Civic Intelligence

Russell T Gullings Memorial Trust

990EZ • Fiscal year 2013 • EIN 41-6288089

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
PO Box 18856561-0188

(218) 236-1333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$343,601

Up $2,144 (+0.6%) from 2012

Net Assets

Up

$343,601

Up $2,144 (+0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$23,475

Up $6,310 (+37%) from 2012

Expenses

Up

$19,457

Up $6,388 (+49%) from 2012

Net Income

Down

$4,018

Down $78 (-1.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $1Liabilities 2010: $02010Assets 2012: $341,457Liabilities 2012: $0Net Assets 2012: $341,4572012Assets 2013: $343,601Liabilities 2013: $0Net Assets 2013: $343,6012013Assets 2014: $354,761Liabilities 2014: $0Net Assets 2014: $354,7612014Assets 2015: $365,418Liabilities 2015: $0Net Assets 2015: $365,4182015Assets 2016: $358,130Liabilities 2016: $02016Assets 2017: $358,567Net Assets 2017: $358,5672017Assets 2018: $401,079Net Assets 2018: $401,0792018Assets 2019: $398,761Net Assets 2019: $398,7612019Assets 2020: $389,852Net Assets 2020: $389,8522020Assets 2021: $404,624Net Assets 2021: $404,6242021Assets 2022: $433,966Liabilities 2022: $0Net Assets 2022: $433,9662022Assets 2023: $442,840Liabilities 2023: $0Net Assets 2023: $442,8402023Assets 2024: $486,802Liabilities 2024: $0Net Assets 2024: $486,8022024

Highlighted filing

2013

Assets$343,601
Liabilities$0
Net Assets$343,601
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: -$10,787Expenses 2010: $11,860Net Income 2010: -$22,6472010Revenue 2012: $17,165Expenses 2012: $13,069Net Income 2012: $4,0962012Revenue 2013: $23,475Expenses 2013: $19,457Net Income 2013: $4,0182013Revenue 2014: $35,569Expenses 2014: $24,409Net Income 2014: $11,1602014Revenue 2015: $34,767Expenses 2015: $24,009Net Income 2015: $10,7582015Revenue 2016: $17,515Expenses 2016: $23,960Net Income 2016: -$6,4452016Revenue 2017: $24,593Expenses 2017: $24,156Net Income 2017: $4372017Revenue 2018: $46,098Expenses 2018: $3,586Net Income 2018: $42,5122018Revenue 2019: $22,785Expenses 2019: $25,103Net Income 2019: -$2,3182019Revenue 2020: $16,146Expenses 2020: $25,055Net Income 2020: -$8,9092020Revenue 2021: $40,391Expenses 2021: $25,619Net Income 2021: $14,7722021Revenue 2022: $47,137Expenses 2022: $17,795Net Income 2022: $29,3422022Revenue 2023: $32,399Expenses 2023: $23,525Net Income 2023: $8,8742023Revenue 2024: $67,487Expenses 2024: $23,525Net Income 2024: $43,9622024

Highlighted filing

2013

Revenue$23,475
Expenses$19,457
Net Income$4,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$70,957
Mission and Program Overview

Mission

Support lost & found ministry of trinity lutheran church

Support Lost & Found Ministry of Trinity Lutheran Church.

Program Services

DescriptionGrantsExpenses
The Gullings Trust provided $17,511 in support for Lost & Found Ministry of Trinity Lutheran Church which provides intervention and library services to help with treatment for individuals with addictions.$17,511$17,511
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BakkenTrustee-$0--
Pr Lew ClefischTrustee-$0--
Pr CJ ValentiTrustee-$0--
Pr Simon FensomTrustee-$0--
Filing and Contact Details

Filer

EIN
41-6288089
Phone
2182361333

Signing Officer

Name
Pr Simon Fensom
Title
Trustee
Phone
2182361333
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment income. Amount: 13,980.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Support Lost & Found Ministry. Grantee Name: Trinity Lutheran Church. Grantee Address: 210 7th St S Moorhead, MN 56560. Amount Given: 17,511.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustment. Amount: -1,874.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Barbara Isaacson
IRS990EZ/BooksInCareOfDetail/PhoneNum02182872089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 S 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Moorhead
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0343601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047482
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01946
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343601
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09495
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017511
IRS990EZ/GrossReceiptsAmt070957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013980
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Bakken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pr Lew Clefisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pr CJ Valenti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pr Simon Fensom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Lost & Found Ministry of Trinity Lutheran Church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Gullings Trust provided $17,511 in support for Lost & Found Ministry of Trinity Lutheran Church which provides intervention and library services to help with treatment for individuals with addictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017511
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt056977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019457
IRS990EZ/TotalProgramServiceExpensesAmt017511
IRS990EZ/TotalRevenueAmt023475
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410721676
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017511
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Trinity Lutheran Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment income. Amount: 13,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Support Lost & Found Ministry. Grantee Name: Trinity Lutheran Church. Grantee Address: 210 7th St S Moorhead, MN 56560. Amount Given: 17,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: -1,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pr Simon Fensom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02182361333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Russell T Gullings Memorial Trust
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0416288089
ReturnHeader/Filer/PhoneNum02182361333
ReturnHeader/Filer/USAddress/AddressLine10PO Box 188
ReturnHeader/Filer/USAddress/City0Moorhead
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0565610188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02014-03-20T14:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,601
Liabilities
$0
Net assets
$343,601
Revenue
$23,475
Expenses
$19,457
Net income
$4,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.67$0.24$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.32$0.24$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.47$0.18$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.05$0.40$0.26$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.90$0.16$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.99$0.23$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$0.46$0.04$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$0.25$0.24$0.00
2016Summary only. Only limited summary data is available for this year.$3.58$0.00$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.36$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.17$0.13$0.04
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.12$0.23