Civic Intelligence

Dickinson Charities Inc.

990 • Fiscal year 2023 • EIN 45-0394772

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2024

Organization ProfileN/A
1173 3rd Avenue West Suite 36Dickinson, ND 58601

(701) 483-3562

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$1,125

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$909,199

Up $257,382 (+39%) from 2022

Net Assets

Up

$739,927

Up $240,023 (+48%) from 2022

Liabilities

Up

$169,272

Up $17,359 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$935,290

Up $322,811 (+53%) from 2022

Expenses

Up

$695,267

Up $161,786 (+30%) from 2022

Net Income

Up

$240,023

Up $161,025 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $370,182Liabilities 2010: $64,853Net Assets 2010: $305,3292010Assets 2011: $386,612Liabilities 2011: $62,616Net Assets 2011: $323,9962011Assets 2012: $450,322Liabilities 2012: $58,738Net Assets 2012: $391,5842012Assets 2013: $533,013Liabilities 2013: $126,030Net Assets 2013: $406,9832013Assets 2014: $535,849Liabilities 2014: $65,874Net Assets 2014: $469,9752014Assets 2015: $468,393Liabilities 2015: $57,671Net Assets 2015: $410,7222015Assets 2016: $449,028Liabilities 2016: $51,734Net Assets 2016: $397,2942016Assets 2017: $411,591Liabilities 2017: $98,935Net Assets 2017: $312,6562017Assets 2018: $1,054,161Liabilities 2018: $57,701Net Assets 2018: $996,4602018Assets 2019: $426,058Liabilities 2019: $64,241Net Assets 2019: $361,8172019Assets 2020: $442,938Liabilities 2020: $60,497Net Assets 2020: $382,4412020Assets 2021: $577,596Liabilities 2021: $156,690Net Assets 2021: $420,9062021Assets 2022: $651,817Liabilities 2022: $151,913Net Assets 2022: $499,9042022Assets 2023: $909,199Liabilities 2023: $169,272Net Assets 2023: $739,9272023Assets 2024: $1,098,765Liabilities 2024: $224,728Net Assets 2024: $874,0372024

Highlighted filing

2023

Assets$909,199
Liabilities$169,272
Net Assets$739,927
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $453,8792010Expenses 2011: $423,2582011Expenses 2012: $495,3712012Revenue 2013: $581,228Expenses 2013: $565,829Net Income 2013: $15,3992013Revenue 2014: $623,170Expenses 2014: $560,178Net Income 2014: $62,9922014Revenue 2015: $591,434Expenses 2015: $614,648Net Income 2015: -$23,2142015Revenue 2016: $480,980Expenses 2016: $494,408Net Income 2016: -$13,4282016Revenue 2017: $488,595Expenses 2017: $573,233Net Income 2017: -$84,6382017Revenue 2018: $1,282,496Expenses 2018: $598,692Net Income 2018: $683,8042018Revenue 2019: $566,188Expenses 2019: $1,200,831Net Income 2019: -$634,6432019Revenue 2020: $396,625Expenses 2020: $376,001Net Income 2020: $20,6242020Revenue 2021: $361,710Expenses 2021: $323,245Net Income 2021: $38,4652021Revenue 2022: $612,479Expenses 2022: $533,481Net Income 2022: $78,9982022Revenue 2023: $935,290Expenses 2023: $695,267Net Income 2023: $240,0232023Revenue 2024: $914,470Expenses 2024: $780,360Net Income 2024: $134,1102024

Highlighted filing

2023

Revenue$935,290
Expenses$695,267
Net Income$240,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2024
Return Version
2023v4.0
Gross Receipts
$9,177,659
Mission and Program Overview

