Civic Intelligence

Fort Abraham Lincoln Foundation

EIN 45-0372813 • 501(c)3 • Bismarck, ND

Profile

To preserve, promote adn develop heritage tourism sites and educational activities of significance to north dakota, particularly in the bismarck- mandan region, and to maximize teh educational and economic benefits resulting from those sites and activities.

1700 River RdBismarck, ND 58503

www.fortlincoln.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE A • $25M-$50M nonprofits • Source year 2024

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

NTEE A • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $25M-$50M nonprofits • Source year 2024

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

NTEE A • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,316,118

Up $299,308 (+5.0%) from 2023

Liabilities

Down

$1,556,560

Down $315,906 (-17%) from 2023

Net Assets

Up

$4,759,558

Up $615,214 (+15%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$2,379,375

Up $435,966 (+22%) from 2023

Expenses

Up

$1,764,161

Up $413,996 (+31%) from 2023

Net Income

Up

$615,214

Up $21,970 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,430,250Liabilities 2011: $820,818Net Assets 2011: $609,4322011Assets 2012: $1,416,573Liabilities 2012: $819,367Net Assets 2012: $597,2062012Assets 2013: $755,843Liabilities 2013: $667,437Net Assets 2013: $88,4062013Assets 2014: $757,713Liabilities 2014: $613,497Net Assets 2014: $144,2162014Assets 2015: $906,228Liabilities 2015: $534,846Net Assets 2015: $371,3822015Assets 2016: $1,070,839Liabilities 2016: $471,751Net Assets 2016: $599,0882016Assets 2017: $1,166,146Liabilities 2017: $497,120Net Assets 2017: $669,0262017Assets 2018: $1,656,156Liabilities 2018: $934,298Net Assets 2018: $721,8582018Assets 2019: $2,461,667Liabilities 2019: $1,300,400Net Assets 2019: $1,161,2672019Assets 2020: $3,455,428Liabilities 2020: $1,774,734Net Assets 2020: $1,680,6942020Assets 2021: $4,838,632Liabilities 2021: $2,297,178Net Assets 2021: $2,541,4542021Assets 2022: $5,739,988Liabilities 2022: $2,188,888Net Assets 2022: $3,551,1002022Assets 2023: $6,016,810Liabilities 2023: $1,872,466Net Assets 2023: $4,144,3442023Assets 2024: $6,316,118Liabilities 2024: $1,556,560Net Assets 2024: $4,759,5582024

Highlighted filing

2024

Assets$6,316,118
Liabilities$1,556,560
Net Assets$4,759,558
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $736,778Expenses 2011: $710,934Net Income 2011: $25,8442011Expenses 2012: $751,0692012Revenue 2013: $443,768Expenses 2013: $551,881Net Income 2013: -$108,1132013Revenue 2014: $584,704Expenses 2014: $467,098Net Income 2014: $117,6062014Revenue 2015: $974,592Expenses 2015: $695,256Net Income 2015: $279,3362015Revenue 2016: $767,713Expenses 2016: $559,735Net Income 2016: $207,9782016Revenue 2017: $700,271Expenses 2017: $534,578Net Income 2017: $165,6932017Revenue 2018: $608,975Expenses 2018: $560,882Net Income 2018: $48,0932018Revenue 2019: $851,177Expenses 2019: $402,613Net Income 2019: $448,5642019Revenue 2020: $858,868Expenses 2020: $339,441Net Income 2020: $519,4272020Revenue 2021: $1,443,613Expenses 2021: $532,853Net Income 2021: $910,7602021Revenue 2022: $2,124,376Expenses 2022: $1,114,730Net Income 2022: $1,009,6462022Revenue 2023: $1,943,409Expenses 2023: $1,350,165Net Income 2023: $593,2442023Revenue 2024: $2,379,375Expenses 2024: $1,764,161Net Income 2024: $615,2142024

