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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$780,756
Up $284,330 (+57%) from 2018
Net Assets
Up$434,546
Up $47,533 (+12%) from 2018
Liabilities
Up$346,210
Up $236,797 (+216%) from 2018
Revenue
Up$329,541
Up $44,210 (+15%) from 2018
Expenses
Down$235,844
Down $2,831 (-1.2%) from 2018
Net Income
Up$93,697
Up $47,041 (+101%) from 2018
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 | $387,013 | $434,546 | ▲ $47,533 |
| Land, Buildings, and Equipment, Net | $152,760 | $393,737 | ▲ $240,977 |
| Cash and Non-Interest-Bearing Accounts | $165,386 | $262,941 | ▲ $97,555 |
| Savings and Temporary Cash Investments | $154,635 | $97,532 | ▼ $57,103 |
| Other Notes and Loans Receivable, Net | $15,101 | $23,030 | ▲ $7,929 |
| Total Assets | $496,426 | $780,756 | ▲ $284,330 |
| Other Assets Total | $8,544 | $3,516 | ▼ $5,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $45,001 | $218,068 | ▲ $173,067 |
| Other Liabilities | $64,366 | $127,793 | ▲ $63,427 |
| Accounts Payable and Accrued Expenses | $46 | $349 | ▲ $303 |
| Total Liabilities | $109,413 | $346,210 | ▲ $236,797 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $387,013 | $434,546 | ▲ $47,533 |
| Total Liabilities and Net Assets / Fund Balance | $496,426 | $780,756 | ▲ $284,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,381 | $13,992 | $354,373 |
| Equipment | $13,215 | $101,713 | $114,928 |
| Land | $40,141 | - | $40,141 |
| Other Assets Org | $143 | - | - |
| Name | Title |
|---|---|
| Michael a Youngs | President |
| Matthew Zimney | Vice President |
| Kyle Giffey | Director |
| Martin Dahl | Director |
| Michael Matteson | Director |
| Michael a Gackle | Director |
| Richard Messerly | Director |
| Shannon Jeffers | Director |
| Shannon Staehr | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $153,486 |
| Other Expenses | $48,911 |
| Salaries, Compensation, and Employee Benefits | $33,447 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $142,686 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $30,778 |
| Depreciation Depletion | - | - | - | $13,273 |
| Occupancy | - | - | - | $13,265 |
| Grants to Domestic Individuals | - | - | - | $10,800 |
| Office Expenses | - | - | - | $7,328 |
| Fees for Services Accounting | - | - | - | $4,665 |
| Interest | - | - | - | $2,773 |
| Conferences and Meetings | - | - | - | $2,516 |
| Payroll Taxes | - | - | - | $2,427 |
| Travel | - | - | - | $2,297 |
| Information Technology | - | - | - | $1,184 |
| Insurance | - | - | - | $1,160 |
| Fees for Services Legal | - | - | - | $267 |
| Other Salaries and Wages | - | - | - | $242 |
| Advertising | - | - | - | $183 |
| Total Functional Expenses | $0 | $0 | $0 | $235,844 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Garrison Cvb | Garrison, ND | - | Economic Development Support | $9,745 |
| Garrison Area Resource Center & Foo | Garrison, ND | 501c3 | Food Pantry Assistance | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,765,650 |
| Gaming Direct Expenses | $5,507,635 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Buydowns Payable | $95,998 |
| Gaming Tax Payable | $31,438 |
| Payroll Taxes Payable | $357 |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349 |
| 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 | 183 |
| IRS990/AllOtherContributionsAmt | 0 | 9986 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 962 |
| IRS990/CYOtherExpensesAmt | 0 | 48911 |
| IRS990/CYOtherRevenueAmt | 0 | 262865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33447 |
| IRS990/CYTotalExpensesAmt | 0 | 235844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329541 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13273 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 267 |
| 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 | MARTIN DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON STAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MESSERLY |
| 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 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 300 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5507635 |
| IRS990/GamingGrossIncomeAmt | 0 | 5765650 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 55728 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 142686 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8286 |
| IRS990/GrossReceiptsAmt | 0 | 5845162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4850 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1160 |
| IRS990/InterestGrp/TotalAmt | 0 | 2773 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 509442 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7986 |
| 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 | 45001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434546 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258015 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 258015 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23030 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL A YOUNGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROMOTE AND EXPAND ECONOMIC DEVELOPMENT AND TOURISM IN THE AREA |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114852 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156496 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1926 |
| IRS990/PYOtherExpensesAmt | 0 | 52564 |
| IRS990/PYOtherRevenueAmt | 0 | 168288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29615 |
| IRS990/PYTotalExpensesAmt | 0 | 238675 |
| IRS990/PYTotalRevenueAmt | 0 | 285331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93697 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 387013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 434546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97532 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 340381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114928 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3373 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SUPPLIES INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COOP CAPITAL STOCK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUYDOWNS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GAMING TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393737 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3516 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127793 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 226794 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 25526 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 856590 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 4625519 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5507635 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5507635 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 41311 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 488637 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 5235702 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 5765650 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 258015 |
| 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 | 10100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT LOAN INT BUYDOWNSCHOLARSHIPS FOR ESSENTIAL EMPLOYEES IN AREA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9745 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOOD PANTRY ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ECONOMIC DEVELOPMENT SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GARRISON AREA RESOURCE CENTER & FOO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GARRISON CVB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841826161 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 203103717 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 71 S MAIN SUITE B |
| 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 |
| 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. |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 496426 |
| IRS990/TotalAssetsEOYAmt | 0 | 780756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 496426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 780756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65714 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434546 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329541 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 496426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 780756 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2297 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL YOUNGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014632631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARRISON AREA IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARR |
| ReturnHeader/Filer/EIN | 0 | 450421726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 445 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 585400445 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.