Civic Intelligence

Mandan Progress Organization

990 • Fiscal year 2022 • EIN 45-0439012

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.MANDANPROGRESS.ORG
411 West Main StreetMandan, ND 58554

(701) 751-2983

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.02x

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

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$77,313

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$755,959

Up $428,696 (+131%) from 2021

Net Assets

Up

$735,555

Up $424,752 (+137%) from 2021

Liabilities

Up

$20,404

Up $3,944 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$1,151,456

Up $478,324 (+71%) from 2021

Expenses

Up

$753,449

Up $145,391 (+24%) from 2021

Net Income

Up

$398,007

Up $332,933 (+512%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $359,326Liabilities 2010: $27,072Net Assets 2010: $332,2542010Assets 2011: $365,791Liabilities 2011: $11,748Net Assets 2011: $354,0432011Assets 2012: $417,139Liabilities 2012: $14,702Net Assets 2012: $402,4372012Assets 2013: $420,291Liabilities 2013: $8,841Net Assets 2013: $411,4502013Assets 2014: $413,081Liabilities 2014: $15,791Net Assets 2014: $397,2902014Assets 2015: $379,220Liabilities 2015: $10,646Net Assets 2015: $368,5742015Assets 2016: $376,017Liabilities 2016: $12,171Net Assets 2016: $363,8462016Assets 2017: $350,225Liabilities 2017: $15,617Net Assets 2017: $334,6082017Assets 2018: $333,422Liabilities 2018: $17,611Net Assets 2018: $315,8112018Assets 2019: $301,674Liabilities 2019: $16,746Net Assets 2019: $284,9282019Assets 2020: $274,700Liabilities 2020: $28,971Net Assets 2020: $245,7292020Assets 2021: $327,263Liabilities 2021: $16,460Net Assets 2021: $310,8032021Assets 2022: $755,959Liabilities 2022: $20,404Net Assets 2022: $735,5552022Assets 2023: $767,942Liabilities 2023: $43,275Net Assets 2023: $724,6672023Assets 2024: $1,000,295Liabilities 2024: $45,484Net Assets 2024: $954,8112024

Highlighted filing

2022

Assets$755,959
Liabilities$20,404
Net Assets$735,555
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,7982010Expenses 2011: $436,7462011Expenses 2012: $459,7072012Revenue 2013: $567,620Expenses 2013: $558,607Net Income 2013: $9,0132013Revenue 2014: $578,054Expenses 2014: $592,214Net Income 2014: -$14,1602014Revenue 2015: $584,604Expenses 2015: $613,320Net Income 2015: -$28,7162015Revenue 2016: $580,529Expenses 2016: $585,257Net Income 2016: -$4,7282016Revenue 2017: $618,490Expenses 2017: $647,728Net Income 2017: -$29,2382017Revenue 2018: $580,688Expenses 2018: $599,485Net Income 2018: -$18,7972018Revenue 2019: $569,871Expenses 2019: $605,418Net Income 2019: -$35,5472019Revenue 2020: $505,775Expenses 2020: $544,966Net Income 2020: -$39,1912020Revenue 2021: $673,132Expenses 2021: $608,058Net Income 2021: $65,0742021Revenue 2022: $1,151,456Expenses 2022: $753,449Net Income 2022: $398,0072022Revenue 2023: $802,017Expenses 2023: $812,905Net Income 2023: -$10,8882023Revenue 2024: $1,122,561Expenses 2024: $892,417Net Income 2024: $230,1442024

Highlighted filing

2022

Revenue$1,151,456
Expenses$753,449
Net Income$398,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,193,250
Mission and Program Overview