Highlighted filing

2024

Revenue$2,379,375
Expenses$1,764,161
Net Income$615,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,316,118
Liabilities
$1,556,560
Net assets
$4,759,558
Revenue
$2,379,375
Expenses
$1,764,161
Net income
$615,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.56$4.76$2.38$1.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.02$1.87$4.14$1.94$1.35$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.74$2.19$3.55$2.12$1.11$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.84$2.30$2.54$1.44$0.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.77$1.68$0.86$0.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.30$1.16$0.85$0.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.93$0.72$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$0.70$0.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$0.77$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.37$0.97$0.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.61$0.14$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.44$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.82$0.60$0.75
2011Summary only. Only limited summary data is available for this year.$1.43$0.82$0.61$0.74$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$37,328,890
Mission and Program Overview

Mission

Maintenance of fort lincoln state park, home of general custer's house, the 7th cavalry stable, and on-a-slant eart lodge village

To preserve, promote adn develop heritage tourism sites and educational activities of significance to north dakota, particularly in the bismarck- mandan region, adn to maximize the educational and econcomic benefits resulting from those sites and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,837,041$4,733,594▼ $103,447
Cash and Non-Interest-Bearing Accounts$679,377$903,187▲ $223,810
Accounts Receivable$175,973$379,576▲ $203,603
Investments Other Securities$255,045$255,045→ $0
Inventories for Sale or Use$39,801--
Prepaid Expenses and Deferred Charges$17,079$16,370▼ $709
Intangible Assets$12,494$11,523▼ $971
Savings and Temporary Cash Investments-$8,823-
Total Assets$6,016,810$6,316,118▲ $299,308
Other Assets Total-$8,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,868$1,217,605▼ $307,263
Accounts Payable and Accrued Expenses$347,598$338,955▼ $8,643
Total Liabilities$1,872,466$1,556,560▼ $315,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,144,344$4,759,558▲ $615,214
Total Net Assets Fund Balance$4,144,344$4,759,558▲ $615,214
Total Liabilities and Net Assets / Fund Balance$6,016,810$6,316,118▲ $299,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,651,490$836,094$5,487,584
Land$82,104-$82,104
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Jason MatthewsPresident
Brent KleinjanDirector
Chad AndersonDirector
Chris DopsonDirector
Dawn KoppDirector
Jason SchmidtDirector
Justin WeichelDirector
Luann PoitraDirector
Mandy GiengerDirector
Aaron BarthExecutive Di
Jay FeilSecretary
Keith UlmerTreasurer
Katie FitzsimmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,862
Program Service Revenue
$0
Investment Income
$1,398
Other Revenue
$2,048,115
All Other Contributions
$252,799
Change in Net Assets
$615,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,359
Grants and Similar Amounts Paid$326,160
Salaries, Compensation, and Employee Benefits$100,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$477,640--$477,640
Grants to Domestic Orgs$326,160--$326,160
Fees for Services Management$212,681--$212,681
Other Salaries and Wages$93,014--$93,014
Advertising$75,227--$75,227
Occupancy$39,921$32,663-$72,584
Depreciation Depletion$50,707$16,397-$67,104
Travel$56,558$4,657-$61,215
Office Expenses$50,831$5,850-$56,681
Insurance$52,574$1,711-$54,285
Fees for Services Lobbying$36,780--$36,780
Fees for Services Accounting-$18,768-$18,768
Fees for Services Legal$8,470--$8,470
Payroll Taxes$7,371$257-$7,628
Other Expenses$6,330$18,878-$6,330
All Other Expenses$1,687$1,838-$3,525
Conferences and Meetings-$1,130-$1,130
Interest$873--$873
Total Functional Expenses$1,662,012$102,149$0$1,764,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midway Lanes Youth BowlingMandan, ND-Youth Bowling Activi$169,585
Agl Landscape ArchitectsBismarck, ND-Riverfront Revitaliz$60,000
Southwest Art GalleryDickinson, ND-Operations$50,000
Northern Plains Heritage FoundationBismarck, ND-Riverfront Revitaliz$18,507
Alliance of National Heritage AreasDade City, FL-Support Heritage$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,586,875
Gaming Direct Expenses$34,720,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“Any person currently enrolled in on the of the annual membership categories as established by the board of directors is a member of the fort abraham lincoln foundation.”

