Civic Intelligence

Minot Junior Golf Association Inc.

990 • Fiscal year 2014 • EIN 45-0436257

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileN/A
18 3rd St SE Suite 300Minot, ND 58701

(701) 839-1337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$147,464

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,299,338

Up $284,547 (+9.4%) from 2013

Net Assets

Up

$3,288,884

Up $284,292 (+9.5%) from 2013

Liabilities

Up

$10,454

Up $255 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$708,293

Up $28,585 (+4.2%) from 2013

Expenses

Up

$448,245

Up $61,315 (+16%) from 2013

Net Income

Down

$260,048

Down $32,730 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,813,106Liabilities 2010: $1,720Net Assets 2010: $1,811,3862010Assets 2011: $2,340,965Liabilities 2011: $2,290Net Assets 2011: $2,338,6752011Assets 2012: $2,688,464Liabilities 2012: $2,162Net Assets 2012: $2,686,3022012Assets 2013: $3,014,791Liabilities 2013: $10,199Net Assets 2013: $3,004,5922013Assets 2014: $3,299,338Liabilities 2014: $10,454Net Assets 2014: $3,288,8842014Assets 2015: $3,751,690Liabilities 2015: $10,451Net Assets 2015: $3,741,2392015Assets 2016: $3,962,343Liabilities 2016: $10,939Net Assets 2016: $3,951,4042016Assets 2017: $4,062,656Liabilities 2017: $11,264Net Assets 2017: $4,051,3922017Assets 2018: $4,083,076Liabilities 2018: $16,859Net Assets 2018: $4,066,2172018Assets 2019: $4,382,640Liabilities 2019: $22,748Net Assets 2019: $4,359,8922019Assets 2020: $5,033,738Liabilities 2020: $193,848Net Assets 2020: $4,839,8902020Assets 2021: $6,199,667Liabilities 2021: $149,451Net Assets 2021: $6,050,2162021Assets 2022: $6,719,520Liabilities 2022: $4,964Net Assets 2022: $6,714,5562022Assets 2023: $7,985,003Liabilities 2023: $0Net Assets 2023: $7,985,0032023Assets 2024: $9,547,412Liabilities 2024: $0Net Assets 2024: $9,547,4122024

Highlighted filing

2014

Assets$3,299,338
Liabilities$10,454
Net Assets$3,288,884
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $325,4442010Expenses 2011: $329,2572011Expenses 2012: $772,7812012Revenue 2013: $679,708Expenses 2013: $386,930Net Income 2013: $292,7782013Revenue 2014: $708,293Expenses 2014: $448,245Net Income 2014: $260,0482014Revenue 2015: $727,466Expenses 2015: $352,606Net Income 2015: $374,8602015Revenue 2016: $671,903Expenses 2016: $488,283Net Income 2016: $183,6202016Revenue 2017: $636,908Expenses 2017: $537,048Net Income 2017: $99,8602017Revenue 2018: $677,872Expenses 2018: $672,578Net Income 2018: $5,2942018Revenue 2019: $768,543Expenses 2019: $577,181Net Income 2019: $191,3622019Revenue 2020: $988,354Expenses 2020: $492,672Net Income 2020: $495,6822020Revenue 2021: $1,820,730Expenses 2021: $785,478Net Income 2021: $1,035,2522021Revenue 2022: $2,099,404Expenses 2022: $1,207,797Net Income 2022: $891,6072022Revenue 2023: $2,256,916Expenses 2023: $1,254,919Net Income 2023: $1,001,9972023Revenue 2024: $2,717,181Expenses 2024: $1,483,815Net Income 2024: $1,233,3662024

Highlighted filing

2014

Revenue$708,293
Expenses$448,245
Net Income$260,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,617,669
Mission and Program Overview

Mission

Development and operation of a junior learning golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,984,563$1,957,050▼ $27,513
Investments in Publicly Traded Securities$702,299$726,997▲ $24,698
Land, Buildings, and Equipment, Net$135,014$461,575▲ $326,561
Cash and Non-Interest-Bearing Accounts$163,665$107,208▼ $56,457
Investments Other Securities$29,250$32,245▲ $2,995
Accounts Receivable$0$14,263▲ $14,263
Total Assets$3,014,791$3,299,338▲ $284,547
Liabilities
Accounts Payable and Accrued Expenses$10,199$10,454▲ $255
Total Liabilities$10,199$10,454▲ $255
Net Assets / Fund Balance
Unrestricted Net Assets$2,975,342$3,256,639▲ $281,297
Permanently Rstr Net Assets$29,250$32,245▲ $2,995
Total Net Assets Fund Balance$3,004,592$3,288,884▲ $284,292
Total Liabilities and Net Assets / Fund Balance$3,014,791$3,299,338▲ $284,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,896$518,732$560,628
Equipment$119,794$211,777$331,571
Land$299,885-$299,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,250-▲ $2,995-$32,245
2013$22,474-▲ $6,776-$29,250
2012$19,028$3,013▲ $433-$22,474
2011$18,650-▲ $378-$19,028
2010$14,246$5,099▼ $695-$18,650
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FoltzExecutive DirectorFT$141,894$5,570$147,464
Carol GefreBookkeeperFT$109,816$6,000$115,816
Steve KottsickDirectorPT$18,905-$18,905

