Civic Intelligence

Bison Boosters Club of Milnor Nd

EIN 91-1767764 • 501(c)3 • Milnor, ND

Profile

To provide entertainment through gaming while generating funds to support local organizations and charities

14750 77th St SEMilnor, ND 58060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$433,866

Up $8,221 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$433,866

Up $8,221 (+1.9%) from 2022

Revenue

Down

$387,613

Down $36,850 (-8.7%) from 2022

Expenses

Up

$379,392

Up $53,777 (+17%) from 2022

Net Income

Down

$8,221

Down $90,627 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $55,990Liabilities 2011: $8,705Net Assets 2011: $47,2852011Assets 2012: $65,489Liabilities 2012: $4,092Net Assets 2012: $61,3972012Assets 2013: $76,004Net Assets 2013: $76,0042013Assets 2014: $66,509Liabilities 2014: $02014Assets 2015: $62,625Liabilities 2015: $02015Assets 2016: $46,909Net Assets 2016: $46,9092016Assets 2017: $43,175Net Assets 2017: $43,1752017Assets 2018: $44,806Net Assets 2018: $44,8062018Assets 2019: $140,798Liabilities 2019: $0Net Assets 2019: $140,7982019Assets 2020: $213,779Liabilities 2020: $0Net Assets 2020: $213,7792020Assets 2021: $326,797Liabilities 2021: $0Net Assets 2021: $326,7972021Assets 2022: $425,645Liabilities 2022: $0Net Assets 2022: $425,6452022Assets 2023: $433,866Liabilities 2023: $0Net Assets 2023: $433,8662023

Highlighted filing

2023

Assets$433,866
Liabilities$0
Net Assets$433,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $114,153Expenses 2011: $125,348Net Income 2011: -$11,1952011Revenue 2012: $91,444Expenses 2012: $77,332Net Income 2012: $14,1122012Revenue 2013: $79,770Expenses 2013: $65,163Net Income 2013: $14,6072013Revenue 2014: $70,274Expenses 2014: $79,769Net Income 2014: -$9,4952014Revenue 2015: $59,192Expenses 2015: $63,076Net Income 2015: -$3,8842015Revenue 2016: $43,481Expenses 2016: $59,197Net Income 2016: -$15,7162016Revenue 2017: $48,732Expenses 2017: $52,466Net Income 2017: -$3,7342017Revenue 2018: $48,575Expenses 2018: $46,944Net Income 2018: $1,6312018Revenue 2019: $328,695Expenses 2019: $232,703Net Income 2019: $95,9922019Revenue 2020: $320,121Expenses 2020: $247,140Net Income 2020: $72,9812020Revenue 2021: $483,431Expenses 2021: $370,413Net Income 2021: $113,0182021Revenue 2022: $424,463Expenses 2022: $325,615Net Income 2022: $98,8482022Revenue 2023: $387,613Expenses 2023: $379,392Net Income 2023: $8,2212023

Highlighted filing

2023

Revenue$387,613
Expenses$379,392
Net Income$8,221

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$3.88$3.79$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$4.24$3.26$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$4.83$3.70$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$3.20$2.47$0.73
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$3.29$2.33$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.49$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.43$0.59$0.16
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.59$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.70$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.91$0.77$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$1.14$1.25$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$424,463
Mission and Program Overview

Mission

To provide entertainment through gaming while generating funds to support local organizations and charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,267$234,036▲ $23,769
Savings and Temporary Cash Investments$116,530$191,609▲ $75,079
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$326,797$425,645▲ $98,848
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,797$425,645▲ $98,848
Total Net Assets Fund Balance$326,797$425,645▲ $98,848
Total Liabilities and Net Assets / Fund Balance$326,797$425,645▲ $98,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,077$22,077
Compensation and Service Providers

Employees

NameTitleBaseTotal
Randy OdegardPresident$540$540
Kristopher LienDirector$540$540
Shane KadounDirector$405$405
Chris LarsonDirector$405$405
Kayley PetersonVice President$405$405
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538
Program Service Revenue
$422,294
Investment Income
$631
Other Revenue
$0
All Other Contributions
$48
Change in Net Assets
$98,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,240
Grants and Similar Amounts Paid$106,754
Salaries, Compensation, and Employee Benefits$82,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,754--$106,754
Other Salaries and Wages$67,107$7,456-$74,563
Payroll Taxes$5,187$576-$5,763
Current Officers, Directors, Trustees, and Key Employees$2,066$229-$2,295
Other Expenses$1,238--$1,238
All Other Expenses$771$1-$772
Insurance$578--$578
Advertising$284$31-$315
Total Functional Expenses$317,322$8,293$0$325,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milnor Park BoardMilnor, ND-Youth Events$37,294
Milnor School RecMilnor, ND--$29,841
Milnor Fire DepartmentMilnor, ND-Charitable$12,500
Lakeview Golf CourseMilnor, ND-Operations$9,075
City of MilnordelamereMilnor, ND-Observation$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bison Boosters Club of Milnor Nd
EIN
91-1767764
Phone
7014275860
Address
14750 77TH ST SE, MILNOR, ND 58060

Signing Officer

Name
Randy Odegard
Title
President
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Odegard
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Olson Accounting
Address
308 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
Raw XML AppendixShowing 400 of 428 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01803
IRS990ScheduleA/InvestmentIncomeCYPct00.06320
IRS990ScheduleA/InvestmentIncomePYPct00.04280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93680
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt026737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/Total509Grp/TotalAmt026737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022077
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt19075
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt337294
IRS990ScheduleI/RecipientTable/CashGrantAmt429841
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OBSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MILNORDELAMERE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKEVIEW GOLF COURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MILNOR FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MILNOR PARK BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MILNOR SCHOOL REC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1731 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILNOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILNOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILNOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILNOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MILNOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458060
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326797
IRS990/TotalAssetsEOYAmt0425645
IRS990/TotalAssetsGrp/BOYAmt0326797
IRS990/TotalAssetsGrp/EOYAmt0425645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01538
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425645
IRS990/TotalProgramServiceExpensesAmt0317322
IRS990/TotalProgramServiceRevenueAmt0422294
IRS990/TotalReportableCompFromOrgAmt02295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425645
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014750 77TH ST SE
IRS990/USAddress/CityNm0MILNOR
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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