Civic Intelligence

Enchanted Highway

990 • Fiscal year 2021 • EIN 45-0449202

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 17, 2023

Organization ProfileWWW.ENCHANTEDHIGHWAYND.COM
202 3rd St East - PO Box 184Regent, ND 58650

(701) 440-6760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

2.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $5,847 (+100%) from 2020

Net Assets

-$33,322

No earlier filing loaded for comparison.

Liabilities

Up

$33,322

Up $33,322 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$103,767

Down $47,383 (-31%) from 2020

Expenses

Down

$101,636

Down $55,361 (-35%) from 2020

Net Income

Up

$2,131

Up $7,978 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$0
Liabilities$33,322
Net Assets-$33,322
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$103,767
Expenses$101,636
Net Income$2,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,364,379
Mission and Program Overview

Mission

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$-35,453$-33,322▲ $2,131
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,453$33,322▼ $2,131
Total Liabilities$35,453$33,322▼ $2,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,453$-33,322▲ $2,131
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary GreffPresidenttreasurer
Don GreffVice President
Karrie JeschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,972
All Other Contributions
$55,795
Change in Net Assets
$2,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,543
Salaries, Compensation, and Employee Benefits$10,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,855--$19,855
Occupancy$16,517--$16,517
Insurance$12,262--$12,262
Other Salaries and Wages$10,093--$10,093
All Other Expenses$9,219--$9,219
Total Functional Expenses$101,636$0$0$101,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,259,063
Gaming Direct Expenses$1,212,212
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 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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

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

Members or stockholder classes and rights Part VI line 6

“Directors are determined in the organization documents.”

Member election for additional members Part VI line 7A

“Organizational documents detail the election process.”

Governing body decisions Part VI line 7B

“Organizational documents detail the powers of the board of directors.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Greff
Title
President
Phone
7014406760
Signed
2023-01-17

Organization Details

Formed
1989
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

General explanation attachment

“Enchanted highway, ein 45-0449202, hereby request penaly abatement for efiling late.president gary greff has been the individual filing the annual tax return for the enchanted highway. The 2021 tax return was filed timely by paper on april 5, 2022. Gary was unaware of the efiling mandate. On december 22, 2022, the internal revenue service returned the paper filed 2021 return with a letter explaining the efile requirement. Gary took immediate action to get the return efiled, however due to blizzard events in north dakota in december 2022 and the irs efile shut down period. The 2021 tax return was not able to be filed until january 2023. Please take this into consideration for reasonable cause and penalty abatement.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIZE OF THE COMMUNITY OF REGENT, FAMILY MEMBERS ARE OFTEN INVOLVED IN VARIOUS FACETS OF THE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE DETERMINED IN THE ORGANIZATION DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS DETAIL THE ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS DETAIL THE POWERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENCHANTED HIGHWAY, EIN 45-0449202, HEREBY REQUEST PENALY ABATEMENT FOR EFILING LATE.PRESIDENT GARY GREFF HAS BEEN THE INDIVIDUAL FILING THE ANNUAL TAX RETURN FOR THE ENCHANTED HIGHWAY. THE 2021 TAX RETURN WAS FILED TIMELY BY PAPER ON APRIL 5, 2022. GARY WAS UNAWARE OF THE EFILING MANDATE. ON DECEMBER 22, 2022, THE INTERNAL REVENUE SERVICE RETURNED THE PAPER FILED 2021 RETURN WITH A LETTER EXPLAINING THE EFILE REQUIREMENT. GARY TOOK IMMEDIATE ACTION TO GET THE RETURN EFILED, HOWEVER DUE TO BLIZZARD EVENTS IN NORTH DAKOTA IN DECEMBER 2022 AND THE IRS EFILE SHUT DOWN PERIOD. THE 2021 TAX RETURN WAS NOT ABLE TO BE FILED UNTIL JANUARY 2023. PLEASE TAKE THIS INTO CONSIDERATION FOR REASONABLE CAUSE AND PENALTY ABATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GREFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014406760
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCHANTED HIGHWAY
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0450449202
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 3RD ST EAST - PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0REGENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058650
ReturnHeader/ReturnTs02023-01-17T14:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$33,322
Net assets
-$33,322
Revenue
$103,767
Expenses
$101,636
Net income
$2,131
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
2021Detailed filing. Detailed filing data is available for this year.$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