Mission

Forum for businesses and citizens to unite to help mandan thrive and provide events to draw visitors to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,019$548,275▲ $486,256
Cash and Non-Interest-Bearing Accounts$175,392$111,231▼ $64,161
Savings and Temporary Cash Investments$89,452$69,558▼ $19,894
Accounts Receivable$400$150▼ $250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$354,008$755,959▲ $401,951
Other Assets Total$26,745$26,745→ $0
Liabilities
Other Liabilities$15,203$17,833▲ $2,630
Accounts Payable and Accrued Expenses$1,257$2,571▲ $1,314
Total Liabilities$16,460$20,404▲ $3,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,548$735,555▲ $398,007
Total Net Assets Fund Balance$337,548$735,555▲ $398,007
Total Liabilities and Net Assets / Fund Balance$354,008$755,959▲ $401,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,275$41,218$589,493
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SchanandoreExecutive DirectorFT$77,313$77,313
Del WetschEventsFT$35,200$35,200

Board Members and Trustees

NameTitle
Al KutzPast President
Kristi KraftPresident
Chad BartoshVice President
Amanda EnriquezDirector
Mitch PedersenDirector
Raymond MorellDirector
Ellen HuberEx-officio
Eric DietrichEx-officio
Tim HelblingMayor
Kelly ThomasPark Rep
Jeff EricksonTreas/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$872,957
Program Service Revenue
$294,245
Investment Income
$-21,606
Other Revenue
$5,860
All Other Contributions
$237,893
Change in Net Assets
$398,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,205
Grants and Similar Amounts Paid$221,653
Salaries, Compensation, and Employee Benefits$188,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$221,653
Current Officers, Directors, Trustees, and Key Employees---$112,513
All Other Expenses---$49,433
Other Salaries and Wages---$47,963
Depreciation Depletion---$24,205
Advertising---$21,195
Other Expenses---$18,955
Office Expenses---$15,461
Occupancy---$15,067
Payroll Taxes---$12,635
Other Employee Benefits---$12,553
Insurance---$12,088
Fees for Services Accounting---$7,906
Travel---$6,239
Pension Plan Contributions---$2,927
Information Technology---$663
Total Functional Expenses$0$0$0$753,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mandan Rodeo DaysBismarck, ND-Shared Revenue$110,540
Fort Abraham Lincoln FdnBismarck, ND-Shared Revenue$99,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mandan Bucks Payable$9,117
Credit Cards Payable$5,362
Payroll Liabilities$3,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 6

“Membership is open to any mandan or bismarck business/individual.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the final form 990 at a regular meeting.”

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

“The board approves compensation of executive director. Board members are involved in local businesses and have knowledge of salaries of similar positions.”

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

“The board members approve compensation of other staff members. Board members are involved in local businesses and are familar with the wage market.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written, e-mail, or telephone request at the organization's office and copies will be provided for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Mandan Progress Organization
EIN
45-0439012
Phone
7017512983
Address
411 WEST MAIN STREET, MANDAN, ND 58554

Signing Officer

Name
Matthew Schanandore
Title
Executive Director
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schanandore
Formed
1993
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
18
Employees
28
Volunteers
225

Preparer

Firm
Goodhart & Associates PC
Address
107 12th Ave NE, Mandan, ND 58554
Preparer
Jon Goodhart
Phone
7016634500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: the haunted fort is held from late september through october 31 at historic fort abraham lincoln. It provides excitement for over 8,600 attendees of all ages and draws crowds from throughout the region with help from over 30 volunteers.”

