Civic Intelligence

The Team Makers Club Inc

990 • Fiscal year 2015 • EIN 45-6014085

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profilewww.ndsuteammakers.com
NDSU Dept 1200 PO Box 6050Fargo, ND 58108-6050

(701) 277-9271

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.63x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.86x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$2,064

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,986,234

Up $2,865,487 (+47%) from 2014

Net Assets

Up

$3,308,650

Up $989,912 (+43%) from 2014

Liabilities

Up

$5,677,584

Up $1,875,575 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$6,596,171

Up $2,558,701 (+63%) from 2014

Expenses

Up

$5,365,041

Up $1,805,075 (+51%) from 2014

Net Income

Up

$1,231,130

Up $753,626 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $2,743,100Liabilities 2010: $2,407,620Net Assets 2010: $335,4802010Assets 2011: $2,926,201Liabilities 2011: $2,489,836Net Assets 2011: $436,3652011Assets 2012: $4,280,418Liabilities 2012: $3,069,244Net Assets 2012: $1,211,1742012Assets 2013: $5,250,223Liabilities 2013: $3,498,733Net Assets 2013: $1,751,4902013Assets 2014: $6,120,747Liabilities 2014: $3,802,009Net Assets 2014: $2,318,7382014Assets 2015: $8,986,234Liabilities 2015: $5,677,584Net Assets 2015: $3,308,6502015Assets 2016: $10,146,278Liabilities 2016: $6,760,409Net Assets 2016: $3,385,8692016Assets 2017: $10,034,130Liabilities 2017: $5,738,149Net Assets 2017: $4,295,9812017Assets 2018: $11,725,601Liabilities 2018: $6,030,370Net Assets 2018: $5,695,2312018Assets 2019: $19,112,882Liabilities 2019: $5,824,455Net Assets 2019: $13,288,4272019Assets 2020: $21,643,217Liabilities 2020: $10,042,354Net Assets 2020: $11,600,8632020Assets 2021: $24,927,572Liabilities 2021: $7,494,542Net Assets 2021: $17,433,0302021Assets 2022: $23,222,887Liabilities 2022: $7,388,234Net Assets 2022: $15,834,6532022Assets 2023: $25,027,454Liabilities 2023: $6,129,608Net Assets 2023: $18,897,8462023Assets 2024: $27,713,275Liabilities 2024: $6,336,698Net Assets 2024: $21,376,5772024

Highlighted filing

2015

Assets$8,986,234
Liabilities$5,677,584
Net Assets$3,308,650
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,249,1562010Expenses 2011: $2,364,0682011Expenses 2012: $2,720,8482012Revenue 2013: $3,745,848Expenses 2013: $3,435,383Net Income 2013: $310,4652013Revenue 2014: $4,037,470Expenses 2014: $3,559,966Net Income 2014: $477,5042014Revenue 2015: $6,596,171Expenses 2015: $5,365,041Net Income 2015: $1,231,1302015Revenue 2016: $6,657,821Expenses 2016: $6,980,428Net Income 2016: -$322,6072016Revenue 2017: $6,181,940Expenses 2017: $5,645,670Net Income 2017: $536,2702017Revenue 2018: $8,744,746Expenses 2018: $6,833,693Net Income 2018: $1,911,0532018Revenue 2019: $12,576,260Expenses 2019: $5,813,987Net Income 2019: $6,762,2732019Revenue 2020: $3,803,725Expenses 2020: $6,833,954Net Income 2020: -$3,030,2292020Revenue 2021: $16,460,437Expenses 2021: $10,886,472Net Income 2021: $5,573,9652021Revenue 2022: $8,782,669Expenses 2022: $8,340,848Net Income 2022: $441,8212022Revenue 2023: $8,164,860Expenses 2023: $6,536,478Net Income 2023: $1,628,3822023Revenue 2024: $10,685,628Expenses 2024: $7,137,350Net Income 2024: $3,548,2782024

Highlighted filing

2015

Revenue$6,596,171
Expenses$5,365,041
Net Income$1,231,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$11,953,899
Mission and Program Overview

Mission

To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,812,543$4,768,442▲ $955,899
Investments in Publicly Traded Securities$2,180,461$4,026,008▲ $1,845,547
Accounts Receivable$120,160$158,165▲ $38,005
Land, Buildings, and Equipment, Net$0$23,004▲ $23,004
Inventories for Sale or Use$4,820$6,967▲ $2,147
Prepaid Expenses and Deferred Charges$2,763$3,648▲ $885
Total Assets$6,120,747$8,986,234▲ $2,865,487
Liabilities
Grants Payable$2,934,749$4,490,301▲ $1,555,552
Other Liabilities$684,012$967,047▲ $283,035
Accounts Payable and Accrued Expenses$170,166$214,430▲ $44,264
Deferred Revenue$13,082$5,806▼ $7,276
Total Liabilities$3,802,009$5,677,584▲ $1,875,575
Net Assets / Fund Balance
Unrestricted Net Assets$2,318,738$2,297,088▼ $21,650
Temporarily Rstr Net Assets-$1,011,562-
Total Net Assets Fund Balance$2,318,738$3,308,650▲ $989,912
Total Liabilities and Net Assets / Fund Balance$6,120,747$8,986,234▲ $2,865,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,004$77,296$100,300
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat SimmersExecutive DirectorPT$2,064$2,064

