Civic Intelligence

Benevolent & Protective Order of North Dakota Elks Assn

990 • Fiscal year 2024 • EIN 45-6012705

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 19, 2024

PO Box 1854Bismarck, ND 58502

(701) 223-4319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$5,200

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$8,076,386

Flat from 2024

Net Assets

Flat

$8,075,967

Flat from 2024

Liabilities

Flat

$419

Flat from 2024

Revenue

Flat

$1,063,106

Flat from 2024

Expenses

Flat

$1,001,195

Flat from 2024

Net Income

Flat

$61,911

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $841,778Liabilities 2012: $0Net Assets 2012: $841,7782012Assets 2013: $1,032,957Liabilities 2013: $0Net Assets 2013: $1,032,9572013Assets 2014: $3,418,333Liabilities 2014: $0Net Assets 2014: $3,418,3332014Assets 2015: $4,213,743Liabilities 2015: $0Net Assets 2015: $4,213,7432015Assets 2016: $3,990,551Liabilities 2016: $0Net Assets 2016: $3,990,5512016Assets 2017: $3,260,550Liabilities 2017: $0Net Assets 2017: $3,260,5502017Assets 2018: $3,368,224Liabilities 2018: $920Net Assets 2018: $3,367,3042018Assets 2019: $4,032,989Liabilities 2019: $698Net Assets 2019: $4,032,2912019Assets 2020: $5,517,259Liabilities 2020: $564Net Assets 2020: $5,516,6952020Assets 2021: $5,377,666Liabilities 2021: $0Net Assets 2021: $5,377,6662021Assets 2022: $6,824,814Liabilities 2022: $0Net Assets 2022: $6,824,8142022Assets 2023: $7,795,066Liabilities 2023: $0Net Assets 2023: $7,795,0662023Assets 2024: $8,076,386Liabilities 2024: $419Net Assets 2024: $8,075,9672024Assets 2024: $8,076,386Liabilities 2024: $419Net Assets 2024: $8,075,9672024Assets 2025: $10,598,197Liabilities 2025: $7,489Net Assets 2025: $10,590,7082025

Highlighted filing

2024

Assets$8,076,386
Liabilities$419
Net Assets$8,075,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $354,7632012Expenses 2013: $445,5822013Revenue 2014: $1,190,119Expenses 2014: $426,762Net Income 2014: $763,3572014Revenue 2015: $889,509Expenses 2015: $538,187Net Income 2015: $351,3222015Revenue 2016: $581,371Expenses 2016: $684,369Net Income 2016: -$102,9982016Revenue 2017: $839,662Expenses 2017: $638,764Net Income 2017: $200,8982017Revenue 2018: $837,659Expenses 2018: $694,644Net Income 2018: $143,0152018Revenue 2019: $870,356Expenses 2019: $680,561Net Income 2019: $189,7952019Revenue 2020: $1,433,700Expenses 2020: $711,399Net Income 2020: $722,3012020Revenue 2021: $573,847Expenses 2021: $691,190Net Income 2021: -$117,3432021Revenue 2022: $1,569,133Expenses 2022: $776,450Net Income 2022: $792,6832022Revenue 2023: $1,871,740Expenses 2023: $1,352,275Net Income 2023: $519,4652023Revenue 2024: $1,063,106Expenses 2024: $1,001,195Net Income 2024: $61,9112024Revenue 2024: $1,063,106Expenses 2024: $1,001,195Net Income 2024: $61,9112024Revenue 2025: $3,651,604Expenses 2025: $1,436,629Net Income 2025: $2,214,9752025

Highlighted filing

2024

Revenue$1,063,106
Expenses$1,001,195
Net Income$61,911
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,063,106
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,364,346$3,583,336▲ $218,990
Land, Buildings, and Equipment, Net$2,765,340$3,220,070▲ $454,730
Cash and Non-Interest-Bearing Accounts$1,239,680$734,359▼ $505,321
Savings and Temporary Cash Investments$425,700$538,621▲ $112,921
Total Assets$7,795,066$8,076,386▲ $281,320
Liabilities
Other Liabilities-$419-
Total Liabilities$0$419▲ $419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,488,696$7,380,206▲ $891,510
Net Assets With Donor Restrictions$1,306,370$695,761▼ $610,609
Total Net Assets Fund Balance$7,795,066$8,075,967▲ $280,901
Total Liabilities and Net Assets / Fund Balance$7,795,066$8,076,386▲ $281,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,836$872,690$2,910,526
Other Land Buildings$327,386$358,262$685,648
Leasehold Improvements$441,067$110,740$551,807
Land$410,890-$410,890
Equipment$2,891$107,903$110,794
Investment Program Related Org$3,583,336--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michelle R RadkeTreasurer$5,200$5,200

