Civic Intelligence

Lewis and Clark Enterprizes Inc

990EZ • Fiscal year 2013 • EIN 45-0310004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 8258577-0082

(701) 462-3567

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.31x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$305,450

Down $10,866 (-3.4%) from 2012

Net Assets

Up

$57,582

Up $1,134 (+2.0%) from 2012

Liabilities

Down

$247,868

Down $12,000 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$107,084

Up $5,214 (+5.1%) from 2012

Expenses

Up

$105,950

Up $13,765 (+15%) from 2012

Net Income

Down

$1,134

Down $8,551 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$305,450
Liabilities$247,868
Net Assets$57,582
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$107,084
Expenses$105,950
Net Income$1,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$107,084
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD NORDQUISTPresident-$0--
DON PETERSONVice Pres-$0--
NICK REISENAUERSecretary-$0--
MORRIS NELSONDirector-$0--
PHIL SCHULZDirector-$0--
ELAINE CARRDirector-$0--
PAT ROEHRICHDirector-$0--
THOMAS MERKELDirector-$0--
LYLE LAUFDirector-$0--
Filing and Contact Details

Filer

EIN
45-0310004

Signing Officer

Name
Mac Beaudry
Title
Administrator
Phone
7014623567
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Dwight Hetletved
Phone
7014623376
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountutility refunds and tenant security 31”

Description of other expenses Part I line 16

“Description amountsee attached 46,326”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 12,417 20,511”

Description of total liabilities Part II line 26

“Category beginning of year end of yearacct payable & long term debt 259,868 247,868”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAC BEAUDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07014623567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101002 CANNON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02680
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305450
IRS990EZ/GrossReceiptsAmt0107084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247510
IRS990EZ/LandAndBuildingsGrp/EOYAmt0235721
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057582
IRS990EZ/OccupancyRentUtltsAndMaintAmt056462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD NORDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK REISENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORRIS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT ROEHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS MERKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYLE LAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020511
IRS990EZ/OtherExpensesTotalAmt046326
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt0106924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0247868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105950
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107084
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITY REFUNDS AND TENANT SECURITY 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEE ATTACHED 46,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 12,417 20,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCT PAYABLE & LONG TERM DEBT 259,868 247,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC BEAUDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014623567
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS & CLARK ENTERPRIZES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0450310004
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0WASHBURN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0585770082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481280253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DWIGHT HETLETVED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0585771106
ReturnHeader/PreparerPersonGrp/PhoneNum07014623376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT HETLETVED
ReturnHeader/ReturnTs02014-05-07T15:55:34-05:00
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
$305,450
Liabilities
$247,868
Net assets
$57,582
Revenue
$107,084
Expenses
$105,950
Net income
$1,134
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