Mission

Dickinson charities, inc. Was organized to promote & support private catholic education & other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,083$809,960▲ $283,877
Rtn Earn Endowment Incm Other Fnds$499,904$739,927▲ $240,023
Savings and Temporary Cash Investments$80,780--
Land, Buildings, and Equipment, Net$33,405$47,634▲ $14,229
Prepaid Expenses and Deferred Charges$2,500$42,092▲ $39,592
Inventories for Sale or Use$3,725$4,741▲ $1,016
Accounts Receivable$1,316$1,378▲ $62
Total Assets$651,817$909,199▲ $257,382
Other Assets Total$4,008$3,394▼ $614
Liabilities
Other Liabilities$124,914$127,080▲ $2,166
Accounts Payable and Accrued Expenses$26,999$42,192▲ $15,193
Total Liabilities$151,913$169,272▲ $17,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,904$739,927▲ $240,023
Total Liabilities and Net Assets / Fund Balance$651,817$909,199▲ $257,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,634$58,031$105,665
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Joe FridrichPresident$1,125$1,125
Steve GlasserDirector$750$750
Dan KovashSecretary$700$700
Aaron StoltzVice-preside$650$650
Craig TessierDirector$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,556
Other Revenue
$933,734
Change in Net Assets
$240,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,156
Salaries, Compensation, and Employee Benefits$240,462
Other Expenses$175,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,156--$279,156
Other Salaries and Wages$217,054--$217,054
Occupancy$18,274--$18,274
Payroll Taxes$17,769--$17,769
Fees for Services Accounting-$8,250-$8,250
Depreciation Depletion$7,566--$7,566
Insurance$4,342--$4,342
Office Expenses$4,029--$4,029
Current Officers, Directors, Trustees, and Key Employees$3,775--$3,775
Other Employee Benefits$1,864--$1,864
Advertising$1,084--$1,084
Travel$840--$840
Other Expenses$41--$41
Total Functional Expenses$687,017$8,250$0$695,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson Catholic SchoolsDickinson, ND501(c)Youth Education$192,862
Nd Knight of ColumbusFargo, ND501c3Educational$52,632
Dickinson Legion BaseballDickinson, ND501c-3Youth Activity$18,055
Special Olympics of NdGrand Forks, ND501(c)Special Needs$9,167
Nd Society of Professional Land SurBismarck, ND501c-3Educational$5,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,168,214
Gaming Direct Expenses$8,242,369
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting ServicesNo$8,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$122,659
Payroll Liabilities$4,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon completion the governing board reviews the tax return with the accountant prior to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Dickinson Charities Inc
EIN
45-0394772
Phone
7014833562
Address
1173 3RD AVENUE WEST SUITE 36, DICKINSON, ND 58601