Form 990, Page 6, Part VI, Line 11B

“An electronic draft copy of form 990 is provided to the executive director of the organization for review prior to its filing. All board memebers are encouraged to review the form 990 upon receipt of the draft copy.”

Form 990, Page 6, Part VI, Line 12C

“All board members complete a disclosure questionaire annualy adn are required to notify all other board members adn management when a potential conflict arises. Fi there is a conflict, the board member abstains from the discussion and vote. If management is involved, the board must approve the action.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews salary history, organization financial goals met, and comparable non-profit salaries. Teh executive director determines compensation of other key employees based on a review process that includes evaluations and self-evaluations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Abraham Lincoln Foundation
EIN
45-0372813
Phone
7016634758
Address
1700 RIVER RD, BISMARCK, ND 58503

Signing Officer

Name
Aaron Barth
Title
Executive Director
Phone
7016634758
Signed
2025-11-17

Organization Details

Principal Officer
Aaron Barth
Formed
1982
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
69

Preparer

Firm
Jennifer Eaton CPA Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501-2102
Preparer
Jennifer Eaton
Phone
7017517123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve, promote adn develop heritage tourism sites and educational activities of significance to north dakota, particularly in the bismarck- mandan region, and to maximize teh educational and economic benefits resulting from those sites and activities.”

