Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 45-0449202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$145,302
Down $9,750 (-6.3%) from 2023
Net Assets
Down$145,302
Down $9,750 (-6.3%) from 2023
Liabilities
Flat$0
Flat from 2023
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,052 | $145,302 | ▼ $9,750 |
| Cash and Non-Interest-Bearing Accounts | $64,712 | $49,938 | ▼ $14,774 |
| Land, Buildings, and Equipment, Net | $14,546 | $32,160 | ▲ $17,614 |
| Total Assets | $155,052 | $145,302 | ▼ $9,750 |
| Other Assets Total | $75,794 | $63,204 | ▼ $12,590 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,052 | $145,302 | ▼ $9,750 |
| Total Liabilities and Net Assets / Fund Balance | $155,052 | $145,302 | ▼ $9,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,160 | $2,806 | $34,966 |
| Other Assets Org | $18,902 | - | - |
| Name | Title |
|---|---|
| Angela Carlson | Chair |
| Rich Wardner | Vice Chair |
| Laura Perry | Director |
| Mark Stelter | Director |
| Scott Meske | Director |
| Ted Uecker | Fundraiser |
| Connie Wax | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,655 |
| Salaries, Compensation, and Employee Benefits | $9,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $14,128 | - | - | $14,128 |
| Other Expenses | $10,832 | $469 | - | $11,301 |
| All Other Expenses | $10,050 | $649 | - | $10,699 |
| Other Salaries and Wages | $9,610 | - | - | $9,610 |
| Insurance | $3,764 | - | - | $3,764 |
| Fees for Services Other | $2,612 | - | - | $2,612 |
| Advertising | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $113,147 | $1,118 | $0 | $114,265 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $466,779 |
| Gaming Direct Expenses | $445,036 |
| Professional Fundraising Fees | $0 |
“Due to the size of the community of regent, family members are often involved in various facets of the organization.”
“Form 990 is prepared and subsequently distributed to board members for their questions and comments.”
“No documents available to the public”
“Book / tax depreciation difference 11,476”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE ECONOMIC VIABILITY OF SOUTHWESTERN NORTH DAKOTA AND PROVIDE OPPORTUNITIES FOR ARTISTIC EXPRESSION AND APPRECIATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 40857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10699 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE WAX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014406760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 184 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REGENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33839 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104655 |
| IRS990/CYOtherRevenueAmt | 0 | 52182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9610 |
| IRS990/CYTotalExpensesAmt | 0 | 114265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14128 |
| IRS990/Desc | 0 | INCREASE ECONOMIC VIABILITY OF SOUTHWESTERN NORTH DAKOTA AND PROVIDE OPPORTUNITIES FOR ARTISTIC EXPRESSION AND APPRECIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2612 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH WARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED UECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK STELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE WAX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUNDRAISER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 445036 |
| IRS990/GamingGrossIncomeAmt | 0 | 466779 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 571914 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34966 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INCREASE ECONOMIC VIABILITY OF SOUTHWESTERN NORTH DAKOTA AND PROVIDE OPPORTUNITIES FOR ARTISTIC EXPRESSION AND APPRECIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145302 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21743 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21743 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11476 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMODEL GIFT SHOP |
| IRS990/OtherExpensesGrp/Desc | 1 | SCULPTURES BUILT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICH WARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94175 |
| IRS990/PYOtherRevenueAmt | 0 | 103511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23840 |
| IRS990/PYTotalExpensesAmt | 0 | 118015 |
| IRS990/PYTotalRevenueAmt | 0 | 138630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21226 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155052 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 145302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377576 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3257711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 377576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 419368 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41792 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 41792 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 18902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GAMING TRUST ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GAMING CHECKING ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ND COMMUNITY FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34966 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32160 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63204 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 411901 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 411901 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 445036 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 466779 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 466779 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21743 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 28335 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 28335 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 4800 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 4800 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RICH CARLTON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | AUDIT GAMING MACHINES |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LEVORSEN ACCOUNTING TAX PC |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 161 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ELGIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58533 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE SIZE OF THE COMMUNITY OF REGENT, FAMILY MEMBERS ARE OFTEN INVOLVED IN VARIOUS FACETS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED AND SUBSEQUENTLY DISTRIBUTED TO BOARD MEMBERS FOR THEIR QUESTIONS AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 11,476 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 155052 |
| IRS990/TotalAssetsEOYAmt | 0 | 145302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40857 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145302 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52182 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93039 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 145302 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENCHANTEDHIGHWAYND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH WARDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7014406760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENCHANTED HIGHWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENCH |
| ReturnHeader/Filer/EIN | 0 | 450449202 |
| ReturnHeader/Filer/PhoneNum | 0 | 7014406760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 3RD ST EAST - PO BOX 184 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REGENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58650 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450452213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOERNER RODAKOWSKI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 2ND AVE W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DICKINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 586015115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7014831122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA L SCHAGUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T16:58:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.