Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-0426832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,887,705
Up $305,771 (+19%) from 2021
Net Assets
Up$1,748,380
Up $297,423 (+20%) from 2021
Liabilities
Up$139,325
Up $8,348 (+6.4%) from 2021
Revenue
Up$848,264
Up $114,058 (+16%) from 2021
Expenses
Down$568,259
Down $5,149 (-0.9%) from 2021
Net Income
Up$280,005
Up $119,207 (+74%) from 2021
To promote economic development in bowman county, north dakota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $687,890 | $898,725 | ▲ $210,835 |
| Land, Buildings, and Equipment, Net | $860,517 | $850,161 | ▼ $10,356 |
| Total Assets | $1,581,934 | $1,887,705 | ▲ $305,771 |
| Other Assets Total | $33,527 | $138,819 | ▲ $105,292 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $121,023 | $132,377 | ▲ $11,354 |
| Accounts Payable and Accrued Expenses | $9,954 | $6,948 | ▼ $3,006 |
| Total Liabilities | $130,977 | $139,325 | ▲ $8,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,450,957 | $1,748,380 | ▲ $297,423 |
| Total Net Assets Fund Balance | $1,450,957 | $1,748,380 | ▲ $297,423 |
| Total Liabilities and Net Assets / Fund Balance | $1,581,934 | $1,887,705 | ▲ $305,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $390,161 | $163,979 | $554,140 |
| Land | $460,000 | - | $460,000 |
| Other Assets Org | $5,173 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teran Doerr | Exec. Direct | FT | $95,240 | $2,760 | $98,000 |
| Name | Title |
|---|---|
| Joshua Stuchl | President |
| Alan Peters | Director |
| Jason Anderson | Director |
| Kristy Pagel | Director |
| Leah Benz | Director |
| Lyn James | Director |
| Rick Braaten | Director |
| Rocky Wallman | Director |
| Wayne Heckaman | Director |
| Duane Bowman | Secretary |
| Kevin Bucholz | Treasurer |
| Scott Hardy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,933 |
| Other Expenses | $259,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,980 | - | - | $175,980 |
| Current Officers, Directors, Trustees, and Key Employees | $39,200 | $58,800 | - | $98,000 |
| Occupancy | - | $34,394 | - | $34,394 |
| Depreciation Depletion | $31,156 | - | - | $31,156 |
| Payroll Taxes | $20,073 | - | - | $20,073 |
| All Other Expenses | $17,701 | - | - | $17,701 |
| Travel | - | $16,637 | - | $16,637 |
| Other Expenses | $10,982 | - | - | $10,982 |
| Other Employee Benefits | $10,354 | - | - | $10,354 |
| Insurance | - | $9,805 | - | $9,805 |
| Fees for Services Other | - | $5,490 | - | $5,490 |
| Information Technology | - | $5,367 | - | $5,367 |
| Fees for Services Accounting | - | $4,988 | - | $4,988 |
| Pension Plan Contributions | $4,526 | - | - | $4,526 |
| Advertising | - | $4,125 | - | $4,125 |
| Office Expenses | - | $1,686 | - | $1,686 |
| Fees for Services Legal | - | $945 | - | $945 |
| Total Functional Expenses | $426,022 | $142,237 | $0 | $568,259 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $592,318 |
| Gaming Direct Expenses | $361,755 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Promote economic development in the bowman county area”
“Book / tax depreciation difference 11,102 ppa 6,316 total 17,418”
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 | 9954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN BOWMAN COUNTY, NORTH DAKOTA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4125 |
| IRS990/AllOtherContributionsAmt | 0 | 149490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17701 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOWMAN COUNTY DEVELOPMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015235880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 1/2 EAST DIVIDE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 687890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 898725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32724 |
| IRS990/CYOtherExpensesAmt | 0 | 259326 |
| IRS990/CYOtherRevenueAmt | 0 | 230563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308933 |
| IRS990/CYTotalExpensesAmt | 0 | 568259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 848264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31156 |
| IRS990/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT IN THE BOWMAN COUNTY AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 426022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA STUCHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUANE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BUCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTY PAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE HECKAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROCKY WALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK BRAATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERAN DOERR |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 95240 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31165 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 361755 |
| IRS990/GamingGrossIncomeAmt | 0 | 592318 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 266454 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60000 |
| IRS990/GrossReceiptsAmt | 0 | 1238854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5367 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9805 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 850161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1014140 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28835 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN BOWMAN COUNTY, NORTH DAKOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1450957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1748380 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31165 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230563 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 230563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1450957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1748380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138819 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10354 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUSION |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURISM PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERAN DOERR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10548 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT IN THE BOWMAN COUNTY AREA |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1451 |
| IRS990/PYOtherExpensesAmt | 0 | 269741 |
| IRS990/PYOtherRevenueAmt | 0 | 185457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303667 |
| IRS990/PYTotalExpensesAmt | 0 | 573408 |
| IRS990/PYTotalRevenueAmt | 0 | 734206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280005 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 169033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2032986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2180455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2032986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2032986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2036696 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 460000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 27810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MICRO LOAN RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PACE FUND RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REVOLVING LOAN CD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GAMING EQUIPMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 390161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 554140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 850161 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 138819 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 361755 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 592318 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 592318 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 230563 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 337084 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 337084 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 24671 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 24671 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | THOMAS SEDEVIE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES ALL GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DEBBIE BUCHOLZ |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 13 1/2 EAST DIVIDE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BOWMAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58623 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE ECONOMIC DEVELOPMENT IN THE BOWMAN COUNTY AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 11,102 PPA 6,316 TOTAL 17,418 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1581934 |
| IRS990/TotalAssetsEOYAmt | 0 | 1887705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1581934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1887705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 415944 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 426022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1450957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1748380 |
| IRS990/TotalOtherCompensationAmt | 0 | 2760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 426022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169033 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 848264 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1581934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1887705 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.