Civic Intelligence

Thundering Saints Inc

990 • Fiscal year 2020 • EIN 27-3083994

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
2541 116th Ave SEValley City, ND 58072

(701) 490-0360

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

29%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$22,285

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

169%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$301,755

Up $120,833 (+67%) from 2019

Net Assets

Up

$300,927

Up $120,005 (+66%) from 2019

Liabilities

Up

$828

Up $828 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$408,124

Up $256,242 (+169%) from 2019

Expenses

Up

$288,119

Up $230,386 (+399%) from 2019

Net Income

Up

$120,005

Up $25,856 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $24,883Liabilities 2010: $19,335Net Assets 2010: $5,5482010Assets 2012: $7,310Net Assets 2012: $7,3102012Assets 2013: $20,180Net Assets 2013: $20,1802013Assets 2018: $92,059Liabilities 2018: $6,591Net Assets 2018: $85,4682018Assets 2019: $180,922Liabilities 2019: $0Net Assets 2019: $180,9222019Assets 2020: $301,755Liabilities 2020: $828Net Assets 2020: $300,9272020Assets 2021: $447,503Liabilities 2021: $924Net Assets 2021: $446,5792021Assets 2022: $584,140Liabilities 2022: $1,667Net Assets 2022: $582,4732022Assets 2023: $647,783Liabilities 2023: $1,779Net Assets 2023: $646,0042023Assets 2024: $902,352Liabilities 2024: $63,708Net Assets 2024: $838,6442024

Highlighted filing

2020

Assets$301,755
Liabilities$828
Net Assets$300,927
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $50,306Expenses 2010: $46,049Net Income 2010: $4,2572010Revenue 2012: $54,090Expenses 2012: $32,086Net Income 2012: $22,0042012Revenue 2013: $44,280Expenses 2013: $31,410Net Income 2013: $12,8702013Revenue 2018: $62,571Expenses 2018: $32,775Net Income 2018: $29,7962018Revenue 2019: $151,882Expenses 2019: $57,733Net Income 2019: $94,1492019Revenue 2020: $408,124Expenses 2020: $288,119Net Income 2020: $120,0052020Revenue 2021: $619,640Expenses 2021: $473,988Net Income 2021: $145,6522021Revenue 2022: $564,024Expenses 2022: $428,130Net Income 2022: $135,8942022Revenue 2023: $617,545Expenses 2023: $554,014Net Income 2023: $63,5312023Revenue 2024: $1,104,702Expenses 2024: $912,062Net Income 2024: $192,6402024

Highlighted filing

2020

Revenue$408,124
Expenses$288,119
Net Income$120,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$627,007
Mission and Program Overview

Mission

Raising funds for individuals that are diagnosed with cancer and organizations that assist cancer patients or promote cancer research

Charitable gaming conducted for the purpose of raising funds for individuals that are diagnosed with cancer and organizations that assist cancer patients or promote cancer research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,276$301,540▲ $121,264
Land, Buildings, and Equipment, Net$646$215▼ $431
Total Assets$180,922$301,755▲ $120,833
Liabilities
Accounts Payable and Accrued Expenses-$828-
Total Liabilities$0$828▲ $828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,922$300,927▲ $120,005
Total Net Assets Fund Balance$180,922$300,927▲ $120,005
Total Liabilities and Net Assets / Fund Balance$180,922$301,755▲ $120,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215$47,100$47,315
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky GabelPresidentPT$22,285$22,285
Leah FadnessSecretary/TreasurerPT$18,675$18,675

