Civic Intelligence

Minot Junior Golf Association Inc.

990 • Fiscal year 2018 • EIN 45-0436257

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$153,570

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,083,076

Up $20,420 (+0.5%) from 2017

Net Assets

Up

$4,066,217

Up $14,825 (+0.4%) from 2017

Liabilities

Up

$16,859

Up $5,595 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$677,872

Up $40,964 (+6.4%) from 2017

Expenses

Up

$672,578

Up $135,530 (+25%) from 2017

Net Income

Down

$5,294

Down $94,566 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$4,083,076
Liabilities$16,859
Net Assets$4,066,217
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$677,872
Expenses$672,578
Net Income$5,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,681,707
Mission and Program Overview

Mission

Development and operation of a junior learning golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,864,834$1,974,877▲ $110,043
Land, Buildings, and Equipment, Net$1,077,835$997,031▼ $80,804
Investments in Publicly Traded Securities$901,296$968,101▲ $66,805
Cash and Non-Interest-Bearing Accounts$181,574$102,467▼ $79,107
Investments Other Securities$37,117$40,800▲ $3,683
Accounts Receivable-$-200-
Total Assets$4,062,656$4,083,076▲ $20,420
Liabilities
Accounts Payable and Accrued Expenses$11,264$16,859▲ $5,595
Total Liabilities$11,264$16,859▲ $5,595
Net Assets / Fund Balance
Unrestricted Net Assets$4,010,049$4,023,199▲ $13,150
Permanently Rstr Net Assets$26,555$26,555→ $0
Temporarily Rstr Net Assets$14,788$16,463▲ $1,675
Total Net Assets Fund Balance$4,051,392$4,066,217▲ $14,825
Total Liabilities and Net Assets / Fund Balance$4,062,656$4,083,076▲ $20,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,103$709,585$1,310,688
Equipment$96,043$316,168$412,211
Land$299,885-$299,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$41,343-▲ $1,675-$43,018
2017$36,813$180▲ $4,350-$41,343
2016$33,584-▲ $3,229-$36,813
2015$32,245-▲ $1,339-$33,584
2014$29,250-▲ $2,995-$32,245
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FoltzExecutive DirectorFT$148,348$5,222$153,570
Carol GefreBookkeeperFT$113,771$14,451$128,222
Steve KottsickDirectorPT$19,482-$19,482

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,059
Program Service Revenue
$9,587
Investment Income
$30,728
Other Revenue
$632,498
All Other Contributions
$5,059
Change in Net Assets
$5,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,631
Grants and Similar Amounts Paid$279,690
Other Expenses$44,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,016$145,586-$281,602
Grants to Domestic Orgs$279,690--$279,690
Depreciation Depletion$71,403$22,825-$94,228
Other Salaries and Wages$31,497--$31,497
Other Employee Benefits$22,225--$22,225
Payroll Taxes$13,307--$13,307
Fees for Services Accounting-$9,400-$9,400
Travel$7,934--$7,934
Advertising$7,839--$7,839
Other Expenses$6,249--$6,249
Occupancy$4,927--$4,927
Insurance$4,110--$4,110
Office Expenses$1,129--$1,129
All Other Expenses$-144,795--$-144,795
Total Functional Expenses$494,767$177,811$0$672,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S MUSEUM OF MINOT INCMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$100,000
Minot Zoo CrewMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$100,000
Minot Public School FoundationMinot, ND501(c)(3)To Support the Minot High School Boys/girls Golf Teams and Dance Team.$12,500
Minot Junior BowlingMinot, ND501(c)(3)To Assist in Paying for Supplies, Tournament Costs, and Coaching Expenses.$10,000
Minot State UniversityMinot, ND501(c)(3)To Assist in Paying for the Golf Program Expenses and Student Scholarships.$10,000
Minot State Athletic DepartmentMinot, ND501(c)(3)To Assist in Paying for the Golf Program Expenses.$6,700
Minot Fire FightersMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$5,000
Minot Youth for ChristMinot, ND501(c)(3)DONATION TO SUPPORT THE ORGANIZATION'S MISSION.$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$1,599,919
Gaming Direct Expenses$997,993
Fundraising Gross Income$31,030
Fundraising Direct Expenses$5,056
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 11B

“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
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Foltz
Formed
1994
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
82
Volunteers
27

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are reviewed annually by the board of directors.”

Financial Statement Notes

PART V, LINE 4:

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

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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/OtherEmployeeBenefitsGrp/TotalAmt022225
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COLLEGE SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING/SEMINARS
IRS990/OtherExpensesGrp/ProgramServicesAmt037636
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt26600
IRS990/OtherExpensesGrp/ProgramServicesAmt36249
IRS990/OtherExpensesGrp/TotalAmt037636
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt26600
IRS990/OtherExpensesGrp/TotalAmt36249
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03453
IRS990/OtherRevenueTotalAmt03453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031497
IRS990/OtherSalariesAndWagesGrp/TotalAmt031497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013307
IRS990/PayrollTaxesGrp/TotalAmt013307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026555
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026555
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532290
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167251
IRS990/PYInvestmentIncomeAmt046917
IRS990/PYOtherExpensesAmt040691
IRS990/PYOtherRevenueAmt0572250
IRS990/PYProgramServiceRevenueAmt011442
IRS990/PYRevenuesLessExpensesAmt099860
IRS990/PYSalariesCompEmpBnftPaidAmt0329106
IRS990/PYTotalExpensesAmt0537048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05294
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01864834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01974877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30510
IRS990ScheduleA/PublicSupportPY170Pct00.36760
IRS990ScheduleA/PublicSupportTotal170Amt088572
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088572
IRS990ScheduleA/TotalSupportAmt0290351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310688
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt096043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412211
IRS990ScheduleD/LandGrp/BookValueAmt0299885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299885
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997031
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0564483
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0997993
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0220296
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0677003
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0702620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01599919
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0601926
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0387484
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0915717
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0126087
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0402146
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011329
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036132
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt034815
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt082276
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt079194
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/AddressLine1Txt0317 16TH ST NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINOT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058703
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,076
Liabilities
$16,859
Net assets
$4,066,217
Revenue
$677,872
Expenses
$672,578
Net income
$5,294
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