Board Members and Trustees

NameTitle
Dr David GlattGaming Co-Chairman
Ken ZetochaGaming Co-Chairman
Bruce GrubbInvestment Chairman
Paul BougiePast President
Terry LundlumPresident
Kris Bakkegard1st Vice President
Chris Haugrud2nd Vice President
Matthew LarsenDirector of Athletics
John GloverAlumni Association Rep.
Craig SandstromMember At Large
Ken LokenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234,465
Program Service Revenue
$2,810,901
Investment Income
$136,754
Other Revenue
$414,051
All Other Contributions
$2,033,012
Change in Net Assets
$1,231,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,596,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,997
Total Revenue per Audited Statements
$6,624,168
Total Revenue per Form 990
$6,596,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,869,357
Other Expenses$493,620
Total Fundraising Expense$91,672
Salaries, Compensation, and Employee Benefits$2,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,869,357--$4,869,357
All Other Expenses-$36,373$78,803$115,176
Office Expenses$15,964$98,804-$114,768
Other Expenses$53,950--$53,950
Conferences and Meetings-$24,569$12,869$37,438
Fees for Service Investment Mgmnt Fees-$11,520-$11,520
Fees for Services Accounting-$9,750-$9,750
Insurance-$4,252-$4,252
Advertising$4,240--$4,240
Current Officers, Directors, Trustees, and Key Employees$2,064--$2,064
Total Functional Expenses$5,088,101$185,268$91,672$5,365,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,634,256
Expenses per Audited Statements$5,365,041
Total Expenses per Form 990$5,365,041
Expenses Not Reported on Form 990$269,215
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota State UniversityFargo, NDNdsuEducational$4,503,780
North Dakota State University Development FoundationFargo, ND501(c)(3)Educational$365,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,669,190
Gaming Direct Expenses$5,253,765
Fundraising Direct Expenses$103,963
Fundraising Gross Income$102,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bison Open Golf$51,174$31,949$7,739$24,210
Women's Classic Golf$32,183$12,928$4,244$8,684
Total Events$155,546$102,589$103,963$-1,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NDSU - Tickets$951,100
Due to NDSU - Processing Fee$15,947
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 1

“The governing body contains two individuals serving as Gaming Chair. The position has only one voting right. If both of the Gaming Co-Chairs attend a meeting, they only have one voting right. The governing body also contains two individuals serving as Investment Chair. The position has only one voting right. If both of the Investment Co-Chairs attend a meeting, they only have one voting right. Therefore, there are only 11 voting members of the governing body at all times. The Executive Committee of the corporation shall consist of the President, who shall serve as Chair of the committee, the other officers, the Immediate Past President of the corporation, the Athletic Director, and the Alumni Director of NDSU. The Executive Committee is permitted to make any decision between board meetings on behalf of the governing board.”

Form 990, Part VI, Section A, line 6

“The classes of members are as follows: Circle of Champions, Thundering Herd, Bison Club, Gold, Silver, Bronze, Captain, Green & Gold and Booster. Each class represents the level at which they contributed, with Circle of Champions being the highest level. Each member must make a minimal annual investment as established by the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“A Nomination Committee consists of the immediate Past President of the Corporation and two Members at Large presented by the President of the Board of Directors. This Nomination Committee recommends nominees to replace those directors whose terms are expiring, as well as nominees for the various offices of the Organization. Each Team Maker member has one vote to elect on the nominees.”

Form 990, Part VI, Section B, line 11

“The Board is provided a copy of the Form 990 electronically. The board members confirm receipt and review of the return. The Secretary/Treasurer does a final review, approval, and filing of the Form 990.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers any director, principal officer or member of a committee with governing board powers. Upon disclosure of a potential conflict, the individual leaves the governing board or committee meeting while the remaining board members determine if a conflict exists. The individual with the conflict must abstain from voting on any issues that pertain to the conflict, as well as remove himself/herself from the room.”

