Civic Intelligence

Minot Junior Golf Association Inc.

990 • Fiscal year 2015 • EIN 45-0436257

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
317 16th St NWMinot, ND 58703

(701) 839-1337

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$141,525

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,751,690

Up $452,352 (+14%) from 2014

Net Assets

Up

$3,741,239

Up $452,355 (+14%) from 2014

Liabilities

Down

$10,451

Down $3 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$727,466

Up $19,173 (+2.7%) from 2014

Expenses

Down

$352,606

Down $95,639 (-21%) from 2014

Net Income

Up

$374,860

Up $114,812 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$3,751,690
Liabilities$10,451
Net Assets$3,741,239
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$727,466
Expenses$352,606
Net Income$374,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,642,057
Mission and Program Overview

Mission

Development and operation of a junior learning golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,957,050$2,428,622▲ $471,572
Investments in Publicly Traded Securities$726,997$796,519▲ $69,522
Land, Buildings, and Equipment, Net$461,575$430,401▼ $31,174
Cash and Non-Interest-Bearing Accounts$107,208$46,201▼ $61,007
Investments Other Securities$32,245$33,584▲ $1,339
Accounts Receivable$14,263$16,363▲ $2,100
Total Assets$3,299,338$3,751,690▲ $452,352
Liabilities
Accounts Payable and Accrued Expenses$10,454$10,451▼ $3
Total Liabilities$10,454$10,451▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$3,256,639$3,707,655▲ $451,016
Permanently Rstr Net Assets$32,245$33,584▲ $1,339
Total Net Assets Fund Balance$3,288,884$3,741,239▲ $452,355
Total Liabilities and Net Assets / Fund Balance$3,299,338$3,751,690▲ $452,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,777$524,937$561,714
Equipment$93,739$240,887$334,626
Land$299,885-$299,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,245-▲ $1,339-$33,584
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FoltzExecutive DirectorFT$135,955$5,570$141,525
Carol GefreBookkeeperFT$109,816$12,000$121,816
Steve KottsickDirectorPT$19,230-$19,230

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
$7,210
Program Service Revenue
$14,453
Investment Income
$34,659
Other Revenue
$671,144
All Other Contributions
$7,210
Change in Net Assets
$374,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,031
Grants and Similar Amounts Paid$54,571
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-18,996

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,696$136,305-$268,001
Grants to Domestic Orgs$54,571--$54,571
Depreciation Depletion$23,672$11,643-$35,315
Other Salaries and Wages$19,250--$19,250
Other Employee Benefits-$19,058-$19,058
Occupancy$10,841--$10,841
Payroll Taxes$2,733$7,989-$10,722
Advertising$8,038--$8,038
Insurance$3,407--$3,407
Fees for Services Accounting-$2,875-$2,875
Office Expenses$476--$476
Fees for Service Investment Mgmnt Fees-$25-$25
Other Expenses$-136,305--$-136,305
Total Functional Expenses$174,711$177,895$0$352,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minot Junior BowlingMinot, ND501(c)(3)To Assist in Paying for Supplies, Tournament Costs, and Coaching Expenses.$10,000
Dakota Junior GolfBismarck, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION$7,500
Minot Fire FightersMinot, ND501(c)(3)To Aid in Providing Social and Recreational Services for Handicapped Adults.$7,450
Minot Social Club for the Exceptional Persons IncMinot, ND501(c)(3)Donation to Booster Club to Pay for Golf Program Expenses and Provide Golf Scholarships.$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$1,580,679
Gaming Direct Expenses$902,388
Fundraising Direct Expenses$2,419
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
317 16TH ST NW, MINOT, ND 58703

Signing Officer

Name
Jim Foltz
Title
Executive Director
Phone
7018391337
Signed
2016-11-14
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
75
Volunteers
40

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 530 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01383
IRS990/OtherRevenueTotalAmt01383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019250
IRS990/OtherSalariesAndWagesGrp/TotalAmt019250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07989
IRS990/PayrollTaxesGrp/ProgramServicesAmt02733
IRS990/PayrollTaxesGrp/TotalAmt010722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532290
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113759
IRS990/PYInvestmentIncomeAmt038008
IRS990/PYOtherExpensesAmt019538
IRS990/PYOtherRevenueAmt0657744
IRS990/PYProgramServiceRevenueAmt011151
IRS990/PYRevenuesLessExpensesAmt0260048
IRS990/PYSalariesCompEmpBnftPaidAmt0314948
IRS990/PYTotalExpensesAmt0448245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374860
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01957050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02428622
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS SEEN A SLOW DOWN IN THEIR SUPPORT THROUGH CHAIRTABLE DONATIONS IN THE PAST COUPLE OF YEARS DUE TO THE SLOW UP IN THE LOCAL ECONOMY. THIS IS EXPECTED TO PICK UP AGAIN IN ORDER TO ATTAIN THIS ONE THIRD SUPPORT TEST ON AN ONGOING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24240
IRS990ScheduleA/PublicSupportPY170Pct00.26910
IRS990ScheduleA/PublicSupportTotal170Amt055750
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055750
IRS990ScheduleA/TotalSupportAmt0229948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334626
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/TotalBookValueLandBuildingsAmt0430401
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0617000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0902388
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0153847
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0642499
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0784333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01580679
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0678291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0333646
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0820838
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt079892
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0407300
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07937
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt040465
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt033148
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt081550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt072989
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/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt37450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,751,690
Liabilities
$10,451
Net assets
$3,741,239
Revenue
$727,466
Expenses
$352,606
Net income
$374,860
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