Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Spenser'S Underground Inc
EIN 27-2463559 • 501(c)3 • Spirit Lake, IA
Profile
Spenser's underground is a teen ministry and outreach, dedicated to providing a safe place for area youth to hang out, witness the love of jesus at work.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$170,469
Up $152,096 (+828%) from 2019
Liabilities
$96,201
No earlier filing loaded for comparison.
Net Assets
Up$74,268
Up $55,895 (+304%) from 2019
Revenue
Up$26,914
Up $12,049 (+81%) from 2019
Expenses
Up$22,703
Up $7,495 (+49%) from 2019
Net Income
Up$4,211
Up $4,554 (+1328%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,469
- Liabilities
- $96,201
- Net assets
- $74,268
- Revenue
- $26,914
- Expenses
- $22,703
- Net income
- $4,211
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $26,914
Mission and Program Overview
Mission
Spenser's Underground is a teen ministry and outreach, dedicated to helping youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Spring Banquet Expense | $0 | $308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandy Baskerville | Director | - | $0 | - | - |
| Steven Baskerville | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spenser's Underground Inc
- EIN
- 27-2463559
- Phone
- 7123311733
- Address
- 1801 Hill Ave, Spirit Lake, IA 51360
Signing Officer
- Name
- Steven Baskerville
- Title
- Director
- Phone
- 7123311733
- Signed
- 2021-05-01
Preparer
- Firm
- Erichsen Kallsen & Associates Pc
- Address
- 605 LAKE STREET STE 6, SPIRIT LAKE, IA 51360
- Preparer
- William Kallsen
- Phone
- 7123362632
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Primary exempt purpose: spenser's underground is a teen ministry and outreach, dedicated to providing a safe place for area youth to hang out, witness the love of jesus at work.”
Pt III, Line 31
“All other accmplishment: spenser's underground is a teenministry and outreach, dedicated to helping youth.”
Form 990EZ, Part I, Line 16
“Depreciation 3387.”
Form 990EZ, Part I, Line 16
“Postage Mailing Service 186.”
Form 990EZ, Part I, Line 16
“Supplies 153.”
Form 990EZ, Part I, Line 16
“Fairway 31.”
Form 990EZ, Part I, Line 16
“Miscellaneous 85.”
Form 990EZ, Part I, Line 16
“Insurance 1642.”
Form 990EZ, Part I, Line 16
“Mortgage Interest 3809.”
Form 990EZ, Part I, Line 16
“Spring Banquet Expense 308.”
Form 990EZ, Part I, Line 20
“Corrections to prior periods 51684.”
Form 990EZ, Part II, Line 24
“Pledges receivable 0. 1850.”
Form 990EZ, Part II, Line 26
“Mortgage payable 0. 96201.”
Raw XML Appendix174 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sandy Baskerville |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7123311733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 Hill Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Spirit Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26914 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4211 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170469 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26914 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 137840 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74268 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sandy Baskerville |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steven Baskerville |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1850 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 51684 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Spenser's Underground is a teen ministry and outreach, dedicated to helping youth. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Spring Banquet Expense |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2811 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 96201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 308 |
| IRS990EZ/TotalRevenueAmt | 0 | 26914 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NO EXPLANATION |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec B Ln 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206929 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206929 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 206929 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY EXEMPT PURPOSE: SPENSER'S UNDERGROUND IS A TEEN MINISTRY AND OUTREACH, DEDICATED TO PROVIDING A SAFE PLACE FOR AREA YOUTH TO HANG OUT, WITNESS THE LOVE OF JESUS AT WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OTHER ACCMPLISHMENT: SPENSER'S UNDERGROUND IS A TEENMINISTRY AND OUTREACH, DEDICATED TO HELPING YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 3387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Postage Mailing Service 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fairway 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 1642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mortgage Interest 3809. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Spring Banquet Expense 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CORRECTIONS TO PRIOR PERIODS 51684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PLEDGES RECEIVABLE 0. 1850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MORTGAGE PAYABLE 0. 96201. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Baskerville |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123311733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spenser's Underground Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEN |
| ReturnHeader/Filer/EIN | 0 | 272463559 |
| ReturnHeader/Filer/PhoneNum | 0 | 7123311733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1801 Hill Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spirit Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICHSEN KALLSEN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 LAKE STREET STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPIRIT LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123362632 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William Kallsen |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T11:46:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Steven |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Baskerville |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.