Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$479,834
Up $16,599 (+3.6%) from 2015
Net Assets
Up$277,887
Up $87,397 (+46%) from 2015
Liabilities
Down$201,947
Down $70,798 (-26%) from 2015
Revenue
Up$335,919
Up $162,675 (+94%) from 2015
Expenses
Down$172,584
Down $203,148 (-54%) from 2015
Net Income
Up$163,335
Up $365,823 (+181%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $141,905 | $164,424 | ▲ $22,519 |
| Cash and Non-Interest-Bearing Accounts | $253,100 | $114,905 | ▼ $138,195 |
| Savings and Temporary Cash Investments | - | $106,314 | - |
| Other Notes and Loans Receivable, Net | $68,230 | $27,710 | ▼ $40,520 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $463,235 | $479,834 | ▲ $16,599 |
| Other Assets Total | - | $66,481 | - |
| Liabilities | |||
| Other Liabilities | $179,745 | $152,223 | ▼ $27,522 |
| Mortgage Notes Payable Secured by Investment Property | $93,000 | $49,724 | ▼ $43,276 |
| Total Liabilities | $272,745 | $201,947 | ▼ $70,798 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,490 | $277,887 | ▲ $87,397 |
| Total Net Assets Fund Balance | $190,490 | $277,887 | ▲ $87,397 |
| Total Liabilities and Net Assets / Fund Balance | $463,235 | $479,834 | ▲ $16,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,842 | - | $125,842 |
| Equipment | $121,272 | - | $121,272 |
| Land | $5,000 | - | $5,000 |
| Other Land Buildings | $-87,690 | $87,690 | - |
| Other Assets Org | $66,481 | - | - |
| Name | Title |
|---|---|
| Mike Gackle | President |
| Mike Youngs | Vice President |
| Jason Foss | Director |
| Kyle Giffy | Director |
| Martin Dahl | Director |
| Paul Schlichting | Director |
| Shannon Jeffers | Director |
| Shannon Staehr | Director |
| Mike Matteson | Secr/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,051 |
| Grants and Similar Amounts Paid | $42,343 |
| Salaries, Compensation, and Employee Benefits | $35,190 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $35,343 | - | - | $35,343 |
| Other Salaries and Wages | - | $35,190 | - | $35,190 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Occupancy | - | $4,383 | - | $4,383 |
| Office Expenses | - | $4,264 | - | $4,264 |
| Depreciation Depletion | $3,710 | $384 | - | $4,094 |
| Fees for Services Accounting | - | $2,141 | - | $2,141 |
| All Other Expenses | - | $941 | - | $941 |
| Other Expenses | $34,771 | $925 | - | $925 |
| Advertising | $888 | - | - | $888 |
| Fees for Services Other | - | $545 | - | $545 |
| Travel | - | $514 | - | $514 |
| Conferences and Meetings | - | $410 | - | $410 |
| Total Functional Expenses | $119,598 | $52,986 | $0 | $172,584 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Max | Max, ND | - | city support and betterment | $12,522 |
| Garrison CVB | Garrison, ND | - | city support and betterment | $12,071 |
| Garrison Public Schools | Garrison, ND | - | school support and betterment | $10,750 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,129,799 |
| Gaming Direct Expenses | $1,876,321 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Buydowns payable | $125,050 |
| Payroll Taxes Payable | $21,671 |
| gaming tax payable | $5,502 |
“Executive director reviews the return and compares it to the financial records. It is reviewed by the Board.”
“The executive director's and other employees' compensation is compared to market rates and authorized by the board of directors.”
“Governing documents, policies, and financial statements are made available upon request.”
“= -$75938”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 888 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 62666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hetletved CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014623376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 Main Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washburn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42343 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1483 |
| IRS990/CYOtherExpensesAmt | 0 | 95051 |
| IRS990/CYOtherRevenueAmt | 0 | 255213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35190 |
| IRS990/CYTotalExpensesAmt | 0 | 172584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335919 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4094 |
| IRS990/Desc | 0 | Development and expansion of businesses in the area |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 545 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Gackle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Youngs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Matteson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martin Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon Staehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Schlichting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kyle Giffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon Jeffers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Foss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secr/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1876321 |
| IRS990/GamingGrossIncomeAmt | 0 | 2129799 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35343 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35343 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2212240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252114 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253478 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 253478 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | special projects |
| IRS990/OtherExpensesGrp/Desc | 1 | grants & charitable disburse |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions & Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1735 |
| IRS990/OtherRevenueTotalAmt | 0 | 1735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35190 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 68230 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mike Gackle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Beierle Building |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community Garden |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Scrooge's |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Taxi fares |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Walsh Lots |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2574 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 328460 |
| IRS990/PYOtherRevenueAmt | 0 | 85313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26252 |
| IRS990/PYTotalExpensesAmt | 0 | 375732 |
| IRS990/PYTotalRevenueAmt | 0 | 173244 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | supplies inventory |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -87690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Buydowns payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | gaming tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164424 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152223 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 142216 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 28356 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 478077 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1117068 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1623501 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1876321 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 40586 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 635200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1454013 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2129799 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 253478 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 75402 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 252820 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4818 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 172600 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Michael Balaban |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 683 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Garrison |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58540 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Michael Balaban Employee Management and record keeping $49143 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | ND $142216 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Community Betterment Incentive |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12522 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12071 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10750 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | city support and betterment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | city support and betterment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | school support and betterment |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Max |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Garrison CVB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Garrison Public Schools |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 215 Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 52 N Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 51 5th Ave NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Max |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Garrison |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Garrison |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.