Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 45-0435926 • 501(c)6 • Minot, ND
Profile
To promote tourism in the minot, nd trade area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,393,508
Up $143,003 (+11%) from 2023
Liabilities
Up$60,445
Up $9,523 (+19%) from 2023
Net Assets
Up$1,333,063
Up $133,480 (+11%) from 2023
Revenue
Up$1,492,195
Up $611,098 (+69%) from 2023
Expenses
Up$1,358,715
Up $571,793 (+73%) from 2023
Net Income
Up$133,480
Up $39,305 (+42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote tourism in the minot, nd trade area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,135,179 | $1,223,235 | ▲ $88,056 |
| Land, Buildings, and Equipment, Net | $85,832 | $104,199 | ▲ $18,367 |
| Accounts Receivable | $8,662 | $49,677 | ▲ $41,015 |
| Inventories for Sale or Use | $13,781 | $9,977 | ▼ $3,804 |
| Prepaid Expenses and Deferred Charges | $7,051 | $6,420 | ▼ $631 |
| Total Assets | $1,250,505 | $1,393,508 | ▲ $143,003 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,768 | $30,462 | ▲ $6,694 |
| Other Liabilities | $27,154 | $29,983 | ▲ $2,829 |
| Total Liabilities | $50,922 | $60,445 | ▲ $9,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,199,583 | $1,094,563 | ▼ $105,020 |
| Net Assets With Donor Restrictions | - | $238,500 | - |
| Total Net Assets Fund Balance | $1,199,583 | $1,333,063 | ▲ $133,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,505 | $1,393,508 | ▲ $143,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,952 | $46,598 | - |
| Equipment | $24,480 | $106,513 | - |
| Leasehold Improvements | $54,767 | $16,441 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Schoenrock | Executive Director | FT | $125,293 | $12,305 | $137,598 |
| Name | Title |
|---|---|
| Megan Langley | President |
| Thor Nelson | 1st Vice President |
| Josh Galloway | 2nd Vice President |
| Amanda Shappell | Director |
| Derek Hackett | Director |
| Jesse Zwak | Director |
| Pamela Hopkins | Director |
| Randy Conway | Director |
| Paul Pitner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $27,000 | Fair Value |
| Total Noncash Contributions | 1 | $27,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $505,653 |
| Other Expenses | $428,251 |
| Salaries, Compensation, and Employee Benefits | $424,811 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $505,653 | - | - | $505,653 |
| Other Salaries and Wages | $87,689 | $118,478 | - | $206,167 |
| Current Officers, Directors, Trustees, and Key Employees | $137,598 | - | - | $137,598 |
| Advertising | $123,632 | - | - | $123,632 |
| Pension Plan Contributions | $36,244 | $19,060 | - | $55,304 |
| Conferences and Meetings | $38,891 | - | - | $38,891 |
| Occupancy | - | $31,228 | - | $31,228 |
| Fees for Services Accounting | - | $30,632 | - | $30,632 |
| Payroll Taxes | $16,870 | $8,872 | - | $25,742 |
| All Other Expenses | $12,085 | $7,562 | - | $19,647 |
| Other Expenses | $26,617 | $18,567 | - | $18,567 |
| Travel | $15,534 | - | - | $15,534 |
| Insurance | - | $5,910 | - | $5,910 |
| Depreciation Depletion | - | $5,717 | - | $5,717 |
| Office Expenses | - | $4,510 | - | $4,510 |
| Total Functional Expenses | $1,066,655 | $292,060 | $0 | $1,358,715 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aksal Group LLC | Minot, ND | - | Citizens Alley | $441,963 |
| Prairie Sky Breads LLC | Minot, ND | - | Aurora Nights | $46,000 |
| Elm Developments LLC | Minot, ND | - | No. 18 Eatery | $9,500 |
| Atypical LLC | Minot, ND | - | Bier Hall and Igloos | $7,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries Payable | $18,463 |
| Accrued Payroll Liabilities | $10,865 |
| Sales Tax Payable | $655 |
“The board of directors is chosen by the city of minot.”
“The tax return is reviewed by the executive director and provided to the board of directors prior to filing.”
“The organization enforces compliance with the written conflict of interest policy.”
“Salaries are decided by the board of directors after reviews in december.”
“The information is available upon request.”
“All information is available upon request.”
“The organization's process for selecting an independent accountant has not changed from the prior year.”
“The bureau's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examinatin based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the bureau has no significant uncertain tax positions that are subject to change upon examination. The federal income tax returns of the bureau are subject to examination by the irs, generally for three years after they were filed.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49677 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 123632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123632 |
| IRS990/AllOtherContributionsAmt | 0 | 27000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE SCHOENROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018578206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2066 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1135179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1223235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 106165 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 505653 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24510 |
| IRS990/CYOtherExpensesAmt | 0 | 428251 |
| IRS990/CYOtherRevenueAmt | 0 | 41486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 773130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424811 |
| IRS990/CYTotalExpensesAmt | 0 | 1358715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1492195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5717 |
| IRS990/Desc | 0 | TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1066655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 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/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 | 12305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA SHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE ZWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOR NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL PITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE SCHOENROCK |
| 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 | 125293 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 626069 |
| IRS990/GrantAmt | 0 | 505653 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 505653 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 505653 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1598360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5910 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273751 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1333063 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22760 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1199583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1094563 |
| IRS990/NoncashContributionsAmt | 0 | 27000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18726 |
| IRS990/OtherRevenueTotalAmt | 0 | 18726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25742 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19060 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6420 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SCHOENROCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAR RENTAL TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 647577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102497 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3144 |
| IRS990/PYOtherExpensesAmt | 0 | 422788 |
| IRS990/PYOtherRevenueAmt | 0 | 24889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359134 |
| IRS990/PYTotalExpensesAmt | 0 | 786922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 881097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 791856 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106513 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 130993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUREAU'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATIN BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE BUREAU HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE BUREAU ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29983 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 441963 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7390 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 46000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CITIZENS ALLEY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BIER HALL AND IGLOOS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NO. 18 EATERY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | AURORA NIGHTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AKSAL GROUP LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ATYPICAL LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ELM DEVELOPMENTS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PRAIRIE SKY BREADS LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821953604 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821610703 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 934145759 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 821990626 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1112 SUNRISE COURT SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 510 E CENTRAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 830 UNIVERSITY AVE W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3 1ST ST SE - SUITE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MINOT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MINOT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MINOT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MINOT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 58701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 58701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 58701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS CHOSEN BY THE CITY OF MINOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE DECIDED BY THE BOARD OF DIRECTORS AFTER REVIEWS IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1250505 |
| IRS990/TotalAssetsEOYAmt | 0 | 1393508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1250505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1393508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 653069 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 292060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1066655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1358715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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