Civic Intelligence

Fort Abraham Lincoln Foundation

990 • Fiscal year 2017 • EIN 45-0372813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FORTLINCOLN.ORG
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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$62,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,166,146

Up $95,307 (+8.9%) from 2016

Net Assets

Up

$669,026

Up $69,938 (+12%) from 2016

Liabilities

Up

$497,120

Up $25,369 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Down

$700,271

Down $67,442 (-8.8%) from 2016

Expenses

Down

$534,578

Down $25,157 (-4.5%) from 2016

Net Income

Down

$165,693

Down $42,285 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,166,146
Liabilities$497,120
Net Assets$669,026
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$700,271
Expenses$534,578
Net Income$165,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,258,609
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$255,045$255,045→ $0
Cash and Non-Interest-Bearing Accounts$202,909$246,211▲ $43,302
Pledges and Grants Receivable$188,943$187,935▼ $1,008
Land, Buildings, and Equipment, Net$86,792$187,225▲ $100,433
Other Notes and Loans Receivable, Net$218,962$131,333▼ $87,629
Inventories for Sale or Use$91,526$75,021▼ $16,505
Savings and Temporary Cash Investments-$44,480-
Accounts Receivable$12,500$24,906▲ $12,406
Prepaid Expenses and Deferred Charges$10,866$11,228▲ $362
Total Assets$1,070,839$1,166,146▲ $95,307
Other Assets Total$3,296$2,762▼ $534
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,599$416,546▼ $12,053
Accounts Payable and Accrued Expenses$43,152$80,574▲ $37,422
Total Liabilities$471,751$497,120▲ $25,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$286,680$347,142▲ $60,462
Unrestricted Net Assets$312,408$321,884▲ $9,476
Total Net Assets Fund Balance$599,088$669,026▲ $69,938
Total Liabilities and Net Assets / Fund Balance$1,070,839$1,166,146▲ $95,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,225$322,319$509,544
Closely Held Equity Interests$255,045--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron BarthPresidentFT$62,000$62,000

Board Members and Trustees

NameTitle
John WardChair
Jason MatthewsVice Chair
Chad AndersonDirector
Grant SundquistDirector
John Erik SakakiassonDirector
Justin WeichelDirector
Katie FitzsimmonsDirector
Keith UlmerDirector
Liv K FettermanDirector
Sheri GrossmanDirector
Jay FeilSecretary
Paul TraugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,885
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$538,379
All Other Contributions
$161,805
Change in Net Assets
$165,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,256
Other Expenses$252,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,312$53,342-$188,654
Current Officers, Directors, Trustees, and Key Employees-$62,000-$62,000
Fees for Services Accounting$31,693$2,475-$34,168
Advertising$27,078$4,036-$31,114
Interest$10$22,885-$22,895
Payroll Taxes$15,263$4,915-$20,178
Insurance$10,390$8,553-$18,943
All Other Expenses$3,193$12,519-$15,712
Office Expenses$3,440$10,929-$14,369
Other Employee Benefits$9,585$1,839-$11,424
Occupancy$7,648$2,524-$10,172
Travel$1,363$6,435-$7,798
Fees for Services Other-$3,500-$3,500
Other Expenses$210$2,392-$2,602
Depreciation Depletion$472$1,018-$1,490
Fees for Services Legal-$500-$500
Total Functional Expenses$300,229$234,349$0$534,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,697,332
Gaming Direct Expenses$2,505,600
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

“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 annualy 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 15A

“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-evaulations.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Barth
Formed
1982
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
12

Preparer

Firm
Widmer Roel Pc
Address
1400 WEST CENTURY AVE, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversee the hiring of the independent auditor and receives the 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROMOTE AND DEVELOP HERITAGE TOURISM SITES AND EDUCATIONAL ACTIVITIES OF SIGNIFICANCE TO 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/BOYAmt0428599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0416546
IRS990/NetAssetsOrFundBalancesBOYAmt0599088
IRS990/NetAssetsOrFundBalancesEOYAmt0669026
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0191732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0191732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028092
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028092
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023400
IRS990/NetUnrelatedBusTxblIncmAmt0-20722
IRS990/NetUnrlzdGainsLossesInvstAmt0-95755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02524
IRS990/OccupancyGrp/ProgramServicesAmt07648
IRS990/OccupancyGrp/TotalAmt010172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010929
IRS990/OfficeExpensesGrp/ProgramServicesAmt03440
IRS990/OfficeExpensesGrp/TotalAmt014369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03296
IRS990/OtherAssetsTotalGrp/EOYAmt02762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011424
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32392
IRS990/OtherExpensesGrp/ProgramServicesAmt047202
IRS990/OtherExpensesGrp/ProgramServicesAmt15196
IRS990/OtherExpensesGrp/ProgramServicesAmt22174
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt067520
IRS990/OtherExpensesGrp/TotalAmt116702
IRS990/OtherExpensesGrp/TotalAmt24837
IRS990/OtherExpensesGrp/TotalAmt32602
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ADMIN REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162100
IRS990/OtherRevenueTotalAmt0295155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188654
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0218962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04915
IRS990/PayrollTaxesGrp/ProgramServicesAmt015263
IRS990/PayrollTaxesGrp/TotalAmt020178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011228
IRS990/PrincipalOfficerNm0AARON BARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0244086
IRS990/PYOtherRevenueAmt0546520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207978
IRS990/PYSalariesCompEmpBnftPaidAmt0315649
IRS990/PYTotalExpensesAmt0559735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt023400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.69920
IRS990ScheduleA/PublicSupportTotal170Amt0565434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565434
IRS990ScheduleA/TotalSupportAmt0567105
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0255045
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509544
IRS990ScheduleD/FootnoteTextInd0X
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187225
IRS990ScheduleD/TotalBookValueSecuritiesAmt0255045
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0206950
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01683043
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01889993
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02505600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0260261
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02005039
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0432032
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02697332
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0191732
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0219624
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0550662
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036362
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0294676
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04289
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034754
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt025902
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt064945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt043115
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIMBERLY SANDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT, HIRING, TRAINING, AND FIRING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,146
Liabilities
$497,120
Net assets
$669,026
Revenue
$700,271
Expenses
$534,578
Net income
$165,693
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