Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-0426832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,598,209
Up $710,504 (+38%) from 2022
Net Assets
Up$2,487,366
Up $738,986 (+42%) from 2022
Liabilities
Down$110,843
Down $28,482 (-20%) from 2022
Revenue
Up$1,527,795
Up $679,531 (+80%) from 2022
Expenses
Up$784,112
Up $215,853 (+38%) from 2022
Net Income
Up$743,683
Up $463,678 (+166%) from 2022
To promote economic development in bowman county, north dakota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $850,161 | $1,745,210 | ▲ $895,049 |
| Cash and Non-Interest-Bearing Accounts | $898,725 | $652,560 | ▼ $246,165 |
| Total Assets | $1,887,705 | $2,598,209 | ▲ $710,504 |
| Other Assets Total | $138,819 | $200,439 | ▲ $61,620 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $132,377 | $101,965 | ▼ $30,412 |
| Accounts Payable and Accrued Expenses | $6,948 | $8,878 | ▲ $1,930 |
| Total Liabilities | $139,325 | $110,843 | ▼ $28,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,748,380 | $2,487,366 | ▲ $738,986 |
| Total Net Assets Fund Balance | $1,748,380 | $2,487,366 | ▲ $738,986 |
| Total Liabilities and Net Assets / Fund Balance | $1,887,705 | $2,598,209 | ▲ $710,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,300,229 | $189,790 | $1,490,019 |
| Land | $444,981 | - | $444,981 |
| Other Assets Org | $5,173 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teran Doerr | Exec. Direct | FT | $112,328 | $3,289 | $115,617 |
| Name | Title |
|---|---|
| Joshua Stuchl | President |
| Alan Peters | Director |
| Alicia Hess | Director |
| Dustin Swanson | Director |
| Jason Anderson | Director |
| Kristy Pagel | Director |
| Lyn James | Director |
| Rick Braaten | Director |
| Rocky Wallman | Director |
| Duane Bowman | Secretary |
| Kevin Bucholz | Treasurer |
| Scott Hardy | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,784 |
| Salaries, Compensation, and Employee Benefits | $378,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,318 | - | - | $229,318 |
| Current Officers, Directors, Trustees, and Key Employees | $46,247 | $69,370 | - | $115,617 |
| Office Expenses | - | $62,113 | - | $62,113 |
| Fees for Services Management | - | $53,254 | - | $53,254 |
| Other Expenses | $30,621 | - | - | $30,621 |
| Payroll Taxes | $24,893 | - | - | $24,893 |
| Occupancy | - | $24,393 | - | $24,393 |
| Depreciation Depletion | $18,313 | - | - | $18,313 |
| Insurance | - | $13,275 | - | $13,275 |
| Travel | - | $11,233 | - | $11,233 |
| Pension Plan Contributions | $5,253 | - | - | $5,253 |
| Other Employee Benefits | $3,247 | - | - | $3,247 |
| Fees for Services Accounting | - | $2,295 | - | $2,295 |
| Information Technology | - | $1,903 | - | $1,903 |
| Advertising | - | $912 | - | $912 |
| Fees for Services Legal | - | $381 | - | $381 |
| Total Functional Expenses | $544,983 | $239,129 | $0 | $784,112 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $857,435 |
| Gaming Direct Expenses | $542,005 |
| 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 -7,508 ppa 2,811 total -4,697”
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 | 6948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN BOWMAN COUNTY, NORTH DAKOTA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 912 |
| IRS990/AllOtherContributionsAmt | 0 | 226562 |
| 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 | 898725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115617 |
| 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 | 901626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78796 |
| IRS990/CYOtherExpensesAmt | 0 | 405784 |
| IRS990/CYOtherRevenueAmt | 0 | 315430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 743683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378328 |
| IRS990/CYTotalExpensesAmt | 0 | 784112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1527795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18313 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 381 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53254 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53254 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 3289 |
| 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 | DUSTIN SWANSON |
| 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 | ALICIA HESS |
| 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 | 112328 |
| 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 | 69621 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 542005 |
| IRS990/GamingGrossIncomeAmt | 0 | 857435 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 675064 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 79537 |
| IRS990/GrossReceiptsAmt | 0 | 2079716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13275 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1745210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1935000 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9916 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 PROMOTE ECONOMIC DEVELOPMENT IN BOWMAN COUNTY, NORTH DAKOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1748380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2487366 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69621 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315430 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 315430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1748380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2487366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3247 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUSION |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURISM PROMOTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5253 |
| 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 | 227943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE ECONOMIC DEVELOPMENT IN THE BOWMAN COUNTY AREA |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32724 |
| IRS990/PYOtherExpensesAmt | 0 | 259326 |
| IRS990/PYOtherRevenueAmt | 0 | 230563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308933 |
| IRS990/PYTotalExpensesAmt | 0 | 568259 |
| IRS990/PYTotalRevenueAmt | 0 | 848264 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 743683 |
| 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 | 231943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 901626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2727879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2472 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3056960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2727879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 901626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2727879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2730351 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 444981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 444981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 33422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REVOLVING LOAN CD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MICRO LOAN RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PACE FUND RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GAMING EQUIPMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1300229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1490019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1745210 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 200439 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 542005 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 857435 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 857435 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 315430 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 508455 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 508455 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 33550 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 33550 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 37512 |
| 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 -7,508 PPA 2,811 TOTAL -4,697 |
| 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 | 1887705 |
| IRS990/TotalAssetsEOYAmt | 0 | 2598209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1887705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2598209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 901626 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 784112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1748380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2487366 |
| IRS990/TotalOtherCompensationAmt | 0 | 3289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1527795 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1887705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2598209 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11233 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.