Civic Intelligence

St Benedict Sewer Association

990EZ • Fiscal year 2021 • EIN 31-1651040

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,075

Down $7,250 (-28%) from 2020

Net Assets

Down

$19,075

Down $7,250 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$13,735

Down $298 (-2.1%) from 2020

Expenses

Up

$20,985

Up $6,936 (+49%) from 2020

Net Income

Down

-$7,250

Down $7,234 (-45213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$19,075
Liabilities-
Net Assets$19,075
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$13,735
Expenses$20,985
Net Income-$7,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$13,735
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-$20,985
Compensation and Service Providers
Top Officer Pay87th 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
2021-01-15

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 supplies 161 total 161”

Raw XML Appendix100 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUSTIN THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM ERDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHIL SCRIBNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3TERESA SONSTHAGEN
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/BOYAmt026325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019075
IRS990EZ/GrossReceiptsAmt013735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019075
IRS990EZ/OccupancyRentUtltsAndMaintAmt020239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt0161
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEWAGE TRANSFER SERVICE FOR 12 HOMES AND 3 BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEWAGE TRANSFER FOR 12 HOMES AND 3 BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020985
IRS990EZ/TotalProgramServiceExpensesAmt020985
IRS990EZ/TotalRevenueAmt013735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 161 TOTAL 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017996034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J THIBEDEAU
ReturnHeader/ReturnTs02022-01-20T13:27:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,075
Liabilities
-
Net assets
$19,075
Revenue
$13,735
Expenses
$20,985
Net income
-$7,250
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