Civic Intelligence

Enchanted Highway

EIN 45-0449202 • 501(c)3 • Regent, ND

Profile

Increase economic viability of southwestern north dakota and provide opportunities for artistic expression and appreciation.

202 3rd St East - PO Box 184Regent, ND 58650

www.enchantedhighwaynd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$145,302

Down $9,750 (-6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$145,302

Down $9,750 (-6.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$93,039

Down $45,591 (-33%) from 2023

Expenses

Down

$114,265

Down $3,750 (-3.2%) from 2023

Net Income

Down

-$21,226

Down $41,841 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: -$11,582Liabilities 2011: $02011Assets 2012: $17,347Liabilities 2012: $02012Assets 2013: -$4,352Liabilities 2013: $02013Assets 2014: -$26,255Liabilities 2014: $02014Assets 2015: -$18,407Liabilities 2015: $02015Assets 2016: -$24,999Liabilities 2016: $02016Assets 2017: -$37,561Liabilities 2017: $02017Assets 2018: -$30,365Liabilities 2018: $02018Assets 2019: -$29,606Liabilities 2019: $02019Assets 2020: -$5,847Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $33,322Net Assets 2021: -$33,3222021Assets 2022: $122,726Liabilities 2022: $0Net Assets 2022: $122,7262022Assets 2023: $155,052Liabilities 2023: $0Net Assets 2023: $155,0522023Assets 2024: $145,302Liabilities 2024: $0Net Assets 2024: $145,3022024

Highlighted filing

2024

Assets$145,302
Liabilities$0
Net Assets$145,302
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $161,266Expenses 2011: $172,848Net Income 2011: -$11,5822011Revenue 2012: $113,489Expenses 2012: $94,127Net Income 2012: $19,3622012Revenue 2013: $62,240Expenses 2013: $83,939Net Income 2013: -$21,6992013Revenue 2014: $44,408Expenses 2014: $66,281Net Income 2014: -$21,8732014Revenue 2015: $80,923Expenses 2015: $73,075Net Income 2015: $7,8482015Revenue 2016: $53,123Expenses 2016: $59,715Net Income 2016: -$6,5922016Revenue 2017: $49,827Expenses 2017: $62,384Net Income 2017: -$12,5572017Revenue 2018: $73,717Expenses 2018: $66,521Net Income 2018: $7,1962018Revenue 2019: $145,458Expenses 2019: $144,699Net Income 2019: $7592019Revenue 2020: $151,150Expenses 2020: $156,997Net Income 2020: -$5,8472020Revenue 2021: $103,767Expenses 2021: $101,636Net Income 2021: $2,1312021Revenue 2022: $123,315Expenses 2022: $95,459Net Income 2022: $27,8562022Revenue 2023: $138,630Expenses 2023: $118,015Net Income 2023: $20,6152023Revenue 2024: $93,039Expenses 2024: $114,265Net Income 2024: -$21,2262024

Highlighted filing

2024

Revenue$93,039
Expenses$114,265
Net Income-$21,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$145,302
Liabilities
$0
Net assets
$145,302
Revenue
$93,039
Expenses
$114,265
Net income
-$21,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.93$1.14$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.39$1.18$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.23$0.95$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.33$0.33$1.04$1.02$0.02
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$1.51$1.57$0.06
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$1.45$1.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.74$0.67$0.07
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.50$0.62$0.13
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.53$0.60$0.07
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.81$0.73$0.08
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.44$0.66$0.22
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.62$0.84$0.22
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.13$0.94$0.19
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.61$1.73$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$715,926
Mission and Program Overview

Mission

Increase economic viability of southwestern north dakota and provide opportunities for artistic expression and appreciation.

Increase economic viability of southwestern north dakota and provide opportunities for artistic expression and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-33,322$122,726▲ $156,048
Cash and Non-Interest-Bearing Accounts-$77,086-
Total Assets$0$122,726▲ $122,726
Other Assets Total-$45,640-
Liabilities
Accounts Payable and Accrued Expenses$33,322--
Total Liabilities$33,322$0▼ $33,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,322$122,726▲ $156,048
Total Liabilities and Net Assets / Fund Balance$0$122,726▲ $122,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,439--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela CarlsonPresident
Laura PerryDirector
Mark StelterDirector
Scott MeskeDirector
Ted UeckerFundraiser
Connie WaxSecretary/tr
Rich WardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,339
All Other Contributions
$64,976
Change in Net Assets
$27,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,884
Salaries, Compensation, and Employee Benefits$13,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,272$77-$14,349
Other Salaries and Wages$13,575--$13,575
Insurance$9,876--$9,876
Other Expenses$5,654--$5,654
Advertising$25--$25
Total Functional Expenses$95,382$77$0$95,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$588,951
Gaming Direct Expenses$562,170
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
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
No
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

