Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-0339176

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
985 Highway 20 NE58464-9341

(701) 785-2277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,876

Down $7,909 (-30%) from 2012

Net Assets

$18,876

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,989 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6,250

Down $55,095 (-90%) from 2012

Expenses

Down

$12,170

Down $45,159 (-79%) from 2012

Net Income

Down

-$5,920

Down $9,936 (-247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $23,001Liabilities 2011: $2,2212011Assets 2012: $26,785Liabilities 2012: $1,9892012Assets 2013: $18,876Liabilities 2013: $0Net Assets 2013: $18,8762013

Highlighted filing

2013

Assets$18,876
Liabilities$0
Net Assets$18,876
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,576Expenses 2011: $56,922Net Income 2011: -$16,3462011Revenue 2012: $61,345Expenses 2012: $57,329Net Income 2012: $4,0162012Revenue 2013: $6,250Expenses 2013: $12,170Net Income 2013: -$5,9202013

Highlighted filing

2013

Revenue$6,250
Expenses$12,170
Net Income-$5,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$17,179
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY DONATIONS-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLIS SHORTManagerFT$4,225-$4,225
DOROTHY BRISSSec./Treas.PT$2,098-$2,098
JEROME SHORTPresident-$0--
KERWIN BORGENVice President-$0--
SHARON EVERSVIKDirector-$0--
JEANNIE FRAPPIERDirector-$0--
LISA BECKERDirector-$0--
Filing and Contact Details

Filer

EIN
45-0339176
Phone
7017852277

Signing Officer

Name
Dorothy Briss
Title
Sec/treas
Phone
7017852277
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Judy Gilbertson CPA
Phone
7017977146
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income 13. Cash over/short 660.”

Form 990EZ, Part I, Line 16

“Insurance 32. Dues & fees 299. Misc. 12. Tax & licenses 631. Community betterment 1000. Supplies 214. Depreciation 763.”

Form 990EZ, Part II, Line 24

“Inventory 7662. 7662. Equipment net of accumulated depreciation 1145. 382.”

Form 990EZ, Part II, Line 26

“Sales tax payable 1093. 0. Payroll liabilities 896. 0.”

Form 990, Part IX, Line 24F

“MISC.”

Raw XML Appendix134 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/PersonNm0DOROTHY BRISS
IRS990EZ/BooksInCareOfDetail/PhoneNum07017852277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10985 HWY 20 NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0584649341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt010929
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0242
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05577
IRS990EZ/GrossReceiptsAmt017179
IRS990EZ/GrossSalesOfInventoryAmt016506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018876
IRS990EZ/OccupancyRentUtltsAndMaintAmt04424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt341.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERWIN BORGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY BRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLIS SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON EVERSVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNIE FRAPPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08044
IRS990EZ/OtherExpensesTotalAmt02951
IRS990EZ/OtherRevenueTotalAmt0673
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012170
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt06250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 13. CASH OVER/SHORT 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 32. DUES & FEES 299. MISC. 12. TAX & LICENSES 631. COMMUNITY BETTERMENT 1000. SUPPLIES 214. DEPRECIATION 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 7662. 7662. EQUIPMENT NET OF ACCUMULATED DEPRECIATION 1145. 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 1093. 0. PAYROLL LIABILITIES 896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BRISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07017852277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCHENRY TOWN AND COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0450339176
ReturnHeader/Filer/PhoneNum07017852277
ReturnHeader/Filer/USAddress/AddressLine10985 HIGHWAY 20 NE
ReturnHeader/Filer/USAddress/City0MCHENRY
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0584649341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDY GILBERTSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10702 9TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058401
ReturnHeader/PreparerPersonGrp/PhoneNum07017977146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY GILBERTSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:20:29-07:00
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
$18,876
Liabilities
$0
Net assets
$18,876
Revenue
$6,250
Expenses
$12,170
Net income
-$5,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$6.25$12.2$5.92
2012Summary only. Only limited summary data is available for this year.$26.8$1.99$61.3$57.3$4.02
2011Summary only. Only limited summary data is available for this year.$23.0$2.22$40.6$56.9$16.3