Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$535,849
Up $2,836 (+0.5%) from 2013
Net Assets
Up$469,975
Up $62,992 (+15%) from 2013
Liabilities
Down$65,874
Down $60,156 (-48%) from 2013
Revenue
Up$623,170
Up $41,942 (+7.2%) from 2013
Expenses
Down$560,178
Down $5,651 (-1.0%) from 2013
Net Income
Up$62,992
Up $47,593 (+309%) from 2013
Dickinson charities, inc. Was organized to promote & support private catholic education & other charitable causes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $406,983 | $469,975 | ▲ $62,992 |
| Cash and Non-Interest-Bearing Accounts | $339,748 | $308,740 | ▼ $31,008 |
| Land, Buildings, and Equipment, Net | $125,642 | $122,962 | ▼ $2,680 |
| Savings and Temporary Cash Investments | $45,358 | $45,358 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,759 | $43,838 | ▲ $35,079 |
| Inventories for Sale or Use | $5,279 | $5,566 | ▲ $287 |
| Accounts Receivable | $818 | $1,976 | ▲ $1,158 |
| Total Assets | $533,013 | $535,849 | ▲ $2,836 |
| Other Assets Total | $7,409 | $7,409 | → $0 |
| Liabilities | |||
| Other Liabilities | $116,696 | $55,663 | ▼ $61,033 |
| Accounts Payable and Accrued Expenses | $9,334 | $10,211 | ▲ $877 |
| Total Liabilities | $126,030 | $65,874 | ▼ $60,156 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $406,983 | $469,975 | ▲ $62,992 |
| Total Liabilities and Net Assets / Fund Balance | $533,013 | $535,849 | ▲ $2,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,621 | $328,354 | $427,975 |
| Land | $23,341 | - | $23,341 |
| Name | Title | Base | Total |
|---|---|---|---|
| Leo Braun | President | $1,100 | $1,100 |
| Ed Volesky | Director | $800 | $800 |
| Shawn Fitterer | Vice-preside | $450 | $450 |
| Brian Rummel | Director | $250 | $250 |
| Name | Title |
|---|---|
| Lee Pavlicek | Director |
| Dan Kovash | Sec/tres |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $239,924 |
| Salaries, Compensation, and Employee Benefits | $178,032 |
| Other Expenses | $142,222 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $239,924 | - | - | $239,924 |
| Other Salaries and Wages | $159,867 | - | - | $159,867 |
| All Other Expenses | $23,451 | - | - | $23,451 |
| Depreciation Depletion | - | $16,028 | - | $16,028 |
| Payroll Taxes | $14,622 | - | - | $14,622 |
| Other Expenses | $11,565 | - | - | $11,565 |
| Advertising | $9,468 | - | - | $9,468 |
| Fees for Services Accounting | - | $9,280 | - | $9,280 |
| Current Officers, Directors, Trustees, and Key Employees | $2,600 | - | - | $2,600 |
| Other Employee Benefits | $943 | - | - | $943 |
| Travel | $919 | - | - | $919 |
| Total Functional Expenses | $534,870 | $25,308 | $0 | $560,178 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dickinson Catholic Schools | Dickinson, ND | 501(c) | Youth Education | $82,142 |
| Make-a-wish Foundation | Fargo, ND | 501(c) | Financial Assistance | $48,214 |
| Dickinson Legion Baseball | Dickinson, ND | 501(c) | Youth Activity | $31,704 |
| American Cancer Society | Fargo, ND | - | Research | $23,621 |
| Wounded Warrior Project | Topeka, KS | 501(c) | Financial Assistance | $18,625 |
| St Josephs Church | Dickinson, ND | 501(c) | Religion | $14,874 |
| Mbi Energy Services | Belfield, ND | 501c | Research | $9,016 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,367,490 |
| Gaming Direct Expenses | $1,747,758 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Accounting Services | No | $9,280 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $51,731 |
| Payroll Liabilities | $3,932 |
| Gaming Proceeds Carryover | - |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DICKINSON CHARITIES, INC. WAS ORGANIZED TO PROMOTE & SUPPORT PRIVATE CATHOLIC EDUCATION & OTHER CHARITABLE CAUSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23451 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL KLEMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014833562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 21ST ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 239924 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159 |
| IRS990/CYOtherExpensesAmt | 0 | 142222 |
| IRS990/CYOtherRevenueAmt | 0 | 623011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178032 |
| IRS990/CYTotalExpensesAmt | 0 | 560178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16028 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED GAMES OF CHANCE AND THIS YEAR CONTRIBUTED TO VARIOUS ELIGIBLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 534870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEO BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED VOLESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN FITTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN KOVASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE PAVLICEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1747758 |
| IRS990/GamingGrossIncomeAmt | 0 | 2367490 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 239924 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 239924 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 239924 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2375409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 20 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451316 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DICKINSON CHARITIES, INC. WAS ORGANIZED TO PROMOTE & SUPPORT PRIVATE CATHOLIC EDUCATION & OTHER CHARITABLE CAUSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469975 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619732 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 619732 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3279 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 943 |
| IRS990/OtherExpensesGrp/Desc | 0 | JARS & BINGO SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GAMING & EXCISE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55663 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43838 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 222823 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159 |
| IRS990/PYOtherExpensesAmt | 0 | 164538 |
| IRS990/PYOtherRevenueAmt | 0 | 581069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178468 |
| IRS990/PYTotalExpensesAmt | 0 | 565829 |
| IRS990/PYTotalRevenueAmt | 0 | 581228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62992 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 406983 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 469975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2367490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2278768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2211445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1562166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1582533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10002402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 963 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 963 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10002402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2367490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2278768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2211445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1582533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10002402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2367649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2278927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2211722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1565864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1583558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10007720 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 328354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427975 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GAMING PROCEEDS CARRYOVER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55663 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 239924 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 185209 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 891574 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 656210 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1732993 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1747758 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 226539 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1296954 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 843997 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2367490 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 619732 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 9560 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14765 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 31 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5174 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | CAROL KLEMM |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 33786 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.76000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.24000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CAROL KLEMM |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 67 21ST ST E |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DICKINSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58601 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH DAKOTA 239,924 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31704 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 82142 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14874 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9016 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 48214 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 18625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 23621 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YOUTH ACTIVITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | YOUTH EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RELIGION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DICKINSON LEGION BASEBALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DICKINSON CATHOLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST JOSEPHS CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MBI ENERGY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MAKE-A-WISH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WOUNDED WARRIOR PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | FOR RELAY FOR LIFE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450448773 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 450538264 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450227016 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 450361203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 450393770 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 202370934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 131788491 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1521 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 810 EMPIRE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 240 EAST BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 12980 35TH STREET SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1102 43RD STREET SOUTH STE E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 758517 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4646 AMBER VALLEY PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DICKINSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DICKINSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DICKINSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BELFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FARGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | TOPEKA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | FARGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 58601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 58601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 58622 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 58103 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 66675 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 58104 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KOVASH & DASOVICK PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9280 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.