Civic Intelligence

New Salem CIVIC Club Inc

EIN 36-3530322 • 501(c)4 • New Salem, ND

Profile

To promote civic pride through community events and support of local activities.

3452 Hwy 31New Salem, ND 58563
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Net Margin

82nd percentile

51%

Higher net margin than 82% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)4 • $10M-$25M nonprofits • Source year 2025

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,290,938

Up $805,511 (+166%) from 2021

Liabilities

Down

$1,985

Down $718 (-27%) from 2021

Net Assets

Up

$1,288,953

Up $806,229 (+167%) from 2021

Operations
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$728,811

Up $364,504 (+100%) from 2021

Expenses

Up

$360,746

Up $241,016 (+201%) from 2021

Net Income

Up

$368,065

Up $123,488 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $121,254Liabilities 2014: $1,714Net Assets 2014: $119,5402014Assets 2015: $95,378Liabilities 2015: $861Net Assets 2015: $94,5172015Assets 2016: $93,774Liabilities 2016: $896Net Assets 2016: $92,8782016Assets 2017: $85,659Liabilities 2017: $1,653Net Assets 2017: $84,0062017Assets 2019: $113,405Liabilities 2019: $173Net Assets 2019: $113,2322019Assets 2020: $242,440Liabilities 2020: $4,293Net Assets 2020: $238,1472020Assets 2021: $485,427Liabilities 2021: $2,703Net Assets 2021: $482,7242021Assets 2025: $1,290,938Liabilities 2025: $1,985Net Assets 2025: $1,288,9532025

Highlighted filing

2025

Assets$1,290,938
Liabilities$1,985
Net Assets$1,288,953
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $54,046Expenses 2014: $41,285Net Income 2014: $12,7612014Revenue 2015: $45,992Expenses 2015: $71,015Net Income 2015: -$25,0232015Revenue 2016: $36,556Expenses 2016: $37,901Net Income 2016: -$1,3452016Revenue 2017: $41,643Expenses 2017: $50,515Net Income 2017: -$8,8722017Revenue 2019: $108,101Expenses 2019: $60,880Net Income 2019: $47,2212019Revenue 2020: $215,356Expenses 2020: $90,441Net Income 2020: $124,9152020Revenue 2021: $364,307Expenses 2021: $119,730Net Income 2021: $244,5772021Revenue 2025: $728,811Expenses 2025: $360,746Net Income 2025: $368,0652025

Highlighted filing

2025

Revenue$728,811
Expenses$360,746
Net Income$368,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,290,938
Liabilities
$1,985
Net assets
$1,288,953
Revenue
$728,811
Expenses
$360,746
Net income
$368,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.73$0.36$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.36$0.12$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.22$0.09$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.05$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$14,678,206
Mission and Program Overview

Mission

To promote civic pride through community events and support of local activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$835,338$1,197,644▲ $362,306
Other Notes and Loans Receivable, Net$81,269$90,815▲ $9,546
Land, Buildings, and Equipment, Net$3,470$2,479▼ $991
Prepaid Expenses and Deferred Charges$600--
Total Assets$924,177$1,290,938▲ $366,761
Other Assets Total$3,500--
Liabilities
Other Liabilities$3,289$1,985▼ $1,304
Total Liabilities$3,289$1,985▼ $1,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,888$1,288,953▲ $368,065
Total Net Assets Fund Balance$920,888$1,288,953▲ $368,065
Total Liabilities and Net Assets / Fund Balance$924,177$1,290,938▲ $366,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,479$80,764$83,243
Other Land Buildings-$335$335
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Shane TellmannPresident
Breyden KlusmannDirector
Chad WildDirector
Dane FuchsDirector
Dave KautzmanDirector
Dave WoldingDirector
Jamie MosbruckerDirector
Mike DollDirector
Scott RudDirector
Steven WerchauDirector
Tim DollDirector
Don KautzmanSecretary
Jeff SchroederTreasurer
Mike PazdernikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,082
Program Service Revenue
$0
Investment Income
$9,114
Other Revenue
$672,615
All Other Contributions
$47,082
Change in Net Assets
$368,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,364--$3,364
Conferences and Meetings$1,183--$1,183
Depreciation Depletion-$991-$991
Other Expenses$470$4,500-$470
Occupancy-$262-$262
Fees for Services Other$195--$195
Interest-$56-$56
Total Functional Expenses$354,937$5,809$0$360,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,622,010
Gaming Direct Expenses$13,949,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the governing board are elected at a general membership meeting”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Salem Civic Club Inc
EIN
36-3530322
Address
3452 HWY 31, NEW SALEM, ND 58563

Signing Officer

Name
Shane Tellmann
Title
President
Signed
2025-02-12

Organization Details

Principal Officer
Shane Tellmann
Voting Board Members
14
Independent Board Members
14
Employees
35

Preparer

Firm
Jennifer Eaton CPA Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501-2102
Preparer
Jennifer Eaton
Phone
7017517123
Raw XML Appendix384 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.

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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012939563
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013949395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0196249
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt014425761
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014622010
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0672615
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01016
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01016
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010250
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0905866
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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt098338
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04612
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0102950
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt036900
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALEC KAUTZMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPS & REPORT TO BD
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DML INC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW SALEM
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IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BRIANNE MILLER X 11,400 OVERSEE GAMING OPS & REPORT TO BD
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1NORTH DAKOTA 601,021
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BOARD ARE ELECTED AT A GENERAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924177
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IRS990/TotalAssetsGrp/BOYAmt0924177
IRS990/TotalAssetsGrp/EOYAmt01290938
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IRS990/TotalContributionsAmt047082
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03289
IRS990/TotalLiabilitiesEOYAmt01985
IRS990/TotalLiabilitiesGrp/BOYAmt03289
IRS990/TotalLiabilitiesGrp/EOYAmt01985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288953
IRS990/TotalProgramServiceExpensesAmt0354937
IRS990/TotalRevenueGrp/ExclusionAmt09114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290938
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03345 HIGHWAY 31
IRS990/USAddress/CityNm0NEW SALEM
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058563
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE TELLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SALEM CIVIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0363530322
ReturnHeader/Filer/USAddress/AddressLine1Txt03452 HWY 31
ReturnHeader/Filer/USAddress/CityNm0NEW SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843495256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER EATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585012102
ReturnHeader/PreparerPersonGrp/PhoneNum07017517123
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02026-02-18T11:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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