Lewis and Clark Enterprizes Inc

990EZ • Fiscal year 2011 • EIN 45-0310004

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile N/A

PO Box 8258577-0082

Siviq Scores

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

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

7.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$317,654

Down $2,538 (-0.8%) from 2010

Net Assets

$46,763

Up $7,555 (+19%) from 2010

Liabilities

Down

$270,891

Down $10,093 (-3.6%) from 2010

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin62nd percentile

Revenue

Down

$95,656

Down $2,773 (-2.8%) from 2010

Expenses

$88,101

Up $323 (+0.4%) from 2010

Net Income

Down

$7,555

Down $3,096 (-29%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2011

Assets$317,654

Liabilities$270,891

Net Assets$46,763

Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2011

Revenue$95,656

Expenses$88,101

Net Income$7,555

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN: 45-0310004

Raw XML Appendix181 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	38946
IRS990EZ/CashSavingsAndInvestments/EOY	0	47705
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7555
IRS990EZ/FeesAndOthPymtToIndContractors	0	2695
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IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	95656
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	143
IRS990EZ/LandAndBuildings/BOY	0	268102
IRS990EZ/LandAndBuildings/EOY	0	258599
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39208
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39208
IRS990EZ/NetAssetsOrFundBalances/EOY	0	46763
IRS990EZ/NetAssetsOrFundBalancesEOY	0	46763
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	43228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	218 5TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 1127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	1076A HWY 83 SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	58577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GERALD NORDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DON PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NICK REISENAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MORRIS NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PHIL SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ELAINE CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PAT ROEHRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	THOMAS MERKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LYLE LAUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	13144
IRS990EZ/OtherAssetsTotal/EOY	0	11350
IRS990EZ/OtherExpensesTotal	0	41539
IRS990EZ/OtherRevenueTotal	0	41
IRS990EZ/PrimaryExemptPurpose	0	LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostage	0	639
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	95472
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	280984
IRS990EZ/SumOfTotalLiabilities/EOY	0	270891
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1002 CANNON LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WASHBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	58577
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MAC BEAUDRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7014623567
IRS990EZ/TotalAssets/BOY	0	320192
IRS990EZ/TotalAssets/EOY	0	317654
IRS990EZ/TotalExpenses	0	88101
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	95656
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT UTILITY REFUNDS AND TENANT SECURITY 41
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT SEE ATTACHED 41539
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 13144 11350
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR ACCT PAYABLE & LONG TERM DEBT 280984 270891
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	450310004
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEWIS & CLARK ENTERPRIZES INC
ReturnHeader/Filer/NameControl	0	LEWI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 82
ReturnHeader/Filer/USAddress/City	0	WASHBURN
ReturnHeader/Filer/USAddress/State	0	ND
ReturnHeader/Filer/USAddress/ZIPCode	0	585770082
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	MAC BEAUDRY
ReturnHeader/Officer/Phone	0	7014623567
ReturnHeader/Officer/Title	0	ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DWIGHT HETLETVED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WASHBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	585771106
ReturnHeader/Preparer/Name	0	DWIGHT HETLETVED
ReturnHeader/Preparer/Phone	0	7014623376
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T13:20:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $317,654
Liabilities: $270,891
Net assets: $46,763
Revenue: $95,656
Expenses: $88,101
Net income: $7,555

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$1.40	$0.80	$1.50	$1.23	$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.03	$1.50	$0.53	$1.44	$1.34	$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$1.58	$0.43	$1.54	$1.71	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$2.28	$1.68	$0.60	$1.44	$1.71	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$2.48	$1.61	$0.86	$1.35	$1.51	$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.83	$1.81	$1.03	$1.39	$1.35	$0.03
2018Summary only. Only limited summary data is available for this year.	$2.88	$1.89		$1.33	$1.26	$0.06
2017Summary only. Only limited summary data is available for this year.	$2.89	$1.96		$1.45	$1.20	$0.25
2016Summary only. Only limited summary data is available for this year.	$2.88	$2.21		$1.41	$0.93	$0.48
2015Summary only. Only limited summary data is available for this year.	$2.60	$2.41		$1.17	$1.50	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$2.89	$2.36	$0.53	$1.05	$1.10	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$3.05	$2.48	$0.58	$1.07	$1.06	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.16	$2.60	$0.56	$1.02	$0.92	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.18	$2.71	$0.47	$0.96	$0.88	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.20	$2.81	$0.39	$0.98	$0.88	$0.11