{"success":true,"data":{"_id":450418559,"filings":[{"Organization":{"value":null,"Person":["DEAN TORBENSON","VERNELL LINDEMANN","GARY LINDEMANN","HARRIET SMEDSHAMMER","LARRY SOMMERFELD","DEB GILLUND","KEVIN BRATLAND"],"Title":["Vice President","President","Treasurer","Secretary","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities","year":2019,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 124, ENDERLIN, ND, 58027, USA","city":"ENDERLIN","state":"ND","country":"USA","zip_code":58027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":399485,"Contributions":{"value":11212,"Other contributions":11212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":388053,"Total revenue":{"value":388053,"PULL TABS":379113,"RAFFLE INCOME":8940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":220,"Investment income total":220,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":365809,"Grant expense":{"value":119743,"Grants to domestic orgs":119743,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26403,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21872,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4531},"Other expenses":{"value":219663,"Management services":0,"Legal":0,"Accounting":855,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":170,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":19275,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1729,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":192917,"ND GAMING EPT":151802,"GAMING TAX":30757,"BUY BACK TICKETS":5208,"PRIZES":5150},"All other expenses":4717},"Functional Expenses":{"value":null,"Program Service Expenses":362457,"Management And General Expenses":3352,"Fundraising Expenses":0}},"Assets":{"value":118757,"Non-interest bearing cash":90253,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28504},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":118757,"Net assets without donor restriction":118757,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9908367481390562,"percentile":0.9073938839792803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08429853436299235,"percentile":0.59510393893711},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3246420946450197,"percentile":0.17409294865123268},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":0.621499419279907,"percentile":0.9884071312045212},"Asset Growth":{"score":0.2972679324560765,"percentile":0.9182707767996597},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7723456801230054,"percentile":0.9387596910076688}},"source_xml":"202011889349301106_public.xml"},{"Organization":{"value":null,"Person":["DEAN TORBENSON","GARY LINDEMANN","MARK OLSON","DEB GILLUND","KEVIN BRATLAND","MARY BRISS"],"Title":["President","Treasurer","Director","Vice President","Director","GAMING MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities","year":2021,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEAN TORBENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 124, ENDERLIN, ND, 58027, USA","city":"ENDERLIN","state":"ND","country":"USA","zip_code":58027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":750192,"Contributions":{"value":6042,"Other contributions":6042,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":743841,"Total revenue":743841,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":309,"Investment income total":309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":694960,"Grant expense":{"value":262517,"Grants to domestic orgs":262517,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49035,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45550,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3485},"Other expenses":{"value":383408,"Management services":0,"Legal":0,"Accounting":1149,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":186,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":371167,"E TICKET COST":264997,"GAMING TAX":81689,"SITE RENT":21100,"MISCELLANEOUS":3381},"All other expenses":8326},"Functional Expenses":{"value":null,"Program Service Expenses":686787,"Management And General Expenses":8173,"Fundraising Expenses":0}},"Assets":{"value":258358,"Non-interest bearing cash":187855,"Savings and temp cash investments":28503,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42000},"Liabilities":{"value":20098,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20098},"Fund balance":{"value":238260,"Net assets without donor restriction":238260,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9882396109128583,"percentile":0.9030018206278749},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0736238189690106,"percentile":0.5745980122196703},"Liabilities to Assets Ratio":{"score":0.07779128186469937,"percentile":0.34941284722392923},"Operating Reserve Ratio":{"score":0.37175952572809945,"percentile":0.19546915389837113},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5949169481468713,"percentile":0.9489400608911218},"Revenue Growth":{"score":0.43302895175823386,"percentile":0.9735683263383607},"Asset Growth":{"score":0.3267304133867735,"percentile":0.9314651369410403},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7248190064624005,"percentile":0.8863629046015076}},"source_xml":"202231369349308218_public.xml"},{"Organization":{"value":null,"Person":["MARY BRISS","KEVIN BRATLAND","MARK OLSON","DEB GILLUND","GARY LINDEMANN","DEAN TORBENSON"],"Title":["GAMING MANAG","DIRECTOR","DIRECTOR","VICE PRESIDE","TREASURER","PRESIDENT"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[33500,0,0,0,0,0],"Direct compensation":[33500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities.","year":2024,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEAN TORBENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4676 137TH AVE SE, ALICE, ND, 58031, USA","city":"ALICE","state":"ND","country":"USA","zip_code":58031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197104,"Contributions":{"value":2584,"Other contributions":2584,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1698,"Investment income total":1698,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":192822,"Other