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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/LandBldgEquipCostOrOtherBssAmt0589493
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041794
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015534
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORUM FOR BUSINESSES AND CITIZENS TO UNITE TO HELP MANDAN THRIVE AND PROVIDE EVENTS TO DRAW VISITORS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337548
IRS990/NetAssetsOrFundBalancesEOYAmt0735555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0735555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015067
IRS990/OfficeExpensesGrp/TotalAmt015461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026745
IRS990/OtherAssetsTotalGrp/EOYAmt026745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012553
IRS990/OtherExpensesGrp/Desc0BUGGIES-N-BLUES FESTIVAL
IRS990/OtherExpensesGrp/Desc1HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc2MANDAN 4TH OF JULY PARADE
IRS990/OtherExpensesGrp/Desc3ART IN THE PARK
IRS990/OtherExpensesGrp/TotalAmt098266
IRS990/OtherExpensesGrp/TotalAmt151843
IRS990/OtherExpensesGrp/TotalAmt221884
IRS990/OtherExpensesGrp/TotalAmt318955
IRS990/OtherLiabilitiesGrp/BOYAmt015203
IRS990/OtherLiabilitiesGrp/EOYAmt017833
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt047963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012635
IRS990/PensionPlanContributionsGrp/TotalAmt02927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW SCHANANDORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ART IN THE PARK
IRS990/ProgramServiceRevenueGrp/Desc1BUGGIES-N-BLUES
IRS990/ProgramServiceRevenueGrp/Desc2HAUNTED FORT
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAY PARADE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413440
IRS990/ProgSrvcAccomActy2Grp/Desc0BUGGIES-N-BLUES IS HELD IN JUNE EACH YEAR AND OVER 500 CLASSIC CARS LINE MAIN STREET IN MANDAN. THE ACTIVITIES INCLUDE LIVE MUSIC AND FOOD VENDORS AND ATTENDANCE AVERAGES 25,000. OVER 25 VOLUNTEERS WORK ON THIS EVENT. LOCAL BUSINESSES ARE ENCOURAGED TO TAKE ADVANTAGE OF THE TRAFFIC ON MAIN STREET AND OFTEN HAVE SIDEWALK SALES AND SPECIAL ACTIVITIES FOR THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049774
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES: HOLIDAY LIGHTS, MANDAN BUCKS, CHILDREN'S ACTIVITIES AND EVENTS, AND SANTA CLAUS' ARRIVAL IN MANDAN. MORE THAN 50 VOLUNTEERS WORK ON THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379022
IRS990/PYGrantsAndSimilarPaidAmt011218
IRS990/PYInvestmentIncomeAmt04159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501295
IRS990/PYOtherRevenueAmt027460
IRS990/PYProgramServiceRevenueAmt0262491
IRS990/PYRevenuesLessExpensesAmt091819
IRS990/PYSalariesCompEmpBnftPaidAmt068800
IRS990/PYTotalExpensesAmt0581313
IRS990/PYTotalRevenueAmt0673132
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0398007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANDAN BUCKS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548275
IRS990ScheduleD/TotalLiabilityAmt017833
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt099613
IRS990ScheduleI/RecipientTable/CashGrantAmt1110540
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHARED REVENUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SHARED REVENUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT ABRAHAM LINCOLN FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MANDAN RODEO DAYS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 RIVER RD N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 W FRONT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158504
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE HAUNTED FORT IS HELD FROM LATE SEPTEMBER THROUGH OCTOBER 31 AT HISTORIC FORT ABRAHAM LINCOLN. IT PROVIDES EXCITEMENT FOR OVER 8,600 ATTENDEES OF ALL AGES AND DRAWS CROWDS FROM THROUGHOUT THE REGION WITH HELP FROM OVER 30 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANY MANDAN OR BISMARCK BUSINESS/INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE FINAL FORM 990 AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR. BOARD MEMBERS ARE INVOLVED IN LOCAL BUSINESSES AND HAVE KNOWLEDGE OF SALARIES OF SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS APPROVE COMPENSATION OF OTHER STAFF MEMBERS. BOARD MEMBERS ARE INVOLVED IN LOCAL BUSINESSES AND ARE FAMILAR WITH THE WAGE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN, E-MAIL, OR TELEPHONE REQUEST AT THE ORGANIZATION'S OFFICE AND COPIES WILL BE PROVIDED FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,959
Liabilities
$20,404
Net assets
$735,555
Revenue
$1,151,456
Expenses
$753,449
Net income
$398,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.12$0.89$0.23
2023Summary only. Only limited summary data is available for this year.$0.77$0.04$0.72$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.15$0.75$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.67$0.61$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.51$0.54$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.57$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$0.58$0.60$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.62$0.65$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.58$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.41