Civic Intelligence

Lewis and Clark Enterprizes Inc

990EZ • Fiscal year 2014 • EIN 45-0310004

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 82Washburn, ND 58577-0082

(701) 462-3567

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.24x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$288,827

Down $16,623 (-5.4%) from 2013

Net Assets

Down

$52,577

Down $5,005 (-8.7%) from 2013

Liabilities

Down

$236,250

Down $11,618 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$105,251

Down $1,833 (-1.7%) from 2013

Expenses

Up

$110,256

Up $4,306 (+4.1%) from 2013

Net Income

Down

-$5,005

Down $6,139 (-541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$288,827
Liabilities$236,250
Net Assets$52,577
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$105,251
Expenses$110,256
Net Income-$5,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$105,251
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 Pay85th 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

Filer Name
Lewis & Clark Enterprizes Inc
EIN
45-0310004
Address
PO BOX 82, WASHBURN, ND 58577-0082

Signing Officer

Name
Mac Beaudry
Title
Administrator
Phone
7014623567
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dwight Hetletved Pc
Address
PO BOX 1106, WASHBURN, ND 58577-1106
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 48,883”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 20,511 20,434”

Description of total liabilities Part II line 26

“Category beginning of year end of yearacct payable & long term debt 247,868 236,250”

Raw XML Appendix145 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/AddressLine1Txt01002 CANNON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02860
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288827
IRS990EZ/GrossReceiptsAmt0105251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LandAndBuildingsGrp/BOYAmt0235721
IRS990EZ/LandAndBuildingsGrp/EOYAmt0225502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052577
IRS990EZ/OccupancyRentUtltsAndMaintAmt058132
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/BOYAmt020511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020434
IRS990EZ/OtherExpensesTotalAmt048883
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramServiceRevenueAmt0105099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0247868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110256
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105251
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITY REFUNDS AND TENANT SECURITY 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSEE ATTACHED 48,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 20,511 20,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCT PAYABLE & LONG TERM DEBT 247,868 236,250
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC BEAUDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014623567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS & CLARK ENTERPRIZES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0450310004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0WASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585770082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481280253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWIGHT HETLETVED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585771106
ReturnHeader/PreparerPersonGrp/PhoneNum07014623376
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT HETLETVED
ReturnHeader/ReturnTs02015-05-18T09:04:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,827
Liabilities
$236,250
Net assets
$52,577
Revenue
$105,251
Expenses
$110,256
Net income
-$5,005
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