Civic Intelligence

Mcclusky Merchants Inc

990 • Fiscal year 2011 • EIN 45-0368631

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization ProfileN/A
PO Box 59058463
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$111,178

Down $4,553 (-3.9%) from 2010

Net Assets

Down

$111,178

Down $4,553 (-3.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,276

Down $17,946 (-47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2011

Assets$111,178
Liabilities$0
Net Assets$111,178
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$20,276
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Gross Receipts
$34,680
Mission and Program Overview

Mission

Promote the community of McClusky, ND

Filing and Contact Details

Filer

EIN
45-0368631
Raw XML Appendix303 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote the community of McClusky, ND
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 426
IRS990/AddressPrincipalOfficerUS/City0MCCLUSKY
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058463
IRS990/AllOtherExpenses/ProgramServices014112
IRS990/AllOtherExpenses/Total014112
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0115731
IRS990/CashNonInterestBearing/EOY056407
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0640
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01393
IRS990/DescribedIn501C30false
IRS990/Description0THIS CORP. PROMOTED THE COMMUNITY OF MCCLUSKY, ND BY MAKING GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0LEROY BENTZ
IRS990/Form990PartVIISectionA/NamePerson1JASON REULE
IRS990/Form990PartVIISectionA/NamePerson2JUDY LARSON
IRS990/Form990PartVIISectionA/NamePerson3LORI WALCKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear018039
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034680
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0399
IRS990/InvestmentIncomeCurrentYear01083
IRS990/InvestmentIncomePriorYear01555
IRS990/InvestmentIncome/TotalRevenueColumn01083
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY054771
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote the community of McClusky, ND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORI WALCKER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0115731
IRS990/NetAssetsOrFundBalancesEOY0111178
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear020183
IRS990/OtherExpensesCurrentYear020276
IRS990/OtherExpenses/Description0Advertising
IRS990/OtherExpenses/Description1Gift Certificates Redeemed
IRS990/OtherExpenses/Description2Access Channel Wages
IRS990/OtherExpenses/ProgramServices01276
IRS990/OtherExpenses/ProgramServices11525
IRS990/OtherExpenses/ProgramServices21172
IRS990/OtherExpenses/ProgramServices3399
IRS990/OtherExpenses/Total01276
IRS990/OtherExpenses/Total11525
IRS990/OtherExpenses/Total21172
IRS990/OtherExpenses/Total3399
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear028369
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY033597
IRS990/ProgramServiceRevenue/Description0Gaming
IRS990/ProgramServiceRevenue/Description1Other
IRS990/ProgramServiceRevenue/TotalRevenueColumn032957
IRS990/ProgramServiceRevenue/TotalRevenueColumn1640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-18957
IRS990/ReconcilationRevenueExpenses014404
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014404
IRS990/RevenuesLessExpensesPriorYear0-7658
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/OtherSecurities/BookValue054771
IRS990ScheduleD/OtherSecurities/Description0CD
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueSecurities054771
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10208 MAIN ST SOUTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MCCLUSKY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0ND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode058463
IRS990ScheduleG/AmountDistributed018371
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0220890
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0220890
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0250793
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0283750
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0283750
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary032957
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs020903
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming020903
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs09000
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming09000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00.25000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0LEROY BENTZ
IRS990ScheduleG/GamingManagerServicesProvided0overseas the gaming operation
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0WALTER LIPP
IRS990ScheduleG/StatesWhereGamingConducted0ND
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 374
IRS990ScheduleI/RecipientTable/AddressUS/City0MCCLUSKY
IRS990ScheduleI/RecipientTable/AddressUS/State0ND
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode058463
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08000
IRS990ScheduleI/RecipientTable/EINOfRecipient0450306362
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Swimming Pool
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MCCLUSKY PARK DISTRICT
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Corp has members
IRS990ScheduleO/GeneralExplanation/Explanation1The members elect the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation2Copies are made available on request
IRS990ScheduleO/GeneralExplanation/Explanation3No officers are paid, all are volunters
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT 428.
IRS990ScheduleO/GeneralExplanation/Explanation6MIDSUMMER FEST 9033. 9033. SANTA DAY,2010 224. 224. SANTA DAY, 2011 3209. 3209. MISC PROMOTIONS 1396. 1396. TAX PREPARATION 184. 184. OTTER TAIL POWER CO. 66. 66.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217 MAIN ST MCCLUSKY
IRS990/TheBooksAreInCareOf/AddressUS/City0TREASURER
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058463
IRS990/TheBooksAreInCareOf/NamePerson0LORI WALCKER
IRS990/TheBooksAreInCareOf/TelephoneNumber07013632265
IRS990/TotalAssets/BOY0115731
IRS990/TotalAssetsBOY0115731
IRS990/TotalAssets/EOY0111178
IRS990/TotalAssetsEOY0111178
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear020276
IRS990/TotalExpensesPriorYear038222
IRS990/TotalFunctionalExpenses/ProgramServices018484
IRS990/TotalFunctionalExpenses/Total020276
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0115731
IRS990/TotalLiabNetAssetsFundBalances/EOY0111178
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0115731
IRS990/TotalNetAssetsFundBalances/EOY0111178
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue033597
IRS990/TotalRevenueCurrentYear034680
IRS990/TotalRevenuePriorYear030564
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome034680
IRS990/TotalRevenue/TotalRevenueColumn034680
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0115731
IRS990/UnrestrictedNetAssets/EOY0111178
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450368631
ReturnHeader/Filer/Name/BusinessNameLine10MCCLUSKY MERCHANTS INC
ReturnHeader/Filer/NameControl0MCCL
ReturnHeader/Filer/Phone07013632545
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 590
ReturnHeader/Filer/USAddress/City0MCCLUSKY
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058463
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0LORI WALCKER
ReturnHeader/Officer/Phone07013632545
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER LIPP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 590
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCCLUSKY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0584630590
ReturnHeader/Preparer/Name0WALTER M LIPP
ReturnHeader/Preparer/Phone07013632545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T08:45:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,178
Liabilities
$0
Net assets
$111,178
Revenue
-
Expenses
$20,276
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