Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$496,426
Up $35,847 (+7.8%) from 2017
Net Assets
Up$387,013
Up $46,656 (+14%) from 2017
Liabilities
Down$109,413
Down $10,809 (-9.0%) from 2017
Revenue
Up$285,331
Up $48,835 (+21%) from 2017
Expenses
Up$238,675
Up $14,183 (+6.3%) from 2017
Net Income
Up$46,656
Up $34,652 (+289%) from 2017
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $340,357 | $387,013 | ▲ $46,656 |
| Cash and Non-Interest-Bearing Accounts | $110,086 | $165,386 | ▲ $55,300 |
| Savings and Temporary Cash Investments | $120,474 | $154,635 | ▲ $34,161 |
| Land, Buildings, and Equipment, Net | $183,489 | $152,760 | ▼ $30,729 |
| Other Notes and Loans Receivable, Net | $18,358 | $15,101 | ▼ $3,257 |
| Total Assets | $460,579 | $496,426 | ▲ $35,847 |
| Other Assets Total | $28,172 | $8,544 | ▼ $19,628 |
| Liabilities | |||
| Other Liabilities | $73,117 | $64,366 | ▼ $8,751 |
| Mortgage Notes Payable Secured by Investment Property | $47,105 | $45,001 | ▼ $2,104 |
| Accounts Payable and Accrued Expenses | - | $46 | - |
| Total Liabilities | $120,222 | $109,413 | ▼ $10,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $340,357 | $387,013 | ▲ $46,656 |
| Total Liabilities and Net Assets / Fund Balance | $460,579 | $496,426 | ▲ $35,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,796 | $101,615 | $115,411 |
| Buildings | $98,823 | $8,803 | $107,626 |
| Land | $40,141 | - | $40,141 |
| Other Assets Org | $59 | - | - |
| Name | Title |
|---|---|
| Michael a Youngs | President |
| Matthew Zimney | Vice President |
| Jason Foss | Director |
| Kyle Giffey | Director |
| Martin Dahl | Director |
| Michael Matteson | Director |
| Michael a Gackle | Director |
| Shannon Jeffers | Director |
| Shannon Staehr | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $156,496 |
| Other Expenses | $52,564 |
| Salaries, Compensation, and Employee Benefits | $29,615 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $141,390 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $27,080 |
| Occupancy | - | - | - | $16,594 |
| Grants to Domestic Individuals | - | - | - | $15,106 |
| Depreciation Depletion | - | - | - | $14,961 |
| Office Expenses | - | - | - | $8,959 |
| Fees for Services Accounting | - | - | - | $3,449 |
| Insurance | - | - | - | $2,474 |
| Payroll Taxes | - | - | - | $2,375 |
| Interest | - | - | - | $2,352 |
| Conferences and Meetings | - | - | - | $1,355 |
| Information Technology | - | - | - | $1,072 |
| Advertising | - | - | - | $1,053 |
| Travel | - | - | - | $270 |
| Other Salaries and Wages | - | - | - | $160 |
| Fees for Services Legal | - | - | - | $25 |
| Total Functional Expenses | $0 | $0 | $0 | $238,675 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stones Throw Roadhouse | Garrison, ND | 501c3 | Business Improvement Grant | $40,000 |
| Garrison Cvb | Garrison, ND | - | Economic Development Support | $9,245 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,995,438 |
| Gaming Direct Expenses | $1,830,740 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Buydowns Payable | $57,578 |
| Gaming Tax Payable | $6,505 |
| Payroll Taxes Payable | $283 |
“The members of the board are elected at the annual meeting.”
“The executive director reviews the return and compares it to the financial records. It is then reviewed by the board.”
“The directors 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.”
“Additional businesses became eligible for interest buydown program in 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46 |
| 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/TotalAmt | 0 | 1053 |
| IRS990/AllOtherContributionsAmt | 0 | 11098 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL A YOUNGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014632631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 445 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 585400445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 156496 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1926 |
| IRS990/CYOtherExpensesAmt | 0 | 52564 |
| IRS990/CYOtherRevenueAmt | 0 | 168288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29615 |
| IRS990/CYTotalExpensesAmt | 0 | 238675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285331 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14961 |
| IRS990/Desc | 0 | DEVLOPMENT AND EXPANSION OF BUSINESS 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 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 73001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | MICHAEL A GACKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL A YOUNGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW ZIMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE GIFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON STAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MATTESON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1356 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1830740 |
| IRS990/GamingGrossIncomeAmt | 0 | 1995438 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15106 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 141390 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17500 |
| IRS990/GrossReceiptsAmt | 0 | 2132215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2474 |
| IRS990/InterestGrp/TotalAmt | 0 | 2352 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263178 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16144 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 | 47105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387013 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1356 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164698 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 164698 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3590 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18358 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL A YOUNGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAXI FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ASSISTANCE TO THE NEEDY, YOUTH EDUCATIONAL ACTIVITIES, COMMUNITY EMERGENCY SERVICES, AND TO IMPROVE PUBLIC AREAS, AND PARKS AND RECREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50666 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROMOTE AND EXPAND ECONOMIC DEVELOPMENT AND TOURISM IN THE AREA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158560 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119282 |
| IRS990/PYInvestmentIncomeAmt | 0 | 675 |
| IRS990/PYOtherExpensesAmt | 0 | 70678 |
| IRS990/PYOtherRevenueAmt | 0 | 76346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34532 |
| IRS990/PYTotalExpensesAmt | 0 | 224492 |
| IRS990/PYTotalRevenueAmt | 0 | 236496 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46656 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 103754 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3590 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 340357 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 387013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154635 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115411 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 59 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SUPPLIES INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COOP CAPITAL STOCK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUYDOWNS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GAMING TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152760 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64366 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 202844 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 29092 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 737257 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1064391 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1830740 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1830740 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 46584 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 610079 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1338775 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1995438 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 164698 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MICHAEL YOUNGS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SUPERVISION OF MANAGEMENT AND GAMING OPERATIONS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MICHAEL A YOUNGS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 445 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GARRISON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 585400445 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT LOAN INTEREST BUYDOWN FOR ESSENTIAL EMPLOYEES IN AREA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9245 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUSINESS IMPROVEMENT GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ECONOMIC DEVELOPMENT SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STONES THROW ROADHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GARRISON CVB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 823990540 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 203103717 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3956 HIGHWAY 37 BYP NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 52 N MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GARRISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GARRISON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58540 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 58540 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD ARE ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND COMPARES IT TO THE FINANCIAL RECORDS. IT IS THEN REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS AND OTHER EMPLOYEES COMPENSATION IS COMPARED TO MARKET RATES AND AUTHORIZED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADDITIONAL BUSINESSES BECAME ELIGIBLE FOR INTEREST BUYDOWN PROGRAM IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 460579 |
| IRS990/TotalAssetsEOYAmt | 0 | 496426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 114852 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387013 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 496426 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 270 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE YOUNGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014632631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-09 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.