“Due to the size of the community of regent, family members are often involved in various facets of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared and subsequently distributed to board members for their questions and comments.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Enchanted Highway
EIN
45-0449202
Phone
7014406760
Address
202 3RD ST EAST - PO BOX 184, REGENT, ND 58650

Signing Officer

Name
Angela Carlson
Title
President
Phone
7014406760
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Carlson
Formed
1989
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Dana L Schagunn CPA
Phone
7014831122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel & oil 5,449 0 0 repairs 4,115 0 0 credit card fees 2,175 0 0 supplies 1,773 77 0 equipment rent 450 0 0 licenses/fees 310 0 0 total 14,272 77 0”

Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE ECONOMIC VIABILITY OF SOUTHWESTERN NORTH DAKOTA AND PROVIDE OPPORTUNITIES FOR ARTISTIC EXPRESSION AND APPRECIATION
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt064976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014272
IRS990/AllOtherExpensesGrp/TotalAmt014349
IRS990/BooksInCareOfDetail/PersonNm0CONNIE WAX
IRS990/BooksInCareOfDetail/PhoneNum07014406760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 184
IRS990/BooksInCareOfDetail/USAddress/CityNm0REGENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt077086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030441
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081884
IRS990/CYOtherRevenueAmt058339
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027856
IRS990/CYSalariesCompEmpBnftPaidAmt013575
IRS990/CYTotalExpensesAmt095459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCREASE ECONOMIC VIABILITY OF SOUTHWESTERN NORTH DAKOTA AND PROVIDE OPPORTUNITIES FOR ARTISTIC EXPRESSION AND APPRECIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095382
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH WARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TED UECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MESKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK STELTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE WAX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0562170
IRS990/GamingGrossIncomeAmt0588951
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0715926
IRS990/GrossSalesOfInventoryAmt061999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09876
IRS990/InsuranceGrp/TotalAmt09876
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE ECONOMIC VIABILITY OF SOUTHWESTERN NORTH DAKOTA AND PROVIDE OPPORTUNITIES FOR ARTISTIC EXPRESSION AND APPRECIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-33322
IRS990/NetAssetsOrFundBalancesEOYAmt0122726
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026781
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt045640
IRS990/OtherExpensesGrp/Desc0SCULPTURES BUILT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022585
IRS990/OtherExpensesGrp/ProgramServicesAmt117607
IRS990/OtherExpensesGrp/ProgramServicesAmt211788
IRS990/OtherExpensesGrp/ProgramServicesAmt35654
IRS990/OtherExpensesGrp/TotalAmt022585
IRS990/OtherExpensesGrp/TotalAmt117607
IRS990/OtherExpensesGrp/TotalAmt211788
IRS990/OtherExpensesGrp/TotalAmt35654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013575
IRS990/OtherSalariesAndWagesGrp/TotalAmt013575
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA CARLSON
IRS990/PriorPeriodAdjustmentsAmt0128192
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091543
IRS990/PYOtherRevenueAmt047972
IRS990/PYRevenuesLessExpensesAmt02131
IRS990/PYSalariesCompEmpBnftPaidAmt010093
IRS990/PYTotalExpensesAmt0101636
IRS990/PYTotalRevenueAmt0103767
IRS990/ReconcilationRevenueExpnssAmt027856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-33322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01959534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt0532322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532322
IRS990ScheduleA/TotalSupportAmt0574114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAMING CHECKING ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GAMING TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045640
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0521323
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0521323
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0562170
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0588951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0588951
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026781
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040847
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt040847
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICH CARLTON
IRS990ScheduleG/GamingManagerServicesProvTxt0AUDIT GAMING MACHINES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LEVORSEN ACCOUNTING TAX PC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 161
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELGIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058533
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIZE OF THE COMMUNITY OF REGENT, FAMILY MEMBERS ARE OFTEN INVOLVED IN VARIOUS FACETS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED AND SUBSEQUENTLY DISTRIBUTED TO BOARD MEMBERS FOR THEIR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL & OIL 5,449 0 0 REPAIRS 4,115 0 0 CREDIT CARD FEES 2,175 0 0 SUPPLIES 1,773 77 0 EQUIPMENT RENT 450 0 0 LICENSES/FEES 310 0 0 TOTAL 14,272 77 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt095382
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 184
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014406760
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCHANTED HIGHWAY
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0450449202
ReturnHeader/Filer/PhoneNum07014406760
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 3RD ST EAST - PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0REGENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02023-11-15T12:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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