Civic Intelligence

Fort Abraham Lincoln Foundation

990 • Fiscal year 2018 • EIN 45-0372813

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

7.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$11,923

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,656,156

Up $490,010 (+42%) from 2017

Net Assets

Up

$721,858

Up $52,832 (+7.9%) from 2017

Liabilities

Up

$934,298

Up $437,178 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Down

$608,975

Down $91,296 (-13%) from 2017

Expenses

Up

$560,882

Up $26,304 (+4.9%) from 2017

Net Income

Down

$48,093

Down $117,600 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$1,656,156
Liabilities$934,298
Net Assets$721,858
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$608,975
Expenses$560,882
Net Income$48,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,459,677
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
Land, Buildings, and Equipment, Net$187,225$939,253▲ $752,028
Investments Other Securities$255,045$255,045→ $0
Pledges and Grants Receivable$187,935$188,176▲ $241
Cash and Non-Interest-Bearing Accounts$246,211$147,255▼ $98,956
Savings and Temporary Cash Investments$44,480$51,883▲ $7,403
Inventories for Sale or Use$75,021$46,680▼ $28,341
Prepaid Expenses and Deferred Charges$11,228$8,516▼ $2,712
Accounts Receivable$24,906$3,086▼ $21,820
Other Notes and Loans Receivable, Net$131,333$2,414▼ $128,919
Total Assets$1,166,146$1,656,156▲ $490,010
Other Assets Total$2,762$13,848▲ $11,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,546$811,501▲ $394,955
Accounts Payable and Accrued Expenses$80,574$122,797▲ $42,223
Total Liabilities$497,120$934,298▲ $437,178
Net Assets / Fund Balance
Unrestricted Net Assets$321,884$374,716▲ $52,832
Temporarily Rstr Net Assets$347,142$347,142→ $0
Total Net Assets Fund Balance$669,026$721,858▲ $52,832
Total Liabilities and Net Assets / Fund Balance$1,166,146$1,656,156▲ $490,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,331-$745,331
Equipment$193,922$324,820$518,742
Closely Held Equity Interests$255,045--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron BarthExecutive DirectorFT$11,923$11,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$267,481
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$341,473
All Other Contributions
$267,481
Change in Net Assets
$48,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,116
Salaries, Compensation, and Employee Benefits$253,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,579$116,416-$209,995
Advertising$36,305$627-$36,932
Occupancy$6,832$25,294-$32,126
Fees for Services Accounting$16,630$12,210-$28,840
Interest-$24,732-$24,732
All Other Expenses$3,065$19,592-$22,657
Insurance$13,861$7,711-$21,572
Payroll Taxes$8,519$11,402-$19,921
Current Officers, Directors, Trustees, and Key Employees-$11,923-$11,923
Other Employee Benefits-$10,088-$10,088
Office Expenses$1,652$8,179-$9,831
Other Expenses$341$2,291-$2,632
Depreciation Depletion$834$1,322-$2,156
Travel$1,922$160-$2,082
Pension Plan Contributions$1,839--$1,839
Fees for Services Other-$1,135-$1,135
Total Functional Expenses$275,475$285,407$0$560,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,998,293
Gaming Direct Expenses$4,810,222
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
2019-11-14
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
73
Volunteers
12

Preparer

Firm
Schmitz-holmstrom Llp
Address
1400 W 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.”

