Civic Intelligence

Spenser'S Underground Inc Baskerville

990EZ • Fiscal year 2015 • EIN 27-2463559

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
1801 Hill AveSpirit Lake, IA 51360

(712) 331-1733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,971

Down $22,826 (-77%) from 2014

Net Assets

Down

$6,971

Down $22,826 (-77%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$48,023

Down $20,402 (-30%) from 2014

Expenses

Up

$70,849

Up $32,221 (+83%) from 2014

Net Income

Down

-$22,826

Down $52,623 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $215Net Assets 2010: $2152010Assets 2014: $29,797Net Assets 2014: $29,7972014Assets 2015: $6,971Net Assets 2015: $6,9712015Assets 2016: $15,414Net Assets 2016: $15,4142016Assets 2017: $31,269Liabilities 2017: $15,511Net Assets 2017: $15,7582017Assets 2018: $49,598Liabilities 2018: $30,882Net Assets 2018: $18,7162018Assets 2019: $18,373Net Assets 2019: $18,3732019Assets 2020: $170,469Liabilities 2020: $96,201Net Assets 2020: $74,2682020

Highlighted filing

2015

Assets$6,971
Liabilities-
Net Assets$6,971
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $15,442Expenses 2010: $15,227Net Income 2010: $2152010Revenue 2014: $68,425Expenses 2014: $38,628Net Income 2014: $29,7972014Revenue 2015: $48,023Expenses 2015: $70,849Net Income 2015: -$22,8262015Revenue 2016: $46,643Expenses 2016: $31,202Net Income 2016: $15,4412016Revenue 2017: $81,436Expenses 2017: $81,092Net Income 2017: $3442017Revenue 2018: $37,071Expenses 2018: $34,113Net Income 2018: $2,9582018Revenue 2019: $14,865Expenses 2019: $15,208Net Income 2019: -$3432019Revenue 2020: $26,914Expenses 2020: $22,703Net Income 2020: $4,2112020

Highlighted filing

2015

Revenue$48,023
Expenses$70,849
Net Income-$22,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$48,023
Mission and Program Overview

Mission

Spenser's Underground is a teen ministry and outreach, dedicated to helping youth.

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.

Program Services

DescriptionGrantsExpenses
SPENSER'S UNDERGROUND IS A TEEN MINISTRY AND OUTREACH, DEDICATED TO HELPING YOUTH.-$32,134
HELPING YOUTH--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY BASKERVILLEDirector-$0--
STEVEN BASKERVILLEDirector-$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
2016-03-25

Preparer

Firm
ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
Address
605 LAKE ST STE 6, SPIRIT LAKE, IA 51360-1668
Preparer
Thomas Erichsen CPA
Phone
7123362632
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Spensers underground fundraiser expense 9,135 postage 490 supplies 2,789 charitable contributions 150 expenses office 476 interest 5,746 other 17,855 total 36,641”

Form 990-ez, Part II, Line 24

“9,371 0 TOTAL 9,371 0”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Spenser's underground is a teen ministry and outreach, dedicated to helping youth.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY BASKERVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07123311733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 HILL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020426
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-22826
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt048023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY BASKERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BASKERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09371
IRS990EZ/OtherExpensesTotalAmt036641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPENSER'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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPENSER'S UNDERGROUND IS A TEEN MINISTRY AND OUTREACH, DEDICATED TO HELPING YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070849
IRS990EZ/TotalProgramServiceExpensesAmt032134
IRS990EZ/TotalRevenueAmt048023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116448
IRS990ScheduleA/TotalSupportAmt0116448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPENSERS UNDERGROUND FUNDRAISER EXPENSE 9,135 POSTAGE 490 SUPPLIES 2,789 CHARITABLE CONTRIBUTIONS 150 EXPENSES OFFICE 476 INTEREST 5,746 OTHER 17,855 TOTAL 36,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,371 0 TOTAL 9,371 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPENSER'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/ExplanationTxt3SPENSER'S UNDERGROUND IS A TEEN MINISTRY AND OUTREACH, DEDICATED TO HELPING YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BASKERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123311733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENSER'S UNDERGROUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASKERVILLE
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0272463559
ReturnHeader/Filer/PhoneNum07123311733
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 HILL AVE
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810931756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 LAKE ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPIRIT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513601668
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ERICHSEN CPA
ReturnHeader/ReturnTs02016-04-12T12:45:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,971
Liabilities
-
Net assets
$6,971
Revenue
$48,023
Expenses
$70,849
Net income
-$22,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.96$0.74$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.16$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.47$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.48$0.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.39$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.15$0.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits