Civic Intelligence

Lewis and Clark Enterprizes Inc

990EZ • Fiscal year 2022 • EIN 45-0310004

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
200 1st Ave NW Ste 100Mandan, ND 58554

(701) 667-7600

Siviq Scores

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

Liabilities / Assets

95th percentile

0.79x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.02x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$200,748

Down $27,210 (-12%) from 2021

Net Assets

Down

$43,062

Down $16,540 (-28%) from 2021

Liabilities

Down

$157,686

Down $10,670 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$154,453

Up $10,258 (+7.1%) from 2021

Expenses

Down

$170,993

Down $81 (-0.0%) from 2021

Net Income

Up

-$16,540

Up $10,339 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$200,748
Liabilities$157,686
Net Assets$43,062
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$154,453
Expenses$170,993
Net Income-$16,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$154,453
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY-$170,993
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BEAUDRYDirector-$0--
WAYNE HERINGERDirector-$0--
LYLE LAUFDirector-$0--
DAVID LINDELLDirector-$0--
WILLIAM LINDELLDirector-$0--
THOMAS MERKELDirector-$0--
MIKE NELSONDirector-$0--
SHARON NELSONDirector-$0--
JAMES NORDQUISTDirector-$0--
DON PETERSONVice Preside-$0--
PAT ROEHRICHDirector-$0--
MAC BEAUDRYManaagement-$0--
Filing and Contact Details

Filer

Filer Name
Lewis & Clark Enterprizes Inc
EIN
45-0310004
Phone
7016677600
Address
200 1ST AVE NW STE 100, MANDAN, ND 58554

Signing Officer

Name
Mac Beaudry
Title
Manaagement Agent
Phone
7016677600
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 19 office 351 information technology 1,512 travel 1,388 interest 2,860 insurance 7,666 utilities 35,295 maintenance 8,123 supplies 4,516 real estate taxes 27,945 bad debt 30,584 total 120,259”

Form 990-ez, Part II, Line 24

“Accounts receivable 34,260 3,171 total 34,260 3,171”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 30,979 31,297 deferred revenue 510 604 security deposits 5,448 5,111 mortgage and other notes payable 131,419 120,674”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITYWORKS NORTH DAKOTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07016677600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 1ST AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200748
IRS990EZ/GrossReceiptsAmt0154453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171316
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163179
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043062
IRS990EZ/OccupancyRentUtltsAndMaintAmt08137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BEAUDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE HERINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLE LAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM LINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS MERKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES NORDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT ROEHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAC BEAUDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MANAAGEMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03171
IRS990EZ/OtherExpensesTotalAmt0120259
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0154446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF THIS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170993
IRS990EZ/TotalProgramServiceExpensesAmt0170993
IRS990EZ/TotalRevenueAmt0154453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 19 OFFICE 351 INFORMATION TECHNOLOGY 1,512 TRAVEL 1,388 INTEREST 2,860 INSURANCE 7,666 UTILITIES 35,295 MAINTENANCE 8,123 SUPPLIES 4,516 REAL ESTATE TAXES 27,945 BAD DEBT 30,584 TOTAL 120,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 34,260 3,171 TOTAL 34,260 3,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,979 31,297 DEFERRED REVENUE 510 604 SECURITY DEPOSITS 5,448 5,111 MORTGAGE AND OTHER NOTES PAYABLE 131,419 120,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC BEAUDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016677600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS & CLARK ENTERPRIZES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0450310004
ReturnHeader/Filer/PhoneNum07016677600
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 1ST AVE NW STE 100
ReturnHeader/Filer/USAddress/CityNm0MANDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016639345
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNELL RUDE CPA
ReturnHeader/ReturnTs02023-10-16T17:44:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAUDRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,748
Liabilities
$157,686
Net assets
$43,062
Revenue
$154,453
Expenses
$170,993
Net income
-$16,540
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
2022Detailed filing. Detailed filing data is available for this year.$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