Board Members and Trustees

NameTitle
Daren PeterkaPresident
Charles Mark WebsterPresident El
Al GanglTrustee
David NelsonTrustee
Jamie HavelkaTrustee
Michael LeopoldTrustee-chai
Steven MoserPast Preside
Becky BergmanSecretary
Rod BakkenTurstee-sec.
Mitch OstlieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,879
Program Service Revenue
$0
Investment Income
$25,504
Other Revenue
$592,723
All Other Contributions
$149,002
Change in Net Assets
$61,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,106
Total Revenue per Audited Statements
$1,063,106
Total Revenue per Form 990
$1,063,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,846
Salaries, Compensation, and Employee Benefits$470,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,170--$334,170
Depreciation Depletion$129,496--$129,496
Current Officers, Directors, Trustees, and Key Employees-$95,594-$95,594
Occupancy$72,168--$72,168
Insurance$6,262$53,597-$59,859
Fees for Services Other-$53,926-$53,926
Advertising$27,067$21,831-$48,898
Conferences and Meetings-$41,782-$41,782
Payroll Taxes$28,486$7,706-$36,192
Office Expenses$15,392$10,752-$26,144
Travel-$16,942-$16,942
Fees for Services Accounting$11,949$2,326-$14,275
Other Expenses$5,194--$5,194
Pension Plan Contributions$2,408$1,985-$4,393
All Other Expenses$3,271--$3,271
Information Technology-$1,300-$1,300
Total Functional Expenses$693,454$307,741$0$1,001,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,195
Total Expenses per Audited Statements$1,001,195
Total Expenses per Form 990$1,001,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts D$117,157$117,157-$117,157
Total Events$117,157$117,157-$117,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 9

Michelle r. Radke 2601 11th ave nw mandan, nd 58554

Form 990, Page 6, Part VI, Line 11B

A copy or the form 990 is mailed to all members of the governing board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing policies & financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Nd Elks Major Project
EIN
45-6012705
Phone
7012234319
Address
PO BOX 1854, BISMARCK, ND 58502

Signing Officer

Name
Michelle R Radke
Title
Treasurer
Phone
7012234319
Signed
2024-08-19

Organization Details

Principal Officer
Michelle R Radke
Voting Board Members
12
Independent Board Members
12
Employees
42

Preparer

Firm
Haga Kommer
Address
840 43RD AVE NE, BISMARCK, ND 58503
Preparer
Stephanie a Thorp
Phone
7012224100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

Wages for camp manager which is a camp for children and adults with special needs serving 179 individuals in over six different sessions with crafts & recreational activities.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt015392
IRS990/OfficeExpensesGrp/TotalAmt026144
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CRAFTS, THERAPY, MEDICAL,
IRS990/OtherExpensesGrp/Desc2STATE ASSOCIATION GENERAL
IRS990/OtherExpensesGrp/Desc3DEDICATED FUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt042878
IRS990/OtherExpensesGrp/ProgramServicesAmt18484
IRS990/OtherExpensesGrp/ProgramServicesAmt26229
IRS990/OtherExpensesGrp/ProgramServicesAmt35194
IRS990/OtherExpensesGrp/TotalAmt042878
IRS990/OtherExpensesGrp/TotalAmt18484
IRS990/OtherExpensesGrp/TotalAmt26229
IRS990/OtherExpensesGrp/TotalAmt35194
IRS990/OtherLiabilitiesGrp/EOYAmt0419
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0MINERAL RIGHTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0475566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475566
IRS990/OtherRevenueTotalAmt0475566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07706
IRS990/PayrollTaxesGrp/ProgramServicesAmt028486
IRS990/PayrollTaxesGrp/TotalAmt036192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02408
IRS990/PensionPlanContributionsGrp/TotalAmt04393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE R RADKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAGES FOR CAMP MANAGER WHICH IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING 179 INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09426
IRS990/PYOtherExpensesAmt0915170
IRS990/PYOtherRevenueAmt01133734
IRS990/PYRevenuesLessExpensesAmt0519465
IRS990/PYSalariesCompEmpBnftPaidAmt0437105
IRS990/PYTotalExpensesAmt01352275
IRS990/PYTotalRevenueAmt01871740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02533823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066005
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0474566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01132734
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01077202
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0310323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0794644
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03789469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40760
IRS990ScheduleA/PublicSupportPY509Pct00.37440
IRS990ScheduleA/PublicSupportTotal509Amt02653091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631970
IRS990ScheduleA/Total509Grp/TotalAmt02653091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01870740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01568133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01434739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06508565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02910526
IRS990ScheduleD/EquipmentGrp/BookValueAmt02891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110794
IRS990ScheduleD/ExpensesSubtotalAmt01001195
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03583336
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0410890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0441067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01063106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03220070
IRS990ScheduleD/TotalBookValueProgramRltdAmt03583336
IRS990ScheduleD/TotalExpensesPerForm990Amt01001195
IRS990ScheduleD/TotalLiabilityAmt0419
IRS990ScheduleD/TotalRevenuePerForm990Amt01063106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES FOR CAMP MANAGER WHICH IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING 179 INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICHELLE R. RADKE 2601 11TH AVE NW MANDAN, ND 58554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OR THE FORM 990 IS MAILED TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07795066
IRS990/TotalAssetsEOYAmt08076386
IRS990/TotalAssetsGrp/BOYAmt07795066
IRS990/TotalAssetsGrp/EOYAmt08076386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444879
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.01$10.6$3.65$1.44$2.21
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.06$1.00$0.06
2024Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$1.06$1.00$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$1.87$1.35$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$1.57$0.78$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.57$0.69$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.43$0.71$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.87$0.68$0.19
2018Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$0.84$0.69$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.84$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.58$0.68$0.10
2015Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.89$0.54$0.35
2014Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.19$0.43$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.35