Civic Intelligence

Spenser'S Underground Inc Baskerville

990EZ • Fiscal year 2010 • EIN 27-2463559

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 16, 2011

1801 Hill Ave51360
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$215

No earlier filing loaded for comparison.

Net Assets

$215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$15,442

No earlier filing loaded for comparison.

Expenses

$15,227

No earlier filing loaded for comparison.

Net Income

$215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$215
Liabilities-
Net Assets$215

Operations Trend

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

2010

Revenue$15,442
Expenses$15,227
Net Income$215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-2463559
Raw XML Appendix181 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0215
IRS990EZ/FeesAndOthPymtToIndContractors03094
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY0215
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10718 7th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11808 26th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12808 26th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13718 7th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142728 190TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spirit Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spirit Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Spirit Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Spirit Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPIRIT LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode451360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN L BASKERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal07117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spenser's Underground is a teen ministry and outreach, dedicated to providing a safe place for area youth to hang out, and witness the love of Jesus at work. Spenser's is not affiliated with any one church. We operate as a not for profit organization and are supported by donation. We are supportive of area talent and allow them a platform to perform on our stage.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teen ministry and outreach, dedicated to providing a safe place for area youth to hang out.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101801 HILL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPIRIT LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051360
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY BASKERVILLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123311733
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0215
IRS990EZ/TotalExpenses015227
IRS990EZ/TotalProgramServiceExpenses015226
IRS990EZ/TotalRevenue015442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.carnegiecoffee.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014885
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0557
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0557
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509015442
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear015442
IRS990ScheduleA/Total509/Total015442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015442
IRS990ScheduleA/TotalSupportTotal/Total015442
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $0 Inventories - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS $30
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $35
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF DEVELOPMENT $100
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $400
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES & ACTIVITIES $4571
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $534
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $6
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $1441
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272463559
ReturnHeader/Filer/Name/BusinessNameLine10SPENSERS UNDERGROUND INC
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone07123311733
ReturnHeader/Filer/USAddress/AddressLine101801 HILL AVE
ReturnHeader/Filer/USAddress/City0SPIRIT LAKE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051360
ReturnHeader/Officer/DateSigned02011-06-16
ReturnHeader/Officer/Name0STEVEN L BASKERVILLE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICHSEN ECKARD & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 HILL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPIRIT LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0513601333
ReturnHeader/Preparer/Name0RUSSELL D ECKARD CPA
ReturnHeader/Preparer/Phone07123362632
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-16T12:03:09-07:00

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