 • Beulah, ND
Profile
ASSIST VICTIMS OF ABUSE.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,498,773
Down $27,406 (-1.8%) from 2023
Liabilities
Up$54,254
Up $15,597 (+40%) from 2023
Net Assets
Down$1,444,519
Down $43,003 (-2.9%) from 2023
Revenue
Down$828,317
Down $83,422 (-9.1%) from 2023
Expenses
Up$871,320
Up $202,453 (+30%) from 2023
Net Income
Down-$43,003
Down $285,875 (-118%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
ASSIST VICTIMS OF ABUSE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $57,822 | $1,058,831 | ▲ $1,001,009 |
| Land, Buildings, and Equipment, Net | $238,202 | $221,775 | ▼ $16,427 |
| Cash and Non-Interest-Bearing Accounts | $1,115,438 | $171,428 | ▼ $944,010 |
| Other Notes and Loans Receivable, Net | $72,500 | - | - |
| Accounts Receivable | $35,222 | $35,222 | → $0 |
| Inventories for Sale or Use | $6,995 | $11,517 | ▲ $4,522 |
| Total Assets | $1,526,179 | $1,498,773 | ▼ $27,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,359 | $51,956 | ▲ $15,597 |
| Deferred Revenue | $2,298 | $2,298 | → $0 |
| Total Liabilities | $38,657 | $54,254 | ▲ $15,597 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $818,137 | $794,485 | ▼ $23,652 |
| Net Assets Without Donor Restrictions | $669,385 | $650,034 | ▼ $19,351 |
| Total Net Assets Fund Balance | $1,487,522 | $1,444,519 | ▼ $43,003 |
| Total Liabilities and Net Assets / Fund Balance | $1,526,179 | $1,498,773 | ▼ $27,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,151 | $57,577 | $254,728 |
| Leasehold Improvements | $7,624 | $104,370 | $111,994 |
| Land | $17,000 | - | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Olheiser | Executive Di | PT | $99,341 | $99,341 |
| Name | Title |
|---|---|
| Shannon Gar | President |
| Delvin Zahn | Director |
| Jen Wolff | Director |
| Nicole Whipps | Director |
| Breanne Slavick | Secretary |
| Will Elmore | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $473,657 |
| Other Expenses | $236,631 |
| Grants and Similar Amounts Paid | $161,032 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,237 | $154,994 | - | $267,231 |
| Current Officers, Directors, Trustees, and Key Employees | $99,341 | - | - | $99,341 |
| Grants to Domestic Individuals | $94,251 | - | - | $94,251 |
| Payroll Taxes | $31,039 | $42,863 | - | $73,902 |
| Grants to Domestic Orgs | $66,781 | - | - | $66,781 |
| Occupancy | $62,445 | - | - | $62,445 |
| Advertising | $29,924 | - | - | $29,924 |
| Office Expenses | $21,313 | $2,424 | - | $23,737 |
| Other Employee Benefits | $7,497 | $10,354 | - | $17,851 |
| Depreciation Depletion | $9,014 | $7,412 | - | $16,426 |
| Conferences and Meetings | $15,485 | - | - | $15,485 |
| Pension Plan Contributions | $6,439 | $8,893 | - | $15,332 |
| Insurance | $4,244 | $8,382 | - | $12,626 |
| Fees for Services Accounting | - | $6,758 | - | $6,758 |
| Travel | $3,107 | - | - | $3,107 |
| All Other Expenses | $417 | $251 | - | $668 |
| Other Expenses | $546 | - | - | $546 |
| Total Functional Expenses | $628,989 | $242,331 | $0 | $871,320 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beulah Water Park | Beulah, ND | Gov | New Heater, Upgrades | $20,000 |
| Lignite Veteran Memorial Park | Beulah, ND | 501c3 | Accessible Ramp | $9,061 |
| Beulah Police Department | Beulah, ND | Gov | Tasers & Training | $5,849 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $13,107,543 |
| Gaming Direct Expenses | $12,623,877 |
| Professional Fundraising Fees | $0 |
“Delvin zahn cynthia zahn director bookkeeper married”
“The organization has members. Any person interested in becoming a member of the corporation shall submit a written and signed application, on a form approved by the board of directors, to the secretary of the corporation. Such application shall be accompanied by the written sponsorship of one member in good standing or one director. The application will go through confirmation process.”
