Civic Intelligence

Benevolent & Protective Order of North Dakota Elks Assn

990 • Fiscal year 2025 • EIN 45-6012705

Apr 01, 2024 to Mar 31, 2025 • Filed on Sep 05, 2025

Organization Profile
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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$6,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

243%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,598,197

Up $2,521,811 (+31%) from 2024

Net Assets

Up

$10,590,708

Up $2,514,741 (+31%) from 2024

Liabilities

Up

$7,489

Up $7,070 (+1687%) from 2024

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$3,651,604

Up $2,588,498 (+243%) from 2024

Expenses

Up

$1,436,629

Up $435,434 (+43%) from 2024

Net Income

Up

$2,214,975

Up $2,153,064 (+3478%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 2025: $10,598,197Liabilities 2025: $7,489Net Assets 2025: $10,590,7082025

Highlighted filing

2025

Assets$10,598,197
Liabilities$7,489
Net Assets$10,590,708
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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 2025: $3,651,604Expenses 2025: $1,436,629Net Income 2025: $2,214,9752025

Highlighted filing

2025

Revenue$3,651,604
Expenses$1,436,629
Net Income$2,214,975
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$3,675,703
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

Operate a summer camp, camp grassick, for children and adults with various disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,583,336$5,740,616▲ $2,157,280
Land, Buildings, and Equipment, Net$3,220,070$3,901,192▲ $681,122
Savings and Temporary Cash Investments$538,621$676,806▲ $138,185
Cash and Non-Interest-Bearing Accounts$734,359$279,583▼ $454,776
Total Assets$8,076,386$10,598,197▲ $2,521,811
Liabilities
Other Liabilities$419$7,489▲ $7,070
Total Liabilities$419$7,489▲ $7,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,380,206$10,590,708▲ $3,210,502
Net Assets With Donor Restrictions$695,761--
Total Net Assets Fund Balance$8,075,967$10,590,708▲ $2,514,741
Total Liabilities and Net Assets / Fund Balance$8,076,386$10,598,197▲ $2,521,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,938,294$912,531$2,850,825
Other Land Buildings$886,128$370,894$1,257,022
Land$663,373-$663,373
Leasehold Improvements$411,397$140,410$551,807
Equipment$2,000$90,978$92,978
Investment Program Related Org$5,740,616--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Michelle R RadkeTreasurer$6,000$6,000

Board Members and Trustees

NameTitle
Charles Mark WebsterPresident
Mitch OstliePresident El
Al GanglTrustee
David NelsonTrustee
Jamie HavelkaTrustee
Rod BeckTrustee - Se
Michael LeopoldTrustee-chai
Daren PeterkaPast Preside
Becky BergmanSecretary
Rod BakkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,554
Program Service Revenue
$0
Investment Income
$17,563
Other Revenue
$3,289,487
All Other Contributions
$344,554
Change in Net Assets
$2,214,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,551
Salaries, Compensation, and Employee Benefits$474,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,214--$314,214
Depreciation Depletion$146,679--$146,679
Current Officers, Directors, Trustees, and Key Employees-$119,066-$119,066
Occupancy$91,119--$91,119
Insurance$7,137$61,087-$68,224
Payroll Taxes$29,173$7,892-$37,065
Office Expenses$13,090$10,340-$23,430
Travel-$16,519-$16,519
Advertising$9,978$3,844-$13,822
Fees for Services Accounting$10,924$2,126-$13,050
Pension Plan Contributions$1,724$2,009-$3,733
Other Expenses$2,595--$2,595
All Other Expenses$2,423--$2,423
Fees for Services Other-$2,000-$2,000
Information Technology-$1,775-$1,775
Total Functional Expenses$1,209,971$226,658$0$1,436,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts D$68,133$68,133-$68,133
Total Events$68,133$68,133-$68,133
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$7,489
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
Yes
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 Major Elks Project
EIN
45-6012705
Phone
7012234319
Address
PO BOX 1854, BISMARCK, ND 58502

