Civic Intelligence

Mcclusky Merchants Inc

EIN 45-0368631 • 501(c)6 • McClusky, ND

990-N Coverage

Profile

Promote the community of McClusky, ND

PO Box 590McClusky, ND 58463

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-37%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$65,943

Down $38,117 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$65,943

Down $38,117 (-37%) from 2018

Operations
Liabilities / Revenue50th percentileNet MarginScore unavailable

Revenue

Down

$441

Down $39,065 (-99%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $115,731Liabilities 2010: $0Net Assets 2010: $115,7312010Assets 2011: $111,178Liabilities 2011: $0Net Assets 2011: $111,1782011Assets 2012: $107,851Liabilities 2012: $0Net Assets 2012: $107,8512012Assets 2013: $104,576Liabilities 2013: $0Net Assets 2013: $104,5762013Assets 2014: $98,165Liabilities 2014: $0Net Assets 2014: $98,1652014Assets 2015: $95,264Liabilities 2015: $0Net Assets 2015: $95,2642015Assets 2016: $123,479Liabilities 2016: $0Net Assets 2016: $123,4792016Assets 2017: $119,893Liabilities 2017: $0Net Assets 2017: $119,8932017Assets 2018: $104,060Liabilities 2018: $0Net Assets 2018: $104,0602018Assets 2019: $65,943Liabilities 2019: $0Net Assets 2019: $65,9432019

Highlighted filing

2019

Assets$65,943
Liabilities$0
Net Assets$65,943
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $38,2222010Expenses 2011: $20,2762011Expenses 2012: $18,9322012Revenue 2013: $38,378Expenses 2013: $14,187Net Income 2013: $24,1912013Revenue 2014: $34,090Expenses 2014: $16,994Net Income 2014: $17,0962014Revenue 2015: $50,395Expenses 2015: $28,767Net Income 2015: $21,6282015Revenue 2016: $35,978Expenses 2016: $10,089Net Income 2016: $25,8892016Revenue 2017: $148,735Expenses 2017: $32,286Net Income 2017: $116,4492017Revenue 2018: $39,506Expenses 2018: $37,891Net Income 2018: $1,6152018Revenue 2019: $4412019

Highlighted filing

2019

Revenue$441
Expenses-
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,943
Liabilities
$0
Net assets
$65,943
Revenue
$441
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.40$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.49$0.32$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.36$0.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.34$0.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.38$0.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$441
Mission and Program Overview

Mission

Promote the community of McClusky, ND

Promote the community of McClusky by making grants to non profits or governmental entities in the community

Program Services

DescriptionGrantsExpenses
McClusky Park District$8,000$8,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MartwickPresident-$0--
Branden LauerVice President-$0--
Connie WerthSecretary-$0--
Brian LarsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
McClusky Merchants Inc
EIN
45-0368631
Phone
7013632529
Address
PO Box 590, McClusky, ND 58463

Signing Officer

Name
Jeffrey Martwick
Title
President
Phone
7013632529
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Walter Lipp
Address
PO Box 590, McClusky, ND 58463-0590
Preparer
Walter M Lipp
Phone
7013632545
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has dues paying members”

Pt VI, Line 11B

“A copy of the tax return is presented to the Board of Directors”

Pt VI, Line 15A

“All board of directors and executives are volunteers”

Form 990EZ, Part I, Line 20

“Cash contributions to charities -31156.”

Form 990EZ, Part I, Line 20

“retained earnings -7402.”

Form 990EZ, Part II, Line 26

“No liabilities 0. 0.”

Raw XML Appendix158 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/PersonNm0Brian Larson
IRS990EZ/BooksInCareOfDetail/PhoneNum07013632391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 Main St South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McClusky
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0386
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Martwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Branden Lauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Werth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-38558
IRS990EZ/PrimaryExemptPurposeTxt0Promote the community of McClusky by making grants to non profits or governmental entities in the community
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0McClusky Park District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt0441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt031156
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021605
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021605
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027292
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027461
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0169
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03137
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03137
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02550
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.25000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Walter M Lipp
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages the Gaming Operation
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Walter M Lipp
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 590
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0McClusky
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058463
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is presented to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board of directors and executives are volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash contributions to charities -31156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4retained earnings -7402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No liabilities 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Martwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013632529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McClusky Merchants Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0450368631
ReturnHeader/Filer/PhoneNum07013632529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590
ReturnHeader/Filer/USAddress/CityNm0McClusky
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C5ADF4C04D74D78E58239C24982A1A219CCC412
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5ADF4C04D74D78E58239C24982A1A219CCC412
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.26.15.54
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:12:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Lipp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 590
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McClusky
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584630590
ReturnHeader/PreparerPersonGrp/PhoneNum07013632545
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter M Lipp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T13:12:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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