Form 990, Part VI, Section B, line 15

“The Executive Director, as the top management official, is compensated by an unrelated organization. Therefore, the filing organization does not determine the compensation for this position.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Team Makers Club Inc
EIN
45-6014085
Phone
7012779271
Address
NDSU Dept 1200 PO Box 6050, Fargo, ND 58108-6050

Signing Officer

Name
Ken Loken
Title
Secretary/Treasurer
Phone
7012779271
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Loken
Formed
1951
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
80

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Bougie
IRS990/Form990PartVIISectionAGrp/PersonNm2Kris Bakkegard
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Haugrud
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Loken
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Zetocha
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Larsen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Gaming Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Gaming Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Investment Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Athletics
IRS990/Form990PartVIISectionAGrp/TitleTxt9Alumni Association Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052957
IRS990/FundraisingDirectExpensesAmt0103963
IRS990/FundraisingGrossIncomeAmt0102589
IRS990/GainOrLossGrp/OtherAmt057753
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05253765
IRS990/GamingGrossIncomeAmt05669190
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04869357
IRS990/GrantsPayableGrp/BOYAmt02934749
IRS990/GrantsPayableGrp/EOYAmt04490301
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04869357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04869357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057753
IRS990/GrossReceiptsAmt011953899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04252
IRS990/InsuranceGrp/TotalAmt04252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06967
IRS990/InvestmentIncomeGrp/ExclusionAmt079001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02180461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04026008
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt048
IRS990/LandBldgEquipAccumDeprecAmt077296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023004
IRS990/LandBldgEquipCostOrOtherBssAmt0100300
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01148496
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02318738
IRS990/NetAssetsOrFundBalancesEOYAmt03308650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1374
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0415425
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0415425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-241218
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098804
IRS990/OfficeExpensesGrp/ProgramServicesAmt015964
IRS990/OfficeExpensesGrp/TotalAmt0114768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Tailgating
IRS990/OtherExpensesGrp/Desc1In Kind Donated Food
IRS990/OtherExpensesGrp/ProgramServicesAmt0142526
IRS990/OtherExpensesGrp/ProgramServicesAmt153950
IRS990/OtherExpensesGrp/TotalAmt0142526
IRS990/OtherExpensesGrp/TotalAmt153950
IRS990/OtherLiabilitiesGrp/BOYAmt0684012
IRS990/OtherLiabilitiesGrp/EOYAmt0967047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03648
IRS990/PrincipalOfficerNm0Ken Loken
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3812930
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Tailgate Reservations
IRS990/ProgramServiceRevenueGrp/Desc2Auctions
IRS990/ProgramServiceRevenueGrp/Desc3Parking Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03276473
IRS990/PYInvestmentIncomeAmt062642
IRS990/PYOtherExpensesAmt0283493
IRS990/PYOtherRevenueAmt0352846
IRS990/PYProgramServiceRevenueAmt02025863
IRS990/PYRevenuesLessExpensesAmt0477504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03559966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04037470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01231130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02804437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03812543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04768442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03234465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08812948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034858244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88440
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt08078530
IRS990ScheduleA/SubstantialContributorsTotAmt0734418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03234465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08812948
IRS990ScheduleA/TotalSupportAmt09134091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0269215
IRS990ScheduleD/DonatedServicesUseFcltsAmt0269215
IRS990ScheduleD/EquipmentGrp/BookValueAmt023004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100300
IRS990ScheduleD/ExpensesNotReportedAmt0269215
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05365041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-241218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0951100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NDSU - Tickets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to NDSU - Processing Fee
IRS990ScheduleD/RevenueNotReportedAmt027997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06596171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023004
IRS990ScheduleD/TotalExpensesPerForm990Amt05365041
IRS990ScheduleD/TotalLiabilityAmt0967047
IRS990ScheduleD/TotalRevenuePerForm990Amt06596171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06624168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05634256
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04431
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09181
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bison Open Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Women's Classic Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04244

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,986,234
Liabilities
$5,677,584
Net assets
$3,308,650
Revenue
$6,596,171
Expenses
$5,365,041
Net income
$1,231,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$6.34$21.4$10.7$7.14$3.55
2023Detailed filing. Detailed filing data is available for this year.$25.0$6.13$18.9$8.16$6.54$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$7.39$15.8$8.78$8.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$24.9$7.49$17.4$16.5$10.9$5.57
2020Detailed filing. Detailed filing data is available for this year.$21.6$10.0$11.6$3.80$6.83$3.03
2019Detailed filing. Detailed filing data is available for this year.$19.1$5.82$13.3$12.6$5.81$6.76
2018Detailed filing. Detailed filing data is available for this year.$11.7$6.03$5.70$8.74$6.83$1.91
2017Detailed filing. Detailed filing data is available for this year.$10.0$5.74$4.30$6.18$5.65$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.76$3.39$6.66$6.98$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.99$5.68$3.31$6.60$5.37$1.23
2014Detailed filing. Detailed filing data is available for this year.$6.12$3.80$2.32$4.04$3.56$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.25$3.50$1.75$3.75$3.44$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.07$1.21$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.49$0.44$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.41$0.34$2.25
Peer Organizations

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