Signing Officer

Name
Michelle R Radke
Title
Treasurer
Phone
7012234319
Signed
2025-09-05

Organization Details

Principal Officer
Michelle R Radke
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

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

Additional Explanations

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

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

Form 990, Part XI, Line 9

“Transfers to elks charitable trust -1,800,000 transfer to state assn -57,514 total -1,857,514”

Raw XML AppendixShowing 400 of 433 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A SUMMER CAMP, CAMP GRASSICK, FOR CHILDREN AND ADULTS WITH VARIOUS DISABILITIES AND SPECIAL NEEDS.
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IRS990/AdvertisingGrp/ProgramServicesAmt09978
IRS990/AdvertisingGrp/TotalAmt013822
IRS990/AllOtherContributionsAmt0344554
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IRS990/AllOtherExpensesGrp/TotalAmt02423
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE R RADKE
IRS990/BooksInCareOfDetail/PhoneNum07012234319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 11TH AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058554
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt03289487
IRS990/CYProgramServiceRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0146679
IRS990/Desc0ND CAMP GRASSICK IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt013050
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IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE R RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD BAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AL GANGL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE HAVELKA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH OSTLIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAREN PETERKA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES MARK WEBSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/NameChangeInd0X
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IRS990/OfficeExpensesGrp/TotalAmt023430
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IRS990/OtherChangesInNetAssetsAmt0-1857514
IRS990/OtherExpensesGrp/Desc0LAND & MINERAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CRAFTS, THERAPY, MEDICAL,
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/PayrollTaxesGrp/TotalAmt037065
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01724
IRS990/PensionPlanContributionsGrp/TotalAmt03733
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 INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025504
IRS990/PYOtherExpensesAmt0530846
IRS990/PYOtherRevenueAmt0592723
IRS990/PYRevenuesLessExpensesAmt061911
IRS990/PYSalariesCompEmpBnftPaidAmt0470349
IRS990/PYTotalExpensesAmt01001195
IRS990/PYTotalRevenueAmt01063106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02214975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02248518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0185290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099542
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03220354
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0474566
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01132734
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01077202
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0310323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06215179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.27820
IRS990ScheduleA/PublicSupportPY509Pct00.40760
IRS990ScheduleA/PublicSupportTotal509Amt02433808
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247523
IRS990ScheduleA/Total509Grp/TotalAmt02433808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03674703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01870740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01568133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08748529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01938294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02850825
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092978
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05740616
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0663373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0663373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0886128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01257022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03901192
IRS990ScheduleD/TotalBookValueProgramRltdAmt05740616
IRS990ScheduleD/TotalLiabilityAmt07489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING HEARTS D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGES FOR CAMP MANAGER WHICH IS A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS SERVING INDIVIDUALS IN OVER SIX DIFFERENT SESSIONS WITH CRAFTS & RECREATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHELLE R. RADKE 2601 11TH AVE NW MANDAN, ND 58554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OR THE FORM 990 IS MAILED TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFERS TO ELKS CHARITABLE TRUST -1,800,000 TRANSFER TO STATE ASSN -57,514 TOTAL -1,857,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08076386
IRS990/TotalAssetsEOYAmt010598197
IRS990/TotalAssetsGrp/BOYAmt08076386
IRS990/TotalAssetsGrp/EOYAmt010598197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344554
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419
IRS990/TotalLiabilitiesEOYAmt07489
IRS990/TotalLiabilitiesGrp/BOYAmt0419
IRS990/TotalLiabilitiesGrp/EOYAmt07489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08075967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010590708
IRS990/TotalProgramServiceExpensesAmt01209971
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt03331149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03651604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08076386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010598197
IRS990/TravelGrp/ManagementAndGeneralAmt016519
IRS990/TravelGrp/TotalAmt016519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 11TH AVE NW
IRS990/USAddress/CityNm0MANDAN

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,598,197
Liabilities
$7,489
Net assets
$10,590,708
Revenue
$3,651,604
Expenses
$1,436,629
Net income
$2,214,975
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
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