total":1509,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":191313,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":180560,"Grant expense":{"value":176001,"Grants to domestic orgs":165401,"Grants to domestic individuals":10600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4559,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":205,"Office expenses":3140,"Information technology":0,"Royalties":0,"Occupancy":50,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1164,"COMMUNITY IMPACT GIFT":1000,"SAFETY DEPOSIT BOX RENT":102,"MISC":40,"BANK CHARGES":22},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":177584,"Management And General Expenses":2976,"Fundraising Expenses":0}},"Assets":{"value":303534,"Non-interest bearing cash":279534,"Savings and temp cash investments":24000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10245,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10245},"Fund balance":{"value":293289,"Net assets without donor restriction":293289,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9835179441736819,"percentile":0.8952540823149364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0839353843656141,"percentile":0.5944305710644613},"Liabilities to Assets Ratio":{"score":0.0337523967660954,"percentile":0.42009527508345174},"Operating Reserve Ratio":{"score":1.6810700044306601,"percentile":0.5697953563061271},"Officer Compensation Ratio":{"score":0.185533894550288,"percentile":0.33922200564871036},"Program Expense Growth":{"score":0.23629861084239445,"percentile":0.8307807791081584},"Revenue Growth":{"score":0.17640822827435718,"percentile":0.8768518059683901},"Asset Growth":{"score":0.20853959619330903,"percentile":0.8553868746647931},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7033205262395751,"percentile":0.8542557640084769}},"source_xml":"202521339349307727_public.xml"},{"Organization":{"value":null,"Person":["DEAN TORBENSON","VERNELL LINDEMANN","GARY LINDEMANN","HARRIET SMEDSHAMMER","LARRY SOMMERFELD","DEB GILLUND","MAYNARD TORBENSON"],"Title":["Vice President","President","Treasurer","Secretary","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities","year":2017,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 124, ENDERLIN, ND, 58027, USA","city":"ENDERLIN","state":"ND","country":"USA","zip_code":58027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":93344,"Contributions":{"value":26756,"Other contributions":0,"Contributions from gifts and grants":26756,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":65110,"Total revenue":65110,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1478,"Investment income total":1478,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75363,"Grant expense":{"value":24184,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":24184,"Foreign grants":0},"Total professional fundraising expense":{"value":2729,"Fundraising professional":0,"Fees to independent contractors":2729},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8514,"Current officers":8514,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":39936,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":1938,"Itemized Expenses":37998,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":65102,"Non-interest bearing cash":0,"Savings and temp cash investments":42102,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23000},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":65102,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19263155639355503,"percentile":0.748793634146436},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8638456537027454,"percentile":0.3832632851271528},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5632670143860535,"percentile":0.49670235259979084}},"source_xml":"201841359349205514_public.xml"},{"Organization":{"value":null,"Person":["DEAN TORBENSON","VERNELL LINDEMANN","GARY LINDEMANN","HARRIET SMEDSHAMMER","LARRY SOMMERFELD","DEB GILLUND","MAYNARD TORBENSON"],"Title":["Vice President","President","Treasurer","Secretary","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities","year":2018,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 124, ENDERLIN, ND, 58027, USA","city":"ENDERLIN","state":"ND","country":"USA","zip_code":58027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":138256,"Contributions":{"value":3104,"Other contributions":0,"Contributions from gifts and grants":3104,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":134846,"Total revenue":134846,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":306,"Investment income total":306,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118277,"Grant expense":{"value":39014,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":39014,"Foreign grants":0},"Total professional fundraising expense":{"value":755,"Fundraising professional":0,"Fees to independent contractors":755},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17645,"Current officers":17645,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":60863,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2635,"Itemized Expenses":58228,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":85081,"Non-interest bearing cash":0,"Savings and temp cash investments":62081,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23000},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":85081,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14450729082282143,"percentile":0.691283248812486},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7193368110452582,"percentile":0.33536138670186827},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.41757772669927246,"percentile":0.9714822930743752},"Asset Growth":{"score":0.2885901958399221,"percentile":0.9138018188154345},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.6208586464377861,"percentile":0.6651066528303932}},"source_xml":"201901359349201815_public.xml"},{"Organization":{"value":null,"Person":["DEAN TORBENSON","GARY LINDEMANN","MARK OLSON","DEB GILLUND","KEVIN BRATLAND","MARY BRISS"],"Title":["President","Treasurer","Director","Vice President","Director","GAMING MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities","year":2022,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEAN TORBENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4676 137TH AVE SE, ALICE, ND, 58031, USA","city":"ALICE","state":"ND","country":"USA","zip_code":58031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":867715,"Contributions":{"value":5995,"Other contributions":5995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":860721,"Total revenue":860721,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":999,"Investment income total":999,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":789378,"Grant expense":{"value":299025,"Grants to domestic orgs":298455,"Grants to domestic individuals":570,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55503,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51150,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4353},"Other expenses":{"value":434850,"Management services":0,"Legal":0,"Accounting":1233,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":424950,"E TICKET COST":302163,"GAMING TAX":84218,"SITE RENT":33450,"Printing and Publications":5119},"All other expenses":7361},"Functional Expenses":{"value":null,"Program Service Expenses":782750,"Management And General Expenses":6628,"Fundraising Expenses":0}},"Assets":{"value":335728,"Non-interest bearing cash":269728,"Savings and temp cash investments":24000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42000},"Liabilities":{"value":19131,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19131},"Fund balance":{"value":316597,"Net assets without donor restriction":316597,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9916035156794337,"percentile":0.9087235062392757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09027964250934926,"percentile":0.6060498353366911},"Liabilities to Assets Ratio":{"score":0.05698362960491827,"percentile":0.3773439817250132},"Operating Reserve Ratio":{"score":0.4253070138767485,"percentile":0.21911464213979098},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.46854274155423997,"percentile":0.9229567926677013},"Revenue Growth":{"score":0.36979486239114323,"percentile":0.9634318452813401},"Asset Growth":{"score":0.3087977679694468,"percentile":0.9238185647916202},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7306254206896402,"percentile":0.8940941123909909}},"source_xml":"202331359349303758_public.xml"},{"Organization":{"value":null,"Person":["MARY BRISS","DEAN TORBENSON","GARY LINDEMANN","MARK OLSON","DEB GILLUND","KEVIN BRATLAND"],"Title":["GAMING MANAGER","President","Treasurer","Director","Vice President","Director"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[30000,0,0,0,0,0],"Direct compensation":[30000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities","year":2023,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEAN TORBENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4676 137TH AVE SE, ALICE, ND, 58031, USA","city":"ALICE","state":"ND","country":"USA","zip_code":58031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":730367,"Contributions":{"value":5546,"Other contributions":5546,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":723126,"Total revenue":723126,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1695,"Investment income total":1695,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":770219,"Grant expense":{"value":334699,"Grants to domestic orgs":334699,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57106,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":22000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5106},"Other expenses":{"value":378414,"Management services":0,"Legal":0,"Accounting":1315,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":170,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2050,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":370395,"E TICKET COST":265838,"GAMING TAX":66426,"SITE RENT":35300,"Printing and Publications":2831},"All other expenses":4484},"Functional Expenses":{"value":null,"Program Service Expenses":761722,"Management And General Expenses":8497,"Fundraising Expenses":0}},"Assets":{"value":292317,"Non-interest bearing cash":234317,"Savings and temp cash investments":24000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34000},"Liabilities":{"value":15572,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15572},"Fund balance":{"value":276745,"Net assets without donor restriction":276745,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9889680727169805,"percentile":0.9042144312954653},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054564349155972275,"percentile":0.2784384305555754},"Liabilities to Assets Ratio":{"score":0.053270935320217434,"percentile":0.38313316388985846},"Operating Reserve Ratio":{"score":0.3795245248429343,"percentile":0.1989495699396495},"Officer Compensation Ratio":{"score":0.03894996098512241,"percentile":0.8128751134894584},"Program Expense Growth":{"score":0.3672465305698032,"percentile":0.8912738720875132},"Revenue Growth":{"score":0.28843466712571025,"percentile":0.942241711650346},"Asset Growth":{"score":0.25114709122411805,"percentile":0.8908848116266923},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6713082209989306,"percentile":0.7919731348578699}},"source_xml":"202430529349300848_public.xml"},{"Organization":{"value":null,"Person":["DEAN TORBENSON","VERNELL LINDEMANN","GARY LINDEMANN","HARRIET SMEDSHAMMER","LARRY SOMMERFELD","DEB GILLUND","KEVIN BRATLAND"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities","year":2020,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEAN TORBENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 124, ENDERLIN, ND, 58027, USA","city":"ENDERLIN","state":"ND","country":"USA","zip_code":58027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":403620,"Contributions":{"value":8229,"Other contributions":8229,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":395261,"Total revenue":395261,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130,"Investment income total":130,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":339349,"Grant expense":{"value":90622,"Grants to domestic