“The president of the board reviews and signs the form 990 before filing the tax return.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST VICTIMS OF ABUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29924 |
| IRS990/AllOtherContributionsAmt | 0 | 145730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA ZAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018735087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 940 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEULAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1115438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15414 |
| IRS990/CYOtherExpensesAmt | 0 | 236631 |
| IRS990/CYOtherRevenueAmt | 0 | 501454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 473657 |
| IRS990/CYTotalExpensesAmt | 0 | 871320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2298 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16426 |
| IRS990/Desc | 0 | SERVICES PROVIDED FOR: SAFE-HOUSE SHELTER; CRISIS INTERVENTION & FOLLOW-UP; DOMESTIC VIOLENCE; SEXUAL ASSAULT; & COMMUNITY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 818137 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 794485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 628989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6758 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON GAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BREANNE SLAVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE WHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELVIN ZAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA OLHEISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 99341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 12623877 |
| IRS990/GamingGrossIncomeAmt | 0 | 13107543 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 165719 |
| IRS990/GrantAmt | 0 | 161032 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94251 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94251 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66781 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66781 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13452194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12626 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6995 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383722 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST VICTIMS OF ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1487522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1444519 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 483666 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 483666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 669385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 650034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17851 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | CHRISTMAS BASKETS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNSELING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 546 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPORTS BOARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17188 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 17788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267231 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 72500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON GAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90980 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4397 |
| IRS990/PYOtherExpensesAmt | 0 | 209764 |
| IRS990/PYOtherRevenueAmt | 0 | 574348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368123 |
| IRS990/PYTotalExpensesAmt | 0 | 668867 |
| IRS990/PYTotalRevenueAmt | 0 | 911739 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1058831 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1783634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22726 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1783634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1783634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1806360 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221775 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 512000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 22827 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 106099 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 11533820 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 11662746 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12623877 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 27411 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 141659 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 12938473 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 13107543 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 483666 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 9713 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 898731 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1879 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 887139 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 130 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 61595 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 675 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 62400 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10748 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GLORIA OLHEISER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES GAMING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CYNTHIA ZAHN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | BOX 22 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ZAP |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58580 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH DAKOTA 512,000 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 94251 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH GRANT TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 243 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9061 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5849 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NEW HEATER, UPGRADES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ACCESSIBLE RAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TASERS & TRAINING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BEULAH WATER PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LIGNITE VETERAN MEMORIAL PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BEULAH POLICE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450276796 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 921701626 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450276796 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 910 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 383 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 120 CENTRAL AVE N |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BEULAH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BEULAH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BEULAH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58523 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 58523 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 58523 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICANTS SUBMIT A GRANT REQUEST AND FUNDS ARE AWARDED IF SPECIFIED CRITERIA IS MET. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DELVIN ZAHN CYNTHIA ZAHN DIRECTOR BOOKKEEPER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. ANY PERSON INTERESTED IN BECOMING A MEMBER OF THE CORPORATION SHALL SUBMIT A WRITTEN AND SIGNED APPLICATION, ON A FORM APPROVED BY THE BOARD OF DIRECTORS, TO THE SECRETARY OF THE CORPORATION. SUCH APPLICATION SHALL BE ACCOMPANIED BY THE WRITTEN SPONSORSHIP OF ONE MEMBER IN GOOD STANDING OR ONE DIRECTOR. THE APPLICATION WILL GO THROUGH CONFIRMATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE BOARD REVIEWS AND SIGNS THE FORM 990 BEFORE FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENDED TO NOVEMBER 17 2025 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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