Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,059,424
Up $22,586 (+0.6%) from 2018
Net Assets
Up$3,632,207
Up $34,697 (+1.0%) from 2018
Liabilities
Down$427,217
Down $12,111 (-2.8%) from 2018
Revenue
Up$792,478
Up $59,397 (+8.1%) from 2018
Expenses
Down$758,981
Down $8,351 (-1.1%) from 2018
Net Income
Up$33,497
Up $67,748 (+198%) from 2018
Educate public about aviation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,720,708 | $3,802,548 | ▲ $81,840 |
| Rtn Earn Endowment Incm Other Fnds | $3,597,510 | $3,632,207 | ▲ $34,697 |
| Cash and Non-Interest-Bearing Accounts | $266,118 | $156,435 | ▼ $109,683 |
| Inventories for Sale or Use | $18,181 | $18,181 | → $0 |
| Accounts Receivable | $5,685 | $7,585 | ▲ $1,900 |
| Intangible Assets | $2,670 | $2,481 | ▼ $189 |
| Prepaid Expenses and Deferred Charges | $1,695 | - | - |
| Total Assets | $4,036,838 | $4,059,424 | ▲ $22,586 |
| Other Assets Total | $21,781 | $72,194 | ▲ $50,413 |
| Liabilities | |||
| Other Liabilities | $438,680 | $423,962 | ▼ $14,718 |
| Accounts Payable and Accrued Expenses | $648 | $3,255 | ▲ $2,607 |
| Total Liabilities | $439,328 | $427,217 | ▼ $12,111 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,597,510 | $3,632,207 | ▲ $34,697 |
| Total Liabilities and Net Assets / Fund Balance | $4,036,838 | $4,059,424 | ▲ $22,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,119,444 | $630,780 | $2,750,224 |
| Other Land Buildings | $1,617,333 | $400 | $1,617,733 |
| Equipment | $26,389 | $222,003 | $248,392 |
| Leasehold Improvements | $39,382 | $17,231 | $56,613 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Williams | Executive Director | FT | $93,781 | $93,781 |
| Name | Title |
|---|---|
| Jim Sweeney | Chairman |
| Dick Springer | Past Chairman |
| Paul Bernabucci | Vice Chairman |
| Brett Brudvik | Director |
| Casey Odegaard | Director |
| Kelly Perhus | Director |
| Tim Mcpherson | Director |
| Jon Scraper | Member at Large |
| Sherry Heyer | Secretary |
| Brewer Doran | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Boats and Planes | $20,900 |
| Total Noncash Contributions | $20,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,901 |
| Salaries, Compensation, and Employee Benefits | $249,080 |
| Total Fundraising Expense | $10,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $146,828 | $10,848 | $157,677 |
| Other Salaries and Wages | - | $142,088 | - | $142,088 |
| Depreciation Depletion | - | $130,394 | - | $130,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,781 | - | $93,781 |
| Advertising | - | $70,252 | - | $70,252 |
| Other Expenses | - | $19,458 | - | $19,473 |
| Interest | - | $14,653 | - | $14,653 |
| Insurance | - | $13,842 | - | $13,842 |
| Other Employee Benefits | - | $13,211 | - | $13,211 |
| Office Expenses | - | $9,498 | - | $9,498 |
| Fees for Services Accounting | - | $7,813 | - | $7,513 |
| Occupancy | - | - | - | $3,714 |
| Total Functional Expenses | $0 | $744,703 | $10,848 | $758,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $406,713 |
| Gaming/raffle Collections Payable | $13,550 |
| Federal income taxes | $2,658 |
| Credit Card Payable | $1,041 |
| Aflac Payable | - |
| Event Deposits | - |
| Gate City Laon | - |
“Governing documents disclosure explanation no documents available to the public”
“Organizations process to review form 990. Reviewed by officers and/or directors”
“Book to tax depreciation adjustment”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE PUBLIC ABOUT AVIATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70252 |
| IRS990/AllOtherContributionsAmt | 0 | 605550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157677 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RELIANCE ASSOCIATES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014787040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3270 20TH ST S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93781 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19368 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 509901 |
| IRS990/CYOtherRevenueAmt | 0 | 104508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249080 |
| IRS990/CYTotalExpensesAmt | 0 | 758981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130394 |
| IRS990/Desc | 0 | PROVIDED VIEWING TOURS OF AVIATION ARTIFACTS TO MORE THAN 20,000 PEOPLE |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY HEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON SCRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY ODEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BERNABUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY PERHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BREWER DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT BRUDVIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93781 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 811846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92148 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13842 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14653 |
| IRS990/InterestGrp/TotalAmt | 0 | 14653 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3720708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3802548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4672962 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATE PUBLIC ABOUT AVIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3597510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3632207 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8809 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 92148 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92148 |
| IRS990/NoncashContributionsAmt | 0 | 20900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72194 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13211 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS ELECTRIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 438680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 423962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3551 |
| IRS990/OtherRevenueTotalAmt | 0 | 3551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142088 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1695 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | K BREWER DORAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS CHARTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARGO AIR SHO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 577612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 522220 |
| IRS990/PYOtherRevenueAmt | 0 | 100947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245112 |
| IRS990/PYTotalExpensesAmt | 0 | 767332 |
| IRS990/PYTotalRevenueAmt | 0 | 733081 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33497 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 92148 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3597510 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3632207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2569729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 300002 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2569729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2569729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2876439 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6708 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2119444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 630780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2750224 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248392 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1617333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1617733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 406713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GAMING/RAFFLE COLLECTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AFLAC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | GATE CITY LAON |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3802548 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 423962 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JIM SWEENEY |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | AMY OTT |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1609 19TH AVE N |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FARGO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58102 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 20900 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS PROCESS TO REVIEW FORM 990. REVIEWED BY OFFICERS AND/OR DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK TO TAX DEPRECIATION ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part X, 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 | 4036838 |
| IRS990/TotalAssetsEOYAmt | 0 | 4059424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4036838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4059424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 605550 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 744703 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 758981 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.