orgs":90622,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30182,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28800,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1382},"Other expenses":{"value":218545,"Management services":0,"Legal":0,"Accounting":814,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":60,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210465,"E TICKET COST":150279,"GAMING TAX":36001,"RENT-GAMING":19200,"Printing and Publications":4985},"All other expenses":5415},"Functional Expenses":{"value":null,"Program Service Expenses":329860,"Management And General Expenses":9489,"Fundraising Expenses":0}},"Assets":{"value":183028,"Non-interest bearing cash":154525,"Savings and temp cash investments":28503,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":183028,"Net assets without donor restriction":183028,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9720376367692258,"percentile":0.8775126275849291},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15923641048510975,"percentile":0.7104546680147611},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5393503443357723,"percentile":0.2672897679769794},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.7382290193654064,"percentile":0.9650274507048409},"Revenue Growth":{"score":0.4567615935262994,"percentile":0.9764032710211036},"Asset Growth":{"score":0.3260630869444127,"percentile":0.9311892614920768},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7858049158830013,"percentile":0.9494966685551887}},"source_xml":"202141339349301049_public.xml"},{"Organization":{"value":null,"Person":["DEAN TORBENSON","VERNELL LINDEMANN","GARY LINDEMANN","HARRIET SMEDSHAMMER","LARRY SOMMERFELD","DEB GILLUND","MAYNARD TORBENSON"],"Title":["Vice President","President","Treasurer","Secretary","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities","year":2016,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 124, ENDERLIN, ND, 58027, USA","city":"ENDERLIN","state":"ND","country":"USA","zip_code":58027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":57715,"Contributions":{"value":12516,"Other contributions":0,"Contributions from gifts and grants":12516,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45199,"Total revenue":45199,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61125,"Grant expense":{"value":8704,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":8704,"Foreign grants":0},"Total professional fundraising expense":{"value":6774,"Fundraising professional":0,"Fees to independent contractors":6774},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4338,"Current officers":4338,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":41309,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":41309,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":47121,"Non-interest bearing cash":0,"Savings and temp cash investments":47121,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47121,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05908342718530711,"percentile":0.2719399414553102},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7708957055214724,"percentile":0.3531749247563638},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4304807018002203,"percentile":0.17390307902414676}},"source_xml":"201731359349203533_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARY BRISS","KEVIN BRATLAND","MARK OLSON","DEB GILLUND","GARY LINDEMANN","DEAN TORBENSON"],"Title":["GAMING MANAG","DIRECTOR","DIRECTOR","VICE PRESIDE","TREASURER","PRESIDENT"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[33500,0,0,0,0,0],"Direct compensation":[33500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide entertainment through gaming while generating funds to support local organizations & charities.","year":2024,"name":"ENDERLIN ALUMNI ASSOCIATION","phone":7018200428,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEAN TORBENSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4676 137TH AVE SE, ALICE, ND, 58031, USA","city":"ALICE","state":"ND","country":"USA","zip_code":58031},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197104,"Contributions":{"value":2584,"Other contributions":2584,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1698,"Investment income total":1698,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":192822,"Other total":1509,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":191313,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":180560,"Grant expense":{"value":176001,"Grants to domestic orgs":165401,"Grants to domestic individuals":10600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4559,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":205,"Office expenses":3140,"Information technology":0,"Royalties":0,"Occupancy":50,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1164,"COMMUNITY IMPACT GIFT":1000,"SAFETY DEPOSIT BOX RENT":102,"MISC":40,"BANK CHARGES":22},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":177584,"Management And General Expenses":2976,"Fundraising Expenses":0}},"Assets":{"value":303534,"Non-interest bearing cash":279534,"Savings and temp cash investments":24000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10245,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10245},"Fund balance":{"value":293289,"Net assets without donor restriction":293289,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9835179441736819,"percentile":0.8952540823149364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0839353843656141,"percentile":0.5944305710644613},"Liabilities to Assets Ratio":{"score":0.0337523967660954,"percentile":0.42009527508345174},"Operating Reserve Ratio":{"score":1.6810700044306601,"percentile":0.5697953563061271},"Officer Compensation Ratio":{"score":0.185533894550288,"percentile":0.33922200564871036},"Program Expense Growth":{"score":0.23629861084239445,"percentile":0.8307807791081584},"Revenue Growth":{"score":0.17640822827435718,"percentile":0.8768518059683901},"Asset Growth":{"score":0.20853959619330903,"percentile":0.8553868746647931},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7033205262395751,"percentile":0.8542557640084769}},"source_xml":"202521339349307727_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}