Civic Intelligence

Lewis and Clark Enterprizes Inc

990EZ • Fiscal year 2012 • EIN 45-0310004

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 8258577-0082
Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$316,316

Down $1,338 (-0.4%) from 2011

Net Assets

Up

$56,448

Up $9,685 (+21%) from 2011

Liabilities

Down

$259,868

Down $11,023 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$101,870

Up $6,214 (+6.5%) from 2011

Expenses

Up

$92,185

Up $4,084 (+4.6%) from 2011

Net Income

Up

$9,685

Up $2,130 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $320,192Liabilities 2010: $280,984Net Assets 2010: $39,2082010Assets 2011: $317,654Liabilities 2011: $270,891Net Assets 2011: $46,7632011Assets 2012: $316,316Liabilities 2012: $259,868Net Assets 2012: $56,4482012Assets 2013: $305,450Liabilities 2013: $247,868Net Assets 2013: $57,5822013Assets 2014: $288,827Liabilities 2014: $236,250Net Assets 2014: $52,5772014Assets 2015: $259,970Liabilities 2015: $240,7372015Assets 2016: $288,151Liabilities 2016: $221,0692016Assets 2017: $288,615Liabilities 2017: $196,0402017Assets 2018: $287,731Liabilities 2018: $188,6902018Assets 2019: $283,365Liabilities 2019: $180,593Net Assets 2019: $102,7722019Assets 2020: $247,625Liabilities 2020: $161,144Net Assets 2020: $86,4812020Assets 2021: $227,958Liabilities 2021: $168,356Net Assets 2021: $59,6022021Assets 2022: $200,748Liabilities 2022: $157,686Net Assets 2022: $43,0622022Assets 2023: $202,573Liabilities 2023: $149,752Net Assets 2023: $52,8212023Assets 2024: $219,518Liabilities 2024: $139,527Net Assets 2024: $79,9912024

Highlighted filing

2012

Assets$316,316
Liabilities$259,868
Net Assets$56,448
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2010: $98,429Expenses 2010: $87,778Net Income 2010: $10,6512010Revenue 2011: $95,656Expenses 2011: $88,101Net Income 2011: $7,5552011Revenue 2012: $101,870Expenses 2012: $92,185Net Income 2012: $9,6852012Revenue 2013: $107,084Expenses 2013: $105,950Net Income 2013: $1,1342013Revenue 2014: $105,251Expenses 2014: $110,256Net Income 2014: -$5,0052014Revenue 2015: $116,728Expenses 2015: $150,072Net Income 2015: -$33,3442015Revenue 2016: $141,241Expenses 2016: $93,392Net Income 2016: $47,8492016Revenue 2017: $145,132Expenses 2017: $119,639Net Income 2017: $25,4932017Revenue 2018: $132,720Expenses 2018: $126,254Net Income 2018: $6,4662018Revenue 2019: $138,643Expenses 2019: $135,395Net Income 2019: $3,2482019Revenue 2020: $134,898Expenses 2020: $151,189Net Income 2020: -$16,2912020Revenue 2021: $144,195Expenses 2021: $171,074Net Income 2021: -$26,8792021Revenue 2022: $154,453Expenses 2022: $170,993Net Income 2022: -$16,5402022Revenue 2023: $143,869Expenses 2023: $134,112Net Income 2023: $9,7572023Revenue 2024: $149,780Expenses 2024: $122,609Net Income 2024: $27,1712024

Highlighted filing

2012

Revenue$101,870
Expenses$92,185
Net Income$9,685
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
45-0310004
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047705
IRS990EZ/CashSavingsAndInvestments/EOY056389
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09685
IRS990EZ/FeesAndOthPymtToIndContractors02645
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101870
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0135
IRS990EZ/LandAndBuildings/BOY0258599
IRS990EZ/LandAndBuildings/EOY0247510
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046763
IRS990EZ/NetAssetsOrFundBalancesBOY046763
IRS990EZ/NetAssetsOrFundBalances/EOY056448
IRS990EZ/NetAssetsOrFundBalancesEOY056448
IRS990EZ/OccupancyRentUtilitiesAndMaint040139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD NORDQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK REISENAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MORRIS NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHIL SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELAINE CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT ROEHRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS MERKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYLE LAUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011350
IRS990EZ/OtherAssetsTotal/EOY012417
IRS990EZ/OtherExpensesTotal049013
IRS990EZ/OtherRevenueTotal0419
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostage0388
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY
IRS990EZ/ProgramServiceRevenue0101316
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0270891
IRS990EZ/SumOfTotalLiabilities/EOY0259868
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101002 CANNON LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058577
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAC BEAUDRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07014623567
IRS990EZ/TotalAssets/BOY0317654
IRS990EZ/TotalAssets/EOY0316316
IRS990EZ/TotalExpenses092185
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0101870
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UTILITY REFUNDS AND TENANT SECURITY 90 MISCELLANEOUS 329
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SEE ATTACHED 49,013
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 11,350 12,417
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCT PAYABLE & LONG TERM DEBT 270,891 259,868
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450310004
ReturnHeader/Filer/Name/BusinessNameLine10LEWIS & CLARK ENTERPRIZES INC
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0WASHBURN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585770082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MAC BEAUDRY
ReturnHeader/Officer/Phone07014623567
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0481280253
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DWIGHT HETLETVED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585771106
ReturnHeader/Preparer/Name0DWIGHT HETLETVED
ReturnHeader/Preparer/Phone07014623376
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:48:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,316
Liabilities
$259,868
Net assets
$56,448
Revenue
$101,870
Expenses
$92,185
Net income
$9,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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