Raw XML AppendixShowing 400 of 568 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/BOYAmt080574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122797
IRS990/AccountsReceivableGrp/BOYAmt024906
IRS990/AccountsReceivableGrp/EOYAmt03086
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt0627
IRS990/AdvertisingGrp/ProgramServicesAmt036305
IRS990/AdvertisingGrp/TotalAmt036932
IRS990/AllOtherContributionsAmt0267481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03065
IRS990/AllOtherExpensesGrp/TotalAmt022657
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAGA KOMMER LTD
IRS990/BooksInCareOfDetail/PhoneNum07012224100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 43RD AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246211
IRS990/CashNonInterestBearingGrp/EOYAmt0147255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt040480
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0307116
IRS990/CYOtherRevenueAmt0341473
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048093
IRS990/CYSalariesCompEmpBnftPaidAmt0253766
IRS990/CYTotalExpensesAmt0560882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0834
IRS990/DepreciationDepletionGrp/TotalAmt02156
IRS990/Desc0PRESERVING AND INTERPRETING PUBLIC HERITAGE PLACES AND SPACES ALONG THE MISSOURI RIVER IN CENTRAL NORTH DAKOTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012210
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016630
IRS990/FeesForServicesAccountingGrp/TotalAmt028840
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesOtherGrp/TotalAmt01135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/PersonNm0JOHN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY FEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL TRAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LIV K FETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN WEICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD JOHNSON
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/ReportableCompFromOrgAmt1211923
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04810222
IRS990/GamingGrossIncomeAmt04998293
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05459677
IRS990/GrossRentsGrp/RealAmt034635
IRS990/GrossSalesOfInventoryAmt054605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07711
IRS990/InsuranceGrp/ProgramServicesAmt013861
IRS990/InsuranceGrp/TotalAmt021572
IRS990/InterestGrp/ManagementAndGeneralAmt024732
IRS990/InterestGrp/TotalAmt024732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046680
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0255045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255045
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939253
IRS990/LandBldgEquipCostOrOtherBssAmt01264073
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt0416546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811501
IRS990/NetAssetsOrFundBalancesBOYAmt0669026
IRS990/NetAssetsOrFundBalancesEOYAmt0721858
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0188071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0188071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014125
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034635
IRS990/NetUnrelatedBusTxblIncmAmt0-28900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025294
IRS990/OccupancyGrp/ProgramServicesAmt06832
IRS990/OccupancyGrp/TotalAmt032126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08179
IRS990/OfficeExpensesGrp/ProgramServicesAmt01652
IRS990/OfficeExpensesGrp/TotalAmt09831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02762
IRS990/OtherAssetsTotalGrp/EOYAmt013848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010088
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32291
IRS990/OtherExpensesGrp/ProgramServicesAmt080852
IRS990/OtherExpensesGrp/ProgramServicesAmt17095
IRS990/OtherExpensesGrp/ProgramServicesAmt22149
IRS990/OtherExpensesGrp/ProgramServicesAmt3341
IRS990/OtherExpensesGrp/TotalAmt098680
IRS990/OtherExpensesGrp/TotalAmt119598
IRS990/OtherExpensesGrp/TotalAmt24143
IRS990/OtherExpensesGrp/TotalAmt32632
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ADMIN REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124535
IRS990/OtherRevenueTotalAmt0104535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011402
IRS990/PayrollTaxesGrp/ProgramServicesAmt08519
IRS990/PayrollTaxesGrp/TotalAmt019921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01839
IRS990/PensionPlanContributionsGrp/TotalAmt01839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08516
IRS990/PrincipalOfficerNm0AARON BARTH
IRS990/PriorPeriodAdjustmentsAmt04739
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0252322
IRS990/PYOtherRevenueAmt0538379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165693
IRS990/PYSalariesCompEmpBnftPaidAmt0282256
IRS990/PYTotalExpensesAmt0534578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt034635
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139170
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0107
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01144183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0761188
IRS990ScheduleA/SubstantialContributorsTotAmt022288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783476
IRS990ScheduleA/TotalSupportAmt0783883
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/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0255045
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0745331
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/TotalBookValueLandBuildingsAmt0939253
IRS990ScheduleD/TotalBookValueSecuritiesAmt0255045
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0172684
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01548654
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02422260
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04143598
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04810222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0232484
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01832196
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02933613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04998293
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0188071
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0201542
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0607519
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt042506
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0363471
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt04135
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt035362
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt019608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,656,156
Liabilities
$934,298
Net assets
$721,858
Revenue
$608,975
Expenses
$560,882
Net income
$48,093
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