Signing Officer

Name
Joe Fridrich
Title
President
Phone
7014833562
Signed
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fridrich
Formed
1985
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042192
IRS990/AccountsReceivableGrp/BOYAmt01316
IRS990/AccountsReceivableGrp/EOYAmt01378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DICKINSON CHARITIES, INC. WAS ORGANIZED TO PROMOTE & SUPPORT PRIVATE CATHOLIC EDUCATION & OTHER CHARITABLE CAUSES.
IRS990/AdvertisingGrp/ProgramServicesAmt01084
IRS990/AdvertisingGrp/TotalAmt01084
IRS990/BooksInCareOfDetail/PersonNm0BARB HAUCK
IRS990/BooksInCareOfDetail/PhoneNum07014833562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01173 3RD AVENUE WEST SUITE 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0526083
IRS990/CashNonInterestBearingGrp/EOYAmt0809960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03775
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0279156
IRS990/CYInvestmentIncomeAmt01556
IRS990/CYOtherExpensesAmt0175649
IRS990/CYOtherRevenueAmt0933734
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0240023
IRS990/CYSalariesCompEmpBnftPaidAmt0240462
IRS990/CYTotalExpensesAmt0695267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07566
IRS990/DepreciationDepletionGrp/TotalAmt07566
IRS990/Desc0THE ORGANIZATION CONDUCTED GAMES OF CHANCE AND THIS YEAR CONTRIBUTED TO VARIOUS ELIGIBLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0687017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE FRIDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN KOVASH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG TESSIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08242369
IRS990/GamingGrossIncomeAmt09168214
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0279156
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0279156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0279156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09177659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04342
IRS990/InsuranceGrp/TotalAmt04342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04741
IRS990/InvestmentIncomeGrp/ExclusionAmt01556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt058031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047634
IRS990/LandBldgEquipCostOrOtherBssAmt0105665
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DICKINSON CHARITIES, INC. WAS ORGANIZED TO PROMOTE & SUPPORT PRIVATE CATHOLIC EDUCATION & OTHER CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499904
IRS990/NetAssetsOrFundBalancesEOYAmt0739927
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0925845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0925845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018274
IRS990/OccupancyGrp/TotalAmt018274
IRS990/OfficeExpensesGrp/ProgramServicesAmt04029
IRS990/OfficeExpensesGrp/TotalAmt04029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04008
IRS990/OtherAssetsTotalGrp/EOYAmt03394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01864
IRS990/OtherExpensesGrp/Desc0GAMING TAXES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0129815
IRS990/OtherExpensesGrp/ProgramServicesAmt11042
IRS990/OtherExpensesGrp/ProgramServicesAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt0129815
IRS990/OtherExpensesGrp/TotalAmt11042
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherExpensesGrp/TotalAmt341
IRS990/OtherLiabilitiesGrp/BOYAmt0124914
IRS990/OtherLiabilitiesGrp/EOYAmt0127080
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07889
IRS990/OtherRevenueTotalAmt07889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217054
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017769
IRS990/PayrollTaxesGrp/TotalAmt017769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042092
IRS990/PrincipalOfficerNm0JOE FRIDRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0313624
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt028994
IRS990/PYOtherRevenueAmt0612375
IRS990/PYRevenuesLessExpensesAmt078998
IRS990/PYSalariesCompEmpBnftPaidAmt0190863
IRS990/PYTotalExpensesAmt0533481
IRS990/PYTotalRevenueAmt0612479
IRS990/ReconcilationRevenueExpnssAmt0240023
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0499904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0739927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09168214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06107372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02679409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01793304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03085777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022834076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt022932623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09176103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06111796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02724143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01834804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03085777
IRS990ScheduleA/Total509Grp/TotalAmt022932623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09177659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06111900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02726481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01835663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03091604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022943307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047634
IRS990ScheduleD/TotalLiabilityAmt0127080
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0454124
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08558
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0433947
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07460583
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07903088
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08242369
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029210
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0708779
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08430225
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09168214
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0925845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0-45
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0298131
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt071
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0298105
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt041150
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt041150
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt046706
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARB HAUCK
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BARB HAUCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01173 3RD AVENUE WEST SUITE 36
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DICKINSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0586012122
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 454,124
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018055
IRS990ScheduleI/RecipientTable/CashGrantAmt1192862
IRS990ScheduleI/RecipientTable/CashGrantAmt29167
IRS990ScheduleI/RecipientTable/CashGrantAmt35890
IRS990ScheduleI/RecipientTable/CashGrantAmt452632
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH ACTIVITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DICKINSON LEGION BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DICKINSON CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL OLYMPICS OF ND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ND SOCIETY OF PROFESSIONAL LAND SUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ND KNIGHT OF COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientEIN0450448773
IRS990ScheduleI/RecipientTable/RecipientEIN1450538264
IRS990ScheduleI/RecipientTable/RecipientEIN2450355704
IRS990ScheduleI/RecipientTable/RecipientEIN3812214099
IRS990ScheduleI/RecipientTable/RecipientEIN4450217304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1810 EMPIRE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22616 S 26TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 7370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44302 13TH AVENUE SOUTH STE4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458103
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KOVASH & DASOVICK PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION THE GOVERNING BOARD REVIEWS THE TAX RETURN WITH THE ACCOUNTANT PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651817
IRS990/TotalAssetsEOYAmt0909199
IRS990/TotalAssetsGrp/BOYAmt0651817
IRS990/TotalAssetsGrp/EOYAmt0909199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151913
IRS990/TotalLiabilitiesEOYAmt0169272
IRS990/TotalLiabilitiesGrp/BOYAmt0151913
IRS990/TotalLiabilitiesGrp/EOYAmt0169272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739927
IRS990/TotalProgramServiceExpensesAmt0687017
IRS990/TotalReportableCompFromOrgAmt03775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,199
Liabilities
$169,272
Net assets
$739,927
Revenue
$935,290
Expenses
$695,267
Net income
$240,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.87$0.91$0.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.94$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.61$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.57$1.20$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.06$1.00$1.28$0.60$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.49$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.62$0.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.58$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.32$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.45