Civic Intelligence

Fort Abraham Lincoln Foundation

990 • Fiscal year 2014 • EIN 45-0372813

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.FORTLINCOLN.COM
401 West Main StreetMandan, ND 58554

(701) 663-4758

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$92,631

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$757,713

Up $1,870 (+0.2%) from 2013

Net Assets

Up

$144,216

Up $55,810 (+63%) from 2013

Liabilities

Down

$613,497

Down $53,940 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$584,704

Up $140,936 (+32%) from 2013

Expenses

Down

$467,098

Down $84,783 (-15%) from 2013

Net Income

Up

$117,606

Up $225,719 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2014

Assets$757,713
Liabilities$613,497
Net Assets$144,216
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$584,704
Expenses$467,098
Net Income$117,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$5,229,434
Mission and Program Overview

Mission

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

Promote and manage the reconstruction, development, and maintenance of the historical sites within fort lincoln state park and other historic sites in north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$350,300$288,504▼ $61,796
Cash and Non-Interest-Bearing Accounts$180,563$150,054▼ $30,509
Other Notes and Loans Receivable, Net$14,515$108,399▲ $93,884
Land, Buildings, and Equipment, Net$102,206$96,616▼ $5,590
Inventories for Sale or Use$85,134$90,940▲ $5,806
Accounts Receivable$17,404$12,052▼ $5,352
Prepaid Expenses and Deferred Charges$821$6,783▲ $5,962
Total Assets$755,843$757,713▲ $1,870
Other Assets Total$4,900$4,365▼ $535
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,698$533,247▼ $46,451
Accounts Payable and Accrued Expenses$87,739$80,250▼ $7,489
Total Liabilities$667,437$613,497▼ $53,940
Net Assets / Fund Balance
Unrestricted Net Assets$85,068$140,877▲ $55,809
Temporarily Rstr Net Assets$3,338$3,339▲ $1
Total Net Assets Fund Balance$88,406$144,216▲ $55,810
Total Liabilities and Net Assets / Fund Balance$755,843$757,713▲ $1,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,616$304,080$400,696
Closely Held Equity Interests$288,504--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PotterExecutive Director/CFOFT$85,000$7,631$92,631

Board Members and Trustees

NameTitle
Dan UlmerChair
Keith UlmerPast Chair
Erik SakariassenVice Chair
Jason MatthewsDirector
Jay FeilDirector
Liv FettermanDirector
Sheri GrossmanDirector
Paul TraugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,270
Program Service Revenue
$13,762
Investment Income
$63
Other Revenue
$530,609
All Other Contributions
$28,169
Change in Net Assets
$117,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$539,348
Total Revenue per Audited Statements
$1,124,052
Total Revenue per Form 990
$584,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,701
Other Expenses$175,397
Total Fundraising Expense$9,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,125$28,439-$157,564
Current Officers, Directors, Trustees, and Key Employees$46,316$37,052$9,263$92,631
Interest-$35,221-$35,221
Fees for Services Accounting$28,989$526-$29,515
Other Employee Benefits$21,722--$21,722
Payroll Taxes$13,962$5,822-$19,784
All Other Expenses$7,641$11,082-$18,723
Insurance$2,559$8,493-$11,052
Office Expenses$3,020$7,077-$10,097
Depreciation Depletion$1,280$8,465-$9,745
Travel$6,172$274-$6,446
Other Expenses$0$6,079-$6,079
Occupancy$1,800$3,600-$5,400
Advertising$100$1,275-$1,375
Total Functional Expenses$266,788$191,047$9,263$467,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,242
Expenses Not Reported on Form 990$601,144
Expenses per Audited Statements$467,098
Total Expenses per Form 990$467,098
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,901,556
Gaming Direct Expenses$4,557,905
Professional Fundraising Fees$0
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
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
Yes
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 11

“The form 990 was reviewed by the president of the organization and is sent electronically to all board members to review.”

Form 990, Part VI, Section B, Line 12C

“All board members complete a disclosure questionnaire annually and are required to notify all other board members and management when a potential conflict arises. If 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
401 WEST MAIN STREET, MANDAN, ND 58554

Signing Officer

Name
Aaron Barth
Title
Executive Director
Phone
7016634758
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Barth
Formed
1982
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
2

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversee the hiring of the independent auditor and receives that final audit report from the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the foundation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the foundation are subject to examination by the internal revenue service, generally for three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses net on 990 601,144.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses net on 990 601,144.”

Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080250
IRS990/AccountsReceivableGrp/BOYAmt017404
IRS990/AccountsReceivableGrp/EOYAmt012052
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND MANAGE THE RECONSTRUCTION, DEVELOPMENT, AND MAINTENANCE OF THE HISTORICAL SITES WITHIN FORT LINCOLN STATE PARK AND OTHER HISTORIC SITES IN NORTH DAKOTA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01275
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt01375
IRS990/AllOtherContributionsAmt028169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07641
IRS990/AllOtherExpensesGrp/TotalAmt018723
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SENGER & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07012224100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 E CAPITAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0180563
IRS990/CashNonInterestBearingGrp/EOYAmt0150054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092631
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt086825
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0175397
IRS990/CYOtherRevenueAmt0530609
IRS990/CYProgramServiceRevenueAmt013762
IRS990/CYRevenuesLessExpensesAmt0117606
IRS990/CYSalariesCompEmpBnftPaidAmt0291701
IRS990/CYTotalExpensesAmt0467098
IRS990/CYTotalFundraisingExpenseAmt09263
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01280
IRS990/DepreciationDepletionGrp/TotalAmt09745
IRS990/Desc0SUPPORTED HISTORICAL, NATURAL INTERPRETATION ON LEWIS AND CLARK RIVERBOAT. MARKETED THE PRODUCTS OF NATIVE AMERICAN ARTISTS THROUGH FIVE NATIONS ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0526
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028989
IRS990/FeesForServicesAccountingGrp/TotalAmt029515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt87631
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY FEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL TRAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm4LIV FETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK SAKARIASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY POTTER
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/ReportableCompFromOrgAmt885000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04557905
IRS990/GamingGrossIncomeAmt04901556
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05229434
IRS990/GrossRentsGrp/RealAmt024375
IRS990/GrossSalesOfInventoryAmt0154384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08493
IRS990/InsuranceGrp/ProgramServicesAmt02559
IRS990/InsuranceGrp/TotalAmt011052
IRS990/InterestGrp/ManagementAndGeneralAmt035221
IRS990/InterestGrp/TotalAmt035221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090940
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0288504
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt018
IRS990/LandBldgEquipAccumDeprecAmt0304080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096616
IRS990/LandBldgEquipCostOrOtherBssAmt0400696
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012101
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROMOTE AND DEVELOP HERITAGE TOURISM SITES AND EDUCATIONAL ACTIVITIES OF SIGNIFICANCE IN NORTH DAKOTA, PARTICULARLY IN THE BISMARCK-MANDAN REGION, AND TO MAXIMIZE THE EDUCATIONAL AND ECONOMIC BENEFITS RESULTING FROM THOSE SITES AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0579698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0533247
IRS990/NetAssetsOrFundBalancesBOYAmt088406
IRS990/NetAssetsOrFundBalancesEOYAmt0144216
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0343651
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0343651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067559
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067559
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024375
IRS990/NetUnrelatedBusTxblIncmAmt0-982
IRS990/NetUnrlzdGainsLossesInvstAmt0-61796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07077
IRS990/OfficeExpensesGrp/ProgramServicesAmt03020
IRS990/OfficeExpensesGrp/TotalAmt010097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04900
IRS990/OtherAssetsTotalGrp/EOYAmt04365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021722
IRS990/OtherExpensesGrp/Desc0DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36079
IRS990/OtherExpensesGrp/ProgramServicesAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt019076
IRS990/OtherExpensesGrp/TotalAmt111450
IRS990/OtherExpensesGrp/TotalAmt211218
IRS990/OtherExpensesGrp/TotalAmt36079
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095024
IRS990/OtherRevenueTotalAmt095024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05822
IRS990/PayrollTaxesGrp/ProgramServicesAmt013962
IRS990/PayrollTaxesGrp/TotalAmt019784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06783
IRS990/PrincipalOfficerNm0AARON BARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010003
IRS990/PYOtherExpensesAmt0217442
IRS990/PYOtherRevenueAmt0367105
IRS990/PYProgramServiceRevenueAmt017221
IRS990/PYRevenuesLessExpensesAmt0-108113
IRS990/PYSalariesCompEmpBnftPaidAmt0334439
IRS990/PYTotalExpensesAmt0551881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt024375
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43040
IRS990ScheduleA/PublicSupportPY170Pct00.39900
IRS990ScheduleA/PublicSupportTotal170Amt0362136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362136
IRS990ScheduleA/TotalSupportAmt0841466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0160606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0147635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0160339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0468580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0288504
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt096616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400696
IRS990ScheduleD/ExpensesNotReportedAmt0601144
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61796
IRS990ScheduleD/OtherExpensesIncludedAmt0601144
IRS990ScheduleD/OtherRevenueAmt0601144
IRS990ScheduleD/RevenueNotReportedAmt0539348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES NET ON 990 601,144.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES NET ON 990 601,144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096616
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288504
IRS990ScheduleD/TotalExpensesPerForm990Amt0467098
IRS990ScheduleD/TotalRevenuePerForm990Amt0584704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068242
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt0514175
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0144039
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02101147
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01711575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03956761
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04557905
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0179940
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02530173
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02197782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04907895
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0349990
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0306583
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0601144
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024046
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0270515
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt038846
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIM SANDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT, HIRING, TRAINING AND FIRING.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SENGER & ASSOCIATES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01640 E CAPITOL AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BISMARCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058501
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AND IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMBERS AND MANAGEMENT WHEN A POTENTIAL CONFLICT ARISES. IF THERE IS A CONFLICT THE BOARD MEMBER ABSTAINS FROM THE DISCUSSION AND VOTE. IF MANAGEMENT IS INVOLVED, THE BOARD MUST APPROVE THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARY HISTORY, ORGANIZATION FINANCIAL GOALS MET, AND COMPARABLE NON-PROFIT SALARIES. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF OTHER KEY EMPLOYEES BASED ON A REVIEW PROCESS THAT INCLUDES EVALUATIONS AND SELF-EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEE THE HIRING OF THE INDEPENDENT AUDITOR AND RECEIVES THAT FINAL AUDIT REPORT FROM THE INDEPENDENT AUDITOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,713
Liabilities
$613,497
Net assets
$144,216
Revenue
$584,704
Expenses
$467,098
Net income
$117,606
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