Civic Intelligence

Enchanted Highway

990 • Fiscal year 2022 • EIN 45-0449202

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 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

22nd percentile

0.00x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

52nd percentile

19%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$122,726

Up $122,726 from 2021

Net Assets

Up

$122,726

Up $156,048 (+468%) from 2021

Liabilities

Down

$0

Down $33,322 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$123,315

Up $19,548 (+19%) from 2021

Expenses

Down

$95,459

Down $6,177 (-6.1%) from 2021

Net Income

Up

$27,856

Up $25,725 (+1207%) from 2021

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

2022

Assets$122,726
Liabilities$0
Net Assets$122,726
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$123,315
Expenses$95,459
Net Income$27,856
Open 2022 Filing
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 Pay47th percentile

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingDirectExpensesAmt0562170
IRS990/GamingGrossIncomeAmt0588951
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SCULPTURES BUILT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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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 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/TotalRevenueGrp/TotalRevenueColumnAmt0123315
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 184
IRS990/USAddress/CityNm0REGENT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ENCHANTEDHIGHWAYND.COM
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/ZIPCd058650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,726
Liabilities
$0
Net assets
$122,726
Revenue
$123,315
Expenses
$95,459
Net income
$27,856
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
2022Detailed filing. Detailed filing data is available for this year.$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