Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 45-6012705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$3,260,550
Down $730,001 (-18%) from 2016
Net Assets
Down$3,260,550
Down $730,001 (-18%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$839,662
Up $258,291 (+44%) from 2016
Expenses
Down$638,764
Down $45,605 (-6.7%) from 2016
Net Income
Up$200,898
Up $303,896 (+295%) from 2016
The association is organized to protect and promote the interest of elk members in north dakota and to exchange ideas beneficial to the individual lodges.the association also operates a summer camp for children and adults with special needs
The association is organized to protect and promote the interest of elks in north dakota and to exchange ideas beneficial to the individual lodges. The association also operates a summer camp for children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $870,823 | $1,120,913 | ▲ $250,090 |
| Investments Program Related | $2,010,645 | $1,079,746 | ▼ $930,899 |
| Savings and Temporary Cash Investments | $760,108 | $608,696 | ▼ $151,412 |
| Cash and Non-Interest-Bearing Accounts | $348,975 | $451,195 | ▲ $102,220 |
| Total Assets | $3,990,551 | $3,260,550 | ▼ $730,001 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,382,090 | $2,784,647 | ▼ $597,443 |
| Temporarily Rstr Net Assets | $608,461 | $475,903 | ▼ $132,558 |
| Total Net Assets Fund Balance | $3,990,551 | $3,260,550 | ▼ $730,001 |
| Total Liabilities and Net Assets / Fund Balance | $3,990,551 | $3,260,550 | ▼ $730,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $892,322 | $563,654 | $1,455,976 |
| Equipment | $153,591 | $361,168 | $514,759 |
| Land | $75,000 | - | $75,000 |
| Investment Program Related Org | $1,079,746 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Cary Backstrand | Treasurer | $4,200 | $4,200 |
| Name | Title |
|---|---|
| Paul Bosch | President |
| Laurie Novak | President El |
| Curtis Novak | Trustee |
| Larry Stang | Trustee |
| Neil Tex Weatherly | Trustee |
| Steve Davis | Trustee -sec |
| Prace Ramsdell | Trustee Chai |
| Steve Vaugan | Secretary |
| Larry Doyle | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,719 |
| Other Expenses | $273,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,899 | - | - | $249,899 |
| Current Officers, Directors, Trustees, and Key Employees | $47,170 | $38,608 | - | $85,778 |
| Depreciation Depletion | - | $48,700 | - | $48,700 |
| Occupancy | $45,587 | - | - | $45,587 |
| Insurance | $37,828 | - | - | $37,828 |
| Payroll Taxes | $24,764 | $2,823 | - | $27,587 |
| Conferences and Meetings | - | $22,595 | - | $22,595 |
| Advertising | $14,971 | $6,890 | - | $21,861 |
| Office Expenses | $14,590 | $3,765 | - | $18,355 |
| Travel | $3,379 | $6,490 | - | $9,869 |
| Fees for Services Accounting | $3,488 | $2,363 | - | $5,851 |
| Other Expenses | $4,256 | $11,783 | - | $4,256 |
| Pension Plan Contributions | $1,480 | $975 | - | $2,455 |
| Total Functional Expenses | $493,772 | $144,992 | $0 | $638,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $638,764 |
| Total Expenses per Audited Statements | $638,764 |
| Total Expenses per Form 990 | $638,764 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Hearts D | $95,866 | - | - | - |
| Total Events | $95,866 | - | - | - |
“YES”
“YES”
“Cary backstrand 600 columbia drive bismarck, nd 58504”
“A copy or the form 990 is mailed to all members of the governing board.”
“The organization makes its governing policies & financial statements available to the public by 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION IS ORGANIZED TO PROTECT AND PROMOTE THE INTEREST OF ELKS IN NORTH DAKOTA AND TO EXCHANGE IDEAS BENEFICIAL TO THE INDIVIDUAL LODGES. THE ASSOCIATION ALSO OPERATES A SUMMER CAMP FOR CHILDREN AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21861 |
| IRS990/AllOtherContributionsAmt | 0 | 255238 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARY BACKSTRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012234319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 COLUMBIA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95866 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1863 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5901 |
| IRS990/CYOtherExpensesAmt | 0 | 273045 |
| IRS990/CYOtherRevenueAmt | 0 | 225115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365719 |
| IRS990/CYTotalExpensesAmt | 0 | 638764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 839662 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48700 |
| IRS990/Desc | 0 | ND ELKS CAMP GRASSICK FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING 215 INDIVIDUALS FOR NINE WEEKS WITH CRAFTS & RECREATION ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5851 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRACE RAMSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL TEX WEATHERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY STANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARY BACKSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE VAUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY DOYLE |
| 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 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | TRUSTEE -SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 95866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 841525 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2010645 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1079746 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1120913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2045735 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11412 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION IS ORGANIZED TO PROTECT AND PROMOTE THE INTEREST OF ELKS IN NORTH DAKOTA AND TO EXCHANGE IDEAS BENEFICIAL TO THE INDIVIDUAL LODGES. THE ASSOCIATEION ALSO OPERATES A SUMMER CAMP FOR CHILDREN AND ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3990551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3260550 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 377 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -930899 |
| IRS990/NoncashContributionsAmt | 0 | 9900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18355 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEDICATED FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE ASSOCIATION GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CRAFTS, THERAPY, MEDICAL, |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MINERAL RIGHTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 224067 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 671 |
| IRS990/OtherRevenueTotalAmt | 0 | 224738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27587 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2455 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARY BACKSTRAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5938 |
| IRS990/PYOtherExpensesAmt | 0 | 353306 |
| IRS990/PYOtherRevenueAmt | 0 | 231392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331063 |
| IRS990/PYTotalExpensesAmt | 0 | 684369 |
| IRS990/PYTotalRevenueAmt | 0 | 581371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200898 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 246130 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 760108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 608696 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,731,943 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 608646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2063158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 339346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 339346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 224738 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230959 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354782 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922464 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1732943 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2073079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 610886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2073079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 841525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 582835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 890707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1191912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4145368 |
| 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 | 892322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 563654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1455976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 514759 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 638764 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1079746 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MINERAL RIGHTS |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -930899 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -930899 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 839662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1120913 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1079746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 638764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 839662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -91237 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 638764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 95866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 95866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVING HEARTS D |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95866 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARY BACKSTRAND 600 COLUMBIA DRIVE BISMARCK, ND 58504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OR THE FORM 990 IS MAILED TO ALL MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 608461 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 475903 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3990551 |
| IRS990/TotalAssetsEOYAmt | 0 | 3260550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3990551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3260550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 608646 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 638764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3990551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3260550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493772 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 231016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 839662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3990551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3260550 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6490 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/TravelGrp/TotalAmt | 0 | 9869 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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