Civic Intelligence

Garrison Area Improvement Association

EIN 45-0421726 • 501(c)6 • Garrison, ND

Profile

To aid, assist, encourage & promote development & expansion of business concerns in the area by making plant or other facilities available. The organization also provides grants & loans to new & existing businesses.

PO Box 445Garrison, ND 58540-0445

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.33x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,886,705

Up $33,237 (+1.8%) from 2023

Liabilities

Down

$253,660

Down $20,676 (-7.5%) from 2023

Net Assets

Up

$1,633,045

Up $53,913 (+3.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$763,866

Up $67,906 (+9.8%) from 2023

Expenses

Up

$716,898

Up $273,401 (+62%) from 2023

Net Income

Down

$46,968

Down $205,495 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,563Liabilities 2011: $14,591Net Assets 2011: $267,9722011Assets 2012: $347,357Liabilities 2012: $11,248Net Assets 2012: $336,1092012Assets 2013: $407,440Liabilities 2013: $10,236Net Assets 2013: $397,2042013Assets 2014: $401,021Liabilities 2014: $8,043Net Assets 2014: $392,9782014Assets 2015: $463,235Liabilities 2015: $272,745Net Assets 2015: $190,4902015Assets 2016: $479,834Liabilities 2016: $201,947Net Assets 2016: $277,8872016Assets 2017: $460,579Liabilities 2017: $120,222Net Assets 2017: $340,3572017Assets 2018: $496,426Liabilities 2018: $109,413Net Assets 2018: $387,0132018Assets 2019: $780,756Liabilities 2019: $346,210Net Assets 2019: $434,5462019Assets 2020: $1,032,748Liabilities 2020: $425,680Net Assets 2020: $607,0682020Assets 2021: $1,217,242Liabilities 2021: $287,086Net Assets 2021: $930,1562021Assets 2022: $1,597,195Liabilities 2022: $266,953Net Assets 2022: $1,330,2422022Assets 2023: $1,853,468Liabilities 2023: $274,336Net Assets 2023: $1,579,1322023Assets 2024: $1,886,705Liabilities 2024: $253,660Net Assets 2024: $1,633,0452024

Highlighted filing

2024

Assets$1,886,705
Liabilities$253,660
Net Assets$1,633,045
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $386,072Expenses 2011: $128,346Net Income 2011: $257,7262011Revenue 2012: $228,082Expenses 2012: $161,179Net Income 2012: $66,9032012Revenue 2013: $247,081Expenses 2013: $185,986Net Income 2013: $61,0952013Revenue 2014: $178,139Expenses 2014: $190,419Net Income 2014: -$12,2802014Revenue 2015: $173,244Expenses 2015: $375,732Net Income 2015: -$202,4882015Revenue 2016: $335,919Expenses 2016: $172,584Net Income 2016: $163,3352016Revenue 2017: $236,496Expenses 2017: $224,492Net Income 2017: $12,0042017Revenue 2018: $285,331Expenses 2018: $238,675Net Income 2018: $46,6562018Revenue 2019: $329,541Expenses 2019: $235,844Net Income 2019: $93,6972019Revenue 2020: $578,255Expenses 2020: $333,769Net Income 2020: $244,4862020Revenue 2021: $719,377Expenses 2021: $375,564Net Income 2021: $343,8132021Revenue 2022: $765,575Expenses 2022: $374,212Net Income 2022: $391,3632022Revenue 2023: $695,960Expenses 2023: $443,497Net Income 2023: $252,4632023Revenue 2024: $763,866Expenses 2024: $716,898Net Income 2024: $46,9682024

Highlighted filing

2024

Revenue$763,866
Expenses$716,898
Net Income$46,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,886,705
Liabilities
$253,660
Net assets
$1,633,045
Revenue
$763,866
Expenses
$716,898
Net income
$46,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.63$0.76$0.72$0.05
2023Summary only. Only limited summary data is available for this year.$1.85$0.27$1.58$0.70$0.44$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.33$0.77$0.37$0.39
2021Summary only. Only limited summary data is available for this year.$1.22$0.29$0.93$0.72$0.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.61$0.58$0.33$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$0.33$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$0.29$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$0.24$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.20$0.28$0.34$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$0.17$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.39$0.13$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$14,552,591
Mission and Program Overview

