Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 45-0454056 • 501(c)3 • Devils Lake, ND
Profile
To aide, encourage, advise, and fundraise for all activities dedicated to the youth of devils lake
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,269,581
Up $531,891 (+31%) from 2022
Liabilities
Up$56,969
Up $9,674 (+20%) from 2022
Net Assets
Up$2,212,612
Up $522,217 (+31%) from 2022
Revenue
Up$882,982
Up $103,355 (+13%) from 2022
Expenses
Down$360,765
Down $85,092 (-19%) from 2022
Net Income
Up$522,217
Up $188,447 (+56%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To aide, encourage, advise, and fundraise for all activities dedicated to the youth of devils lake
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,356,625 | $1,690,395 | ▲ $333,770 |
| Savings and Temporary Cash Investments | $1,015,483 | $1,314,773 | ▲ $299,290 |
| Cash and Non-Interest-Bearing Accounts | $368,398 | $413,602 | ▲ $45,204 |
| Land, Buildings, and Equipment, Net | $13,041 | $9,315 | ▼ $3,726 |
| Total Assets | $1,396,922 | $1,737,690 | ▲ $340,768 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,297 | $47,295 | ▲ $6,998 |
| Total Liabilities | $40,297 | $47,295 | ▲ $6,998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,356,625 | $1,690,395 | ▲ $333,770 |
| Total Liabilities and Net Assets / Fund Balance | $1,396,922 | $1,737,690 | ▲ $340,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,315 | $69,096 | $78,411 |
| Name | Title | Other | Total |
|---|---|---|---|
| Tom Stoe | Secretary | $1,600 | $1,600 |
| Robert Homan | Vice Preside | $650 | $650 |
| Edward Brown | President | $300 | $300 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $409,647 |
| Other Expenses | $33,660 |
| Salaries, Compensation, and Employee Benefits | $2,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $376,705 | - | - | $376,705 |
| Grants to Domestic Individuals | $32,942 | - | - | $32,942 |
| Office Expenses | - | $13,229 | - | $13,229 |
| Advertising | - | $6,756 | - | $6,756 |
| Fees for Services Accounting | - | $6,706 | - | $6,706 |
| Depreciation Depletion | $3,726 | - | - | $3,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,550 | - | $2,550 |
| Other Expenses | $170 | $225 | - | $170 |
| Total Functional Expenses | $413,543 | $32,314 | $0 | $445,857 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Devils Lake Public Schools | Devils Lake, ND | - | Activities & Equipme | $168,425 |
| Devils Lake Park Board | Devils Lake, ND | - | Activities & Equipme | $114,400 |
| St Joseph School | Devils Lake, ND | - | Activities & Equipme | $20,000 |
| Four Winds High School | Ft Totten, ND | - | Activities & Equipme | $15,600 |
| Lake Region State College | Devils Lake, ND | - | Activities & Equipme | $12,900 |
| Lakota Public Schools | Lakota, ND | - | Activities & Equipme | $10,200 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $15,372,058 |
| Gaming Direct Expenses | $14,596,617 |
| Fundraising Direct Expenses | $3,558 |
| Fundraising Gross Income | $3,400 |
| Professional Fundraising Fees | $0 |
“A copy of the return is distributed at the board of directors meeting”
“A copy is provided upon request”
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 | 40297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6756 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL MERTENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013513334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 12TH AVE NE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVILS LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2550 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 409647 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4344 |
| IRS990/CYOtherExpensesAmt | 0 | 33660 |
| IRS990/CYOtherRevenueAmt | 0 | 775283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2550 |
| IRS990/CYTotalExpensesAmt | 0 | 445857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3726 |
| IRS990/Desc | 0 | TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM STOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3400 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14596617 |
| IRS990/GamingGrossIncomeAmt | 0 | 15372058 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 409647 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 32942 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 32942 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 376705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 376705 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 15379802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78411 |
| 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 | TO AIDE, ENCOURAGE, ADVISE, AND FUNDRAISE FOR ALL ACTIVITIES DEDICATED TO THE YOUTH OF DEVILS LAKE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1356625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1690395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -158 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 775441 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 775441 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163055 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1885 |
| IRS990/PYOtherExpensesAmt | 0 | 33976 |
| IRS990/PYOtherRevenueAmt | 0 | 749195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 554049 |
| IRS990/PYTotalExpensesAmt | 0 | 197031 |
| IRS990/PYTotalRevenueAmt | 0 | 751080 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 333770 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1356625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1690395 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1314773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14081 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15372058 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14002423 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7988891 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3918614 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1759121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 43041107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12723 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43094288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15375458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14002423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8016313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3927173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1772921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43094288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15379802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14004308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8018599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3929936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1774366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43107011 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78411 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9315 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 409647 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 82107 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 388822 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 13157055 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 13627984 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14596617 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 129063 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 480299 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 14762696 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 15372058 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 775441 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 13761 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 892183 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4587 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 873835 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 765 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 73391 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 2294 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 76450 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10431 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JORDAN MERTENS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMING MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DANIEL MERTENS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 400 12TH AVE NE SUITE C |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DEVILS LAKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ND |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL MERTENS X 50,307 GAMING MANAGER |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH DAKOTA 409,647 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15042 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | FOUR WINDS HIGH SCHOOL |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVILS LAKE |
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