Civic Intelligence

St Benedict Sewer Association

990EZ • Fiscal year 2016 • EIN 31-1651040

Oct 01, 2015 to Sep 30, 2016 • Filed on May 31, 2017

Organization ProfileN/A
11428 38th St SHorace, ND 58047

(701) 799-6034

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,633

No earlier filing loaded for comparison.

Net Assets

$22,633

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$13,313

No earlier filing loaded for comparison.

Expenses

$13,606

No earlier filing loaded for comparison.

Net Income

-$293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $22,633Net Assets 2016: $22,6332016Assets 2017: $12,257Net Assets 2017: $12,2572017Assets 2018: $14,116Net Assets 2018: $14,1162018Assets 2019: $26,341Net Assets 2019: $26,3412019Assets 2020: $26,325Net Assets 2020: $26,3252020Assets 2021: $19,075Net Assets 2021: $19,0752021Assets 2022: $28,288Net Assets 2022: $28,2882022Assets 2023: $41,613Net Assets 2023: $41,6132023Assets 2024: $53,387Net Assets 2024: $53,3872024Assets 2025: $61,585Net Assets 2025: $61,5852025

Highlighted filing

2016

Assets$22,633
Liabilities-
Net Assets$22,633
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $13,313Expenses 2016: $13,606Net Income 2016: -$2932016Revenue 2017: $46,796Expenses 2017: $57,172Net Income 2017: -$10,3762017Revenue 2018: $16,880Expenses 2018: $15,022Net Income 2018: $1,8582018Revenue 2019: $20,823Expenses 2019: $8,598Net Income 2019: $12,2252019Revenue 2020: $14,033Expenses 2020: $14,049Net Income 2020: -$162020Revenue 2021: $13,735Expenses 2021: $20,985Net Income 2021: -$7,2502021Revenue 2022: $17,529Expenses 2022: $8,316Net Income 2022: $9,2132022Revenue 2023: $22,979Expenses 2023: $9,654Net Income 2023: $13,3252023Revenue 2024: $22,340Expenses 2024: $10,566Net Income 2024: $11,7742024Revenue 2025: $19,037Expenses 2025: $10,839Net Income 2025: $8,1982025

Highlighted filing

2016

Revenue$13,313
Expenses$13,606
Net Income-$293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$13,313
Mission and Program Overview

Mission

Sewage transfer service for 12 homes and 3 business

Program Services

DescriptionGrantsExpenses
SEWAGE TRANSFER FOR 12 HOMES AND 3 BUSINESS-$13,606
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN THOMPSONPresident-$0--
JIM ERDMANVice Preside-$0--
PHIL SCRIBNERTreasurer-$0--
TERESA SONSTHAGENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Benedict Sewer Association
EIN
31-1651040
Phone
7017996034
Address
11428 38TH ST S, HORACE, ND 58047

Signing Officer

Name
Justin Thompson
Title
President
Phone
7017996034
Signed
2017-05-31

Preparer

Firm
Thibedeau & Company Pc
Address
4201 38TH ST S STE 101, FARGO, ND 58104
Preparer
Robert J Thibedeau
Phone
7012807076
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sewage transfer 7,167 total 7,167”

Raw XML Appendix94 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/PersonNm0PHIL SCRIBNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07017996034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011780 38TH ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022633
IRS990EZ/GrossReceiptsAmt013313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013313
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022633
IRS990EZ/OccupancyRentUtltsAndMaintAmt06390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL SCRIBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA SONSTHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07167
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEWAGE TRANSFER SERVICE FOR 12 HOMES AND 3 BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEWAGE TRANSFER FOR 12 HOMES AND 3 BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013606
IRS990EZ/TotalProgramServiceExpensesAmt013606
IRS990EZ/TotalRevenueAmt013313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEWAGE TRANSFER 7,167 TOTAL 7,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017996034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BENEDICT SEWER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0311651040
ReturnHeader/Filer/PhoneNum07017996034
ReturnHeader/Filer/USAddress/AddressLine1Txt011428 38TH ST S
ReturnHeader/Filer/USAddress/CityNm0HORACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450418531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THIBEDEAU & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 38TH ST S STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012807076
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J THIBEDEAU
ReturnHeader/ReturnTs02017-06-06T15:51:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,633
Liabilities
-
Net assets
$22,633
Revenue
$13,313
Expenses
$13,606
Net income
-$293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.6$61.6$19.0$10.8$8.20
2024Detailed filing. Detailed filing data is available for this year.$53.4$53.4$22.3$10.6$11.8
2023Detailed filing. Detailed filing data is available for this year.$41.6$41.6$23.0$9.65$13.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$17.5$8.32$9.21
2021Detailed filing. Detailed filing data is available for this year.$19.1$19.1$13.7$21.0$7.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$14.0$14.0$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$20.8$8.60$12.2
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$16.9$15.0$1.86
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$46.8$57.2$10.4
2016Detailed filing. Detailed filing data is available for this year.$22.6$22.6$13.3$13.6$0.29