Form 990, Part IX, Line 11G

“Consulting & engineering 331,892 0 0 consulting 145,748 0 0 total 477,640 0 0”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
AveragingAttachment/ExplanationTxt0THE ORGANIZATION HAS NOT HAD LOBBYING EXPENDITURES PRIOR TO 2021.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0347598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0338955
IRS990/AccountsReceivableGrp/BOYAmt0175973
IRS990/AccountsReceivableGrp/EOYAmt0379576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE, PROMOTE ADN DEVELOP HERITAGE TOURISM SITES AND EDUCATIONAL ACTIVITIES OF SIGNIFICANCE TO NORTH DAKOTA, PARTICULARLY IN THE BISMARCK- MANDAN REGION, ADN TO MAXIMIZE THE EDUCATIONAL AND ECONCOMIC BENEFITS RESULTING FROM THOSE SITES AND ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt075227
IRS990/AdvertisingGrp/TotalAmt075227
IRS990/AllOtherContributionsAmt0252799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01687
IRS990/AllOtherExpensesGrp/TotalAmt03525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER EATON CPA PC
IRS990/BooksInCareOfDetail/PhoneNum07017517123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 E CAPITOL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0679377
IRS990/CashNonInterestBearingGrp/EOYAmt0903187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01130
IRS990/ConferencesMeetingsGrp/TotalAmt01130
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329862
IRS990/CYGrantsAndSimilarPaidAmt0326160
IRS990/CYInvestmentIncomeAmt01398
IRS990/CYOtherExpensesAmt01337359
IRS990/CYOtherRevenueAmt02048115
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0615214
IRS990/CYSalariesCompEmpBnftPaidAmt0100642
IRS990/CYTotalExpensesAmt01764161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02379375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050707
IRS990/DepreciationDepletionGrp/TotalAmt067104
IRS990/Desc0PRESERVING AND INTERPRETING PUBLIC HERITAGE PLACES AND SPACES ALONG THE MISSOURI RIVER IN CENTRAL NORTH DAKOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01095982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018768
IRS990/FeesForServicesAccountingGrp/TotalAmt018768
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08470
IRS990/FeesForServicesLegalGrp/TotalAmt08470
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt036780
IRS990/FeesForServicesLobbyingGrp/TotalAmt036780
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0212681
IRS990/FeesForServicesManagementGrp/TotalAmt0212681
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0477640
IRS990/FeesForServicesOtherGrp/TotalAmt0477640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY FEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY GIENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT KLEINJAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8LUANN POITRA
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN WEICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON BARTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt034720400
IRS990/GamingGrossIncomeAmt036586875
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt077063
IRS990/GrantAmt096257
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0326160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0326160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037328890
IRS990/GrossRentsGrp/RealAmt0167250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01711
IRS990/InsuranceGrp/ProgramServicesAmt052574
IRS990/InsuranceGrp/TotalAmt054285
IRS990/IntangibleAssetsGrp/BOYAmt012494
IRS990/IntangibleAssetsGrp/EOYAmt011523
IRS990/InterestGrp/ProgramServicesAmt0873
IRS990/InterestGrp/TotalAmt0873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039801
IRS990/InvestmentIncomeGrp/ExclusionAmt01398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0255045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255045
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt031
IRS990/LandBldgEquipAccumDeprecAmt0836094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04837041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04733594
IRS990/LandBldgEquipCostOrOtherBssAmt05569688
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt0229115
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROMOTE ADN DEVELOP HERITAGE TOURISM SITES AND EDUCATIONAL ACTIVITIES OF SIGNIFICANCE TO NORTH DAKOTA, PARTICULARLY IN THE BISMARCK- MANDAN REGION, AND TO MAXIMIZE TEH EDUCATIONAL AND ECONOMIC BENEFITS RESULTING FROM THOSE SITES AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01524868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01217605
IRS990/NetAssetsOrFundBalancesBOYAmt04144344
IRS990/NetAssetsOrFundBalancesEOYAmt04759558
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01866475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01866475
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-61865
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-69106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04144344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04759558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032663
IRS990/OccupancyGrp/ProgramServicesAmt039921
IRS990/OccupancyGrp/TotalAmt072584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OfficeExpensesGrp/ProgramServicesAmt050831
IRS990/OfficeExpensesGrp/TotalAmt056681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018878
IRS990/OtherExpensesGrp/ProgramServicesAmt0140380
IRS990/OtherExpensesGrp/ProgramServicesAmt124303
IRS990/OtherExpensesGrp/ProgramServicesAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt36330
IRS990/OtherExpensesGrp/TotalAmt0140380
IRS990/OtherExpensesGrp/TotalAmt124303
IRS990/OtherExpensesGrp/TotalAmt219383
IRS990/OtherExpensesGrp/TotalAmt36330
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES/REIMBURSED EXP
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2901
IRS990/OtherRevenueTotalAmt0243505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093014
IRS990/OtherSalariesAndWagesGrp/TotalAmt093014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/ProgramServicesAmt07371
IRS990/PayrollTaxesGrp/TotalAmt07628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016370
IRS990/PrincipalOfficerNm0AARON BARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL GOODWILL TO PROMOTE COMMUNITIES AND ACTIVITIES AND CHARITIES WITHIN THOSE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229903
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER FRONT DEVELOPMENT TO PROMOTE COMMUNITY ACTIVITIES AND CULTURAL HERITAGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0404230
IRS990/PYInvestmentIncomeAmt0841
IRS990/PYOtherExpensesAmt0819898
IRS990/PYOtherRevenueAmt01873948
IRS990/PYRevenuesLessExpensesAmt0593244
IRS990/PYSalariesCompEmpBnftPaidAmt0126037
IRS990/PYTotalExpensesAmt01350165
IRS990/PYTotalRevenueAmt01943409
IRS990/ReconcilationRevenueExpnssAmt0615214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-61865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01419130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.02970
IRS990ScheduleA/PublicSupportTotal170Amt01115955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115955
IRS990ScheduleA/TotalSupportAmt01119581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01839
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt02300
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt01597
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0313
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt06049
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt07356
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt09200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt06387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01250
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt024193
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036780
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt046000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt031933
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0120963
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt09074
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01839
IRS990ScheduleC/LobbyingCeilingAmt036290
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt07356
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT HAD LOBBYING EXPENDITURES PRIOR TO 2021.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PAID A FIRM TO FOLLOW BILLS AND TALK TO LEGISLATORS BOTH LOCAL AND FEDERAL REGARDING PROMOTION OF HERITAGE AREAS AND PRESERVATION OF HISTORICAL AREAS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036780
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt036780
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt036780
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt029424
IRS990ScheduleD/EquipmentGrp/BookValueAmt04651490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0836094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05487584
IRS990ScheduleD/LandGrp/BookValueAmt082104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04733594
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01509184
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt089648
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01301268
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt030508724
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031899640
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034720400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0128344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01587384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.