Board Members and Trustees

NameTitle
Reed ArgentPresident
Roland AarayanVice President
Betty LewisDirector
Chuck KranzDirector
Dusty ZimmermanDirector
Mark HildahlDirector
Wes PlummerDirector
Ron RogelstadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390
Program Service Revenue
$11,151
Investment Income
$38,008
Other Revenue
$657,744
All Other Contributions
$1,390
Change in Net Assets
$260,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,948
Grants and Similar Amounts Paid$113,759
Other Expenses$19,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,766$137,849-$270,615
Grants to Domestic Orgs$113,759--$113,759
Depreciation Depletion$19,625$11,741-$31,366
Other Salaries and Wages$21,000--$21,000
Fees for Services Accounting-$16,340-$16,340
Conferences and Meetings$14,906--$14,906
Occupancy$14,442--$14,442
Payroll Taxes$3,053$8,710-$11,763
Other Employee Benefits-$11,570-$11,570
Advertising$9,587--$9,587
Insurance$5,684--$5,684
Travel$5,524--$5,524
Office Expenses$723--$723
Other Expenses$-137,849$18,804-$-137,849
Total Functional Expenses$243,231$205,014$0$448,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Msu Athletic DepartmentMinot, ND501(c)(3)Donation to Booster Club to Pay for Golf Program Expenses and Provide Golf Scholarships.$28,116
Minot Social Club for the Exceptional Persons IncMinot, ND501(c)(3)To Aid in Providing Social and Recreational Services for Handicapped Adults.$24,000
Dakota Junior GolfBismarck, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION$15,000
Minot Junior BowlingMinot, ND501(c)(3)To Assist in Paying for Supplies, Tournament Costs, and Coaching Expenses.$10,000
Optimist Club of MinotMinot, ND501(c)(4)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$7,000
Souris Valley Police Canine FoundationMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$5,182
Minot Fire FightersMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$5,000
The Welcome TableMinot, ND501(c)(3)Donation to Purchase Backpacks and School Supplies for Children in the Minot Area.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,556,354
Gaming Direct Expenses$903,201
Fundraising Gross Income$4,785
Fundraising Direct Expenses$3,957
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board president reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the executive director's salary using comparative data.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Minot Junior Golf Association Inc
EIN
45-0436257
Phone
7018391337
Address
18 3RD ST SE SUITE 300, MINOT, ND 58701

Signing Officer

Name
Jim Foltz
Title
Executive Director
Phone
7018391337
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Foltz
Formed
1994
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
25

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to fulfill the organization's mission.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3LESS WAGES & BENEFITS I
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018804
IRS990/OtherExpensesGrp/ProgramServicesAmt032424
IRS990/OtherExpensesGrp/ProgramServicesAmt16590
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt3-137849
IRS990/OtherExpensesGrp/TotalAmt032424
IRS990/OtherExpensesGrp/TotalAmt125394
IRS990/OtherExpensesGrp/TotalAmt2997
IRS990/OtherExpensesGrp/TotalAmt3-137849
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02719
IRS990/OtherRevenueTotalAmt02719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt021000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08710
IRS990/PayrollTaxesGrp/ProgramServicesAmt03053
IRS990/PayrollTaxesGrp/TotalAmt011763
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032245
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532290
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010257
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100385
IRS990/PYInvestmentIncomeAmt029504
IRS990/PYOtherExpensesAmt06367
IRS990/PYOtherRevenueAmt0608487
IRS990/PYProgramServiceRevenueAmt010317
IRS990/PYRevenuesLessExpensesAmt0292778
IRS990/PYSalariesCompEmpBnftPaidAmt0280178
IRS990/PYTotalExpensesAmt0386930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01984563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01957050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26910
IRS990ScheduleA/PublicSupportPY170Pct00.34270
IRS990ScheduleA/PublicSupportTotal170Amt057920
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057920
IRS990ScheduleA/TotalSupportAmt0215213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560628
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331571
IRS990ScheduleD/LandGrp/BookValueAmt0299885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299885
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461575
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0642178
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0903201
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0160858
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0654607
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0740889
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01556354
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0653153
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0347367
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0825878
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt085359
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0393152
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07992
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036809
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt032522
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt077323
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt074533
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM FOLTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0EXECUTIVE DIRECTOR OF THE GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CAROL GEFRE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 3RD ST SE SUITE 300
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINOT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058701
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt228116
IRS990ScheduleI/RecipientTable/CashGrantAmt324000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,338
Liabilities
$10,454
Net assets
$3,288,884
Revenue
$708,293
Expenses
$448,245
Net income
$260,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$2.72$1.48$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$2.26$1.25$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$2.10$1.21$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.15$6.05$1.82$0.79$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.19$4.84$0.99$0.49$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$0.77$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.07$0.68$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.73$0.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.71$0.45$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.68$0.39$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.33