Civic Intelligence

Spenser'S Underground Inc Baskerville

990EZ • Fiscal year 2019 • EIN 27-2463559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,373

Down $31,225 (-63%) from 2018

Net Assets

Down

$18,373

Down $343 (-1.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$14,865

Down $22,206 (-60%) from 2018

Expenses

Down

$15,208

Down $18,905 (-55%) from 2018

Net Income

Down

-$343

Down $3,301 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$18,373
Liabilities-
Net Assets$18,373
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$14,865
Expenses$15,208
Net Income-$343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$14,865
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.-$2,083
HELPING YOUTH--
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-07-07

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Spensers underground 996 fundraiser expense 2,083 405 total 3,484”

Form 990-ez, Part II, Line 24

“Pledges receivable 1,550 0 total 1,550 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 30,882 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 Appendix132 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
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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/BOYAmt048048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-343
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BASKERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01550
IRS990EZ/OtherExpensesTotalAmt03484
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/ProgramServiceExpensesAmt02083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015208
IRS990EZ/TotalProgramServiceExpensesAmt02083
IRS990EZ/TotalRevenueAmt014865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228038
IRS990ScheduleA/TotalSupportAmt0228038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPENSERS UNDERGROUND 996 FUNDRAISER EXPENSE 2,083 405 TOTAL 3,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,550 0 TOTAL 1,550 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,882 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPENSER'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/ExplanationTxt4SPENSER'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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BASKERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123311733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9FA8E5E664DE2E099847ED1EDEC9786B7F432F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC79528CB3E05E1CDD130E488D9F6A91D700BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.255.122.229
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:44
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/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R KALLSEN CPA
ReturnHeader/ReturnTs02020-09-11T13:34:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,373
Liabilities
-
Net assets
$18,373
Revenue
$14,865
Expenses
$15,208
Net income
-$343
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