Mission

To aid, assist, encourage, & promote development & expansion of business concerns in the area by making plant or other facilities available. The organization also provides grants & loans to new & existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,579,132$1,633,045▲ $53,913
Savings and Temporary Cash Investments$631,262$675,599▲ $44,337
Cash and Non-Interest-Bearing Accounts$724,126$674,059▼ $50,067
Land, Buildings, and Equipment, Net$474,504$503,223▲ $28,719
Other Notes and Loans Receivable, Net$22,267$31,025▲ $8,758
Total Assets$1,853,468$1,886,705▲ $33,237
Other Assets Total$1,309$2,799▲ $1,490
Liabilities
Other Liabilities$193,756$184,212▼ $9,544
Mortgage Notes Payable Secured by Investment Property$80,067$69,423▼ $10,644
Accounts Payable and Accrued Expenses$513$25▼ $488
Total Liabilities$274,336$253,660▼ $20,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,579,132$1,633,045▲ $53,913
Total Liabilities and Net Assets / Fund Balance$1,853,468$1,886,705▲ $33,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,770$52,676$401,446
Land$133,638-$133,638
Equipment$20,815$109,014$129,829
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Michael a YoungsPresident
Michael MattesonVice President
Bille Jo IglehartDirector
Boyd AndersonDirector
Bruce SchreinerDirector
Mckaila BehlesDirector
Otto KinnDirector
Paul SchlichtingDirector
Shannon JeffersDirector
Shannon StaehrSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,734
Program Service Revenue
$2,445
Investment Income
$5,406
Other Revenue
$668,281
All Other Contributions
$24,529
Change in Net Assets
$46,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,187
Other Expenses$41,949
Salaries, Compensation, and Employee Benefits$40,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$634,187
Other Salaries and Wages---$40,735
Depreciation Depletion---$22,758
Occupancy---$7,088
Office Expenses---$6,250
Fees for Services Accounting---$4,500
Interest---$1,107
Fees for Services Legal---$153
Advertising---$50
Conferences and Meetings---$43
Payroll Taxes---$27
Total Functional Expenses$0$0$0$716,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garrison Parks & RecreationGarrison, ND-Business Improvement Grant$76,754
Garrison Community Improvement CorpGarrison, ND--$70,500
Garrison CvbGarrison, ND-Business Improvement Grant$24,149
North Dakota Parks & RecreationBismarck, ND501c3Park Improvements$19,300
Dickens Village FestivalGarrison, ND-Interest Buydown Grant$10,000
Garrison All School ReunionGarrison, ND--$10,000
Riverdale Golf ClubRiverdale, ND--$10,000
Lenores Outdoors and CateringGarrison, ND--$9,308
American Legion BaseballGarrison, NDGovernmentField Improvements$7,500
Indian Hills ResortGarrison, ND-Community Development Tourism$6,465
St Pauls Lutheran ChurchGarrison, ND--$6,084
Wounded Warriors in ActionApollo Beach, FL--$6,000
Evangel ChurchGarrison, ND--$5,500
First Congregational ChurchGarrison, ND--$5,500
Garrison Church of GodGarrison, ND--$5,500
Northern Lights RanchGarrison, ND--$5,500
Peace Lutheran ChurchGarrison, ND--$5,500
Riverdale Ambulance ServiceRiverdale, ND--$5,500
St Nicholas Catholic ChurchGarrison, ND--$5,500
Rollin RebelWashburn, ND--$5,256
Garrison Chamber of CommerceGarrison, ND-Community Tourism$5,175
QuincoGarrison, ND--$5,170
ApehangersGarrison, ND501c3Purchase Equipment$5,000
Buildings on the MoveDouglas, ND-Community Parks Recreation Improvement$5,000
Darren KoldenGarrison, ND-Business Start Up Grant$5,000
Garrison High SchoolGarrison, ND--$5,000
Riverdale Community ChurchRiverdale, ND--$5,000
Sakakawea Area Council for the ArtsGarrison, ND501c3Improvements$5,000
Schumaier Concrete ConstructionGarrison, ND--$5,000
Seasons BakehouseGarrison, ND--$5,000
St Pauls American Lutheran ChurchRiverdale, ND--$5,000
West River TransitBismarck, ND--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,426,431
Gaming Direct Expenses$13,769,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Buydowns Payable$144,909
Gaming Tax Payable$37,258
Payroll Taxes Payable$2,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael matteson is mckaila behles father”

Member election for additional members Part VI line 7A

“The members of the board are elected at the annual meeting.”

Form 990 governing body review Part VI line 11

“The board of directors review the tax return before it is filed.”

Other officer or key employee compensation Part VI line 15B

“The directors and other employees compensation is compared to market rates and authorized by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Area Improvement Association
EIN
45-0421726
In Care Of
% MICHAEL A YOUNGS
Phone
7014632631
Address
PO BOX 445, GARRISON, ND 58540-0445

Signing Officer

Name
Michael a Youngs
Title
President
Phone
7014632631
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Hetletved CPA
Address
PO BOX 1106, WASHBURN, ND 58577-1106
Preparer
Mckenzie Matteson
Phone
8886023020
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Interest buydown adjustments $6,945”

Raw XML AppendixShowing 400 of 623 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/BOYAmt0513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AID, ASSIST, ENCOURAGE, & PROMOTE DEVELOPMENT & EXPANSION OF BUSINESS CONCERNS IN THE AREA BY MAKING PLANT OR OTHER FACILITIES AVAILABLE. THE ORGANIZATION ALSO PROVIDES GRANTS & LOANS TO NEW & EXISTING BUSINESSES.
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt024529
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL A YOUNGS
IRS990/BooksInCareOfDetail/PhoneNum07014632631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585400445
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0724126
IRS990/CashNonInterestBearingGrp/EOYAmt0674059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt043
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087734
IRS990/CYGrantsAndSimilarPaidAmt0634187
IRS990/CYInvestmentIncomeAmt05406
IRS990/CYOtherExpensesAmt041949
IRS990/CYOtherRevenueAmt0668281
IRS990/CYProgramServiceRevenueAmt02445
IRS990/CYRevenuesLessExpensesAmt046968
IRS990/CYSalariesCompEmpBnftPaidAmt040762
IRS990/CYTotalExpensesAmt0716898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0763866
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022758
IRS990/Desc0PROVIDE ASSISTANCE TO THE NEEDY, YOUTH EDUCATIONAL ACTIVITIES, COMMUNITY EMERGENCY SERVICES, AND TO IMPROVE PUBLIC AREAS, AND PARKS AND RECREATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0293711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt0153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MICHAEL A YOUNGS
IRS990/Form990PartVIISectionAGrp/PersonNm1OTTO KINN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON STAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SCHLICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm6MCKAILA BEHLES
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLE JO IGLEHART
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOYD ANDERSON
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013769150
IRS990/GamingGrossIncomeAmt014426431
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt063205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0634187
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014552591
IRS990/GrossRentsGrp/RealAmt030575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01107
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0161690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503223
IRS990/LandBldgEquipCostOrOtherBssAmt0664913
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt019575
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID, ASSIST, ENCOURAGE, & PROMOTE DEVELOPMENT & EXPANSION OF BUSINESS CONCERNS IN THE AREA BY MAKING PLANT OR OTHER FACILITIES AVAILABLE. THE ORGANIZATION ALSO PROVIDES GRANTS & LOANS TO NEW & EXISTING BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069423
IRS990/NetAssetsOrFundBalancesBOYAmt01579132
IRS990/NetAssetsOrFundBalancesEOYAmt01633045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0657281
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0657281
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07088
IRS990/OfficeExpensesGrp/TotalAmt06250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309
IRS990/OtherAssetsTotalGrp/EOYAmt02799
IRS990/OtherChangesInNetAssetsAmt06945
IRS990/OtherLiabilitiesGrp/BOYAmt0193756
IRS990/OtherLiabilitiesGrp/EOYAmt0184212
IRS990/OtherSalariesAndWagesGrp/TotalAmt040735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt027
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0WALLY WHEELS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02445
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND EXPANSION OF BUSINESS IN THE AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257209
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE AND EXPAND TOURISM IN THE AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088608
IRS990/PYGrantsAndSimilarPaidAmt0341276
IRS990/PYInvestmentIncomeAmt05331
IRS990/PYOtherExpensesAmt045438
IRS990/PYOtherRevenueAmt0602021
IRS990/PYRevenuesLessExpensesAmt0252463
IRS990/PYSalariesCompEmpBnftPaidAmt056783
IRS990/PYTotalExpensesAmt0443497
IRS990/PYTotalRevenueAmt0695960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01579132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01633045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0675599
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401446
IRS990ScheduleD/EquipmentGrp/BookValueAmt020815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129829
IRS990ScheduleD/LandGrp/BookValueAmt0133638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUYDOWNS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GAMING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503223
IRS990ScheduleD/TotalLiabilityAmt0184212
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018617
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0312209
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012556002
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012886828
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013769150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036252
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0327850
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt014062329
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014426431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0657281
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0882322
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08449
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0873873
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL YOUNGS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF MANAGEMENT AND GAMING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL A YOUNGS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 445
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GARRISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0585400445
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt219300
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56465
IRS990ScheduleI/RecipientTable/CashGrantAmt65175
IRS990ScheduleI/RecipientTable/CashGrantAmt724149
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt976754
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt135500
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt155500
IRS990ScheduleI/RecipientTable/CashGrantAmt1670500
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt189308
IRS990ScheduleI/RecipientTable/CashGrantAmt195500
IRS990ScheduleI/RecipientTable/CashGrantAmt205500
IRS990ScheduleI/RecipientTable/CashGrantAmt215170
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt245256
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275500
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt296084
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIELD IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PURCHASE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INTEREST BUYDOWN GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOPMENT TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY PARKS RECREATION IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9BUSINESS IMPROVEMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BUSINESS START UP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAKAKAWEA AREA COUNCIL FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN LEGION BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH DAKOTA PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3APEHANGERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DICKENS VILLAGE FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INDIAN HILLS RESORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GARRISON CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GARRISON CVB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BUILDINGS ON THE MOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GARRISON PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DARREN KOLDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11EVANGEL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12RIVERDALE AMBULANCE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FIRST CONGREGATIONAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GARRISON ALL SCHOOL REUNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15GARRISON CHURCH OF GOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16GARRISON COMMUNITY IMPROVEMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17GARRISON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18LENORES OUTDOORS AND CATERING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19NORTHERN LIGHTS RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20PEACE LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21QUINCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22RIVERDALE COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23RIVERDALE GOLF CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24ROLLIN REBEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25SCHUMAIER CONCRETE CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26SEASONS BAKEHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27ST NICHOLAS CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28ST PAULS AMERICAN LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29ST PAULS LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30WEST RIVER TRANSIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31WOUNDED WARRIORS IN ACTION
IRS990ScheduleI/RecipientTable/RecipientEIN0450403086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.