Board Members and Trustees

NameTitle
Joseph GabelVice-President
Kevin GabelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,450
Other Revenue
$405,674
Change in Net Assets
$120,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,746
Other Expenses$109,280
Salaries, Compensation, and Employee Benefits$44,093
Total Fundraising Expense$5,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,746--$131,746
Current Officers, Directors, Trustees, and Key Employees$36,864$4,096$0$40,960
Depreciation Depletion$431$26,055$0$26,486
Occupancy$7,828$0$0$7,828
Other Expenses$6,066$0$0$6,066
Insurance$5,205$0$0$5,205
Advertising$0$0$5,054$5,054
Office Expenses$3,254$0$0$3,254
Payroll Taxes$2,820$313$0$3,133
Grants to Domestic Individuals$3,000--$3,000
Travel$2,470$0$0$2,470
Interest$1,135$0$0$1,135
Fees for Services Accounting$0$360$0$360
Total Functional Expenses$252,241$30,824$5,054$288,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of the Red River ValleyFargo, ND-Cancer patient care$30,000
Sanford Health FoundationFargo, ND-Cancer treatment$30,000
CHI HospiceValley City, ND-Cancer treatment$20,000
JRMC FoundationJamestown, ND-Cancer treatment$20,000
Central Valley Health DistrictJamestown, ND-Cancer treatment$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$619,432
Gaming Direct Expenses$210,839
Fundraising Direct Expenses$8,044
Fundraising Gross Income$5,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leah FadnessOfficerLeah provided a loan to Thundering SaintsNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thundering Saints Inc
EIN
27-3083994
Phone
7014900360
Address
2541 116th Ave SE, Valley City, ND 58072

Signing Officer

Name
Rocky Gabel
Title
President
Phone
7014900360
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Gabel
Formed
2009
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
25

Preparer

Firm
Remer Accounting Pc
Address
311 S 4TH ST, GRAND FORKS, ND 58201
Preparer
Donna Remer
Phone
7017388034
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Per IRS Publication 3079 games of chance in North Dakota are an exception to the unrelated business income rules related to gaming.”

Pt VI, Line 11B

“The tax return is reviewed by the President and Secretary prior to filing. It is presented to the Board at the next convened meeting.”

Pt VI, Line 2

“Rocky Gabel, Joseph Gabel, and Kevin Gabel are related.”

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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0619432
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0619432
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0408593
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0188839
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0188839
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Rocky Gabel
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming oversight
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Leah Fadness
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02541 116th Ave SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Valley City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058072
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer treatment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Cancer patient care
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Cancer treatment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Cancer treatment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Cancer treatment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JRMC Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hospice of the Red River Valley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHI Hospice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Sanford Health Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Central Valley Health District
IRS990ScheduleI/RecipientTable/RecipientEIN0363348763
IRS990ScheduleI/RecipientTable/RecipientEIN1450349152
IRS990ScheduleI/RecipientTable/RecipientEIN2271966847
IRS990ScheduleI/RecipientTable/RecipientEIN3450398104
IRS990ScheduleI/RecipientTable/RecipientEIN4450318954
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02422 20th St SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 38th St S Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2367 2nd St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3520 Main Ave 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4122 2nd St NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jamestown
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Valley City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Jamestown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Leah Fadness
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leah provided a loan to Thundering Saints
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per IRS Publication 3079 games of chance in North Dakota are an exception to the unrelated business income rules related to gaming.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the President and Secretary prior to filing. It is presented to the Board at the next convened meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rocky Gabel, Joseph Gabel, and Kevin Gabel are related.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180922
IRS990/TotalAssetsEOYAmt0301755
IRS990/TotalAssetsGrp/BOYAmt0180922
IRS990/TotalAssetsGrp/EOYAmt0301755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288119
IRS990/TotalGrossUBIAmt0-2919
IRS990/TotalLiabilitiesEOYAmt0828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252241
IRS990/TotalReportableCompFromOrgAmt040960
IRS990/TotalRevenueGrp/ExclusionAmt0408593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2919
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02470
IRS990/TravelGrp/TotalAmt02470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02541 116th Ave SE
IRS990/USAddress/CityNm0Valley City
IRS990/USAddress/StateAbbreviationCd0ND

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,755
Liabilities
$828
Net assets
$300,927
Revenue
$408,124
Expenses
$288,119
Net income
$120,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.10$0.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.62$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.41$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.05$0.05$0.00