Civic Intelligence

Enchanted Highway

990 • Fiscal year 2023 • EIN 45-0449202

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

25th percentile

0.00x

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$155,052

Up $32,326 (+26%) from 2022

Net Assets

Up

$155,052

Up $32,326 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$138,630

Up $15,315 (+12%) from 2022

Expenses

Up

$118,015

Up $22,556 (+24%) from 2022

Net Income

Down

$20,615

Down $7,241 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2023

Assets$155,052
Liabilities$0
Net Assets$155,052
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$138,630
Expenses$118,015
Net Income$20,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$802,239
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$122,726$155,052▲ $32,326
Cash and Non-Interest-Bearing Accounts$77,086$64,712▼ $12,374
Land, Buildings, and Equipment, Net-$14,546-
Total Assets$122,726$155,052▲ $32,326
Other Assets Total$45,640$75,794▲ $30,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,726$155,052▲ $32,326
Total Liabilities and Net Assets / Fund Balance$122,726$155,052▲ $32,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,546$154$14,700
Other Assets Org$20,548--
Compensation and Service Providers
Top Officer Pay51st 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
$35,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,511
All Other Contributions
$35,119
Change in Net Assets
$20,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,175
Salaries, Compensation, and Employee Benefits$23,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,840--$23,840
All Other Expenses$12,428--$12,428
Depreciation Depletion$11,865--$11,865
Other Expenses$5,611$243-$5,854
Insurance$5,169--$5,169
Advertising$2,862--$2,862
Fees for Services Accounting$680--$680
Total Functional Expenses$117,772$243$0$118,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$662,381
Gaming Direct Expenses$620,247
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
Rich Wardner
Title
Vice President
Phone
7014406760
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Wardner
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 5,634 0 0 other expenses 3,976 0 0 credit card fees 2,578 0 0 licenses/fees 240 0 0 total 12,428 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,711”

Raw XML Appendix340 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
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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/GamingDirectExpensesAmt0620247
IRS990/GamingGrossIncomeAmt0662381
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802239
IRS990/GrossSalesOfInventoryAmt0104739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05169
IRS990/InsuranceGrp/TotalAmt05169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014546
IRS990/LandBldgEquipCostOrOtherBssAmt014700
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122726
IRS990/NetAssetsOrFundBalancesEOYAmt0155052
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061377
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045640
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IRS990/OtherChangesInNetAssetsAmt011711
IRS990/OtherExpensesGrp/Desc0SCULPTURES BUILT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120548
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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
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELGIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058533
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
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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 5,634 0 0 OTHER EXPENSES 3,976 0 0 CREDIT CARD FEES 2,578 0 0 LICENSES/FEES 240 0 0 TOTAL 12,428 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,711
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122726
IRS990/TotalAssetsEOYAmt0155052
IRS990/TotalAssetsGrp/BOYAmt0122726
IRS990/TotalAssetsGrp/EOYAmt0155052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155052
IRS990/TotalProgramServiceExpensesAmt0117772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138630
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ENCHANTEDHIGHWAYND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH WARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014406760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L SCHAGUNN CPA
ReturnHeader/ReturnTs02024-11-12T10:56:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,052
Liabilities
$0
Net assets
$155,052
Revenue
$138,630
Expenses
$118,015
Net income
$20,615
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
2023Detailed filing. Detailed filing data is available for this year.$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