Civic Intelligence

Mcclusky Merchants Inc

990 • Fiscal year 2012 • EIN 45-0368631

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

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.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$107,851

Down $3,327 (-3.0%) from 2011

Net Assets

Down

$107,851

Down $3,327 (-3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,932

Down $1,344 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$107,851
Liabilities$0
Net Assets$107,851
Open 2012 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

2012

Revenue-
Expenses$18,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Gross Receipts
$107,032
Mission and Program Overview

Mission

Promote the community of McClusky, ND

Filing and Contact Details

Filer

EIN
45-0368631
Raw XML Appendix307 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/AccountsReceivable/EOY04000
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/Total013589
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0107177
IRS990/CapStckTrstPrinCurrentFunds/EOY0103851
IRS990/CashNonInterestBearing/BOY056407
IRS990/CashNonInterestBearing/EOY014711
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01413
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/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
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/NamePerson0JEFF MARTWICK
IRS990/Form990PartVIISectionA/NamePerson1BRANDON LAUER
IRS990/Form990PartVIISectionA/NamePerson2CONNIE WERTH
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/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0107032
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0367
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01083
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY054771
IRS990/InvestmentsOtherSecurities/EOY055168
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/NetAssetsOrFundBalancesBOY0111178
IRS990/NetAssetsOrFundBalancesEOY0107851
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear020276
IRS990/OtherExpensesCurrentYear018932
IRS990/OtherExpenses/Description0Advertising
IRS990/OtherExpenses/Description1Gift Certificates Redeemed
IRS990/OtherExpenses/Description2Access Channel Wages
IRS990/OtherExpenses/Total01442
IRS990/OtherExpenses/Total11442
IRS990/OtherExpenses/Total2679
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY04001
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY04000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenueCY0107032
IRS990/ProgramServiceRevenue/Description0Gaming
IRS990/ProgramServiceRevenue/Description1Other
IRS990/ProgramServiceRevenue/ExclusionAmount052956
IRS990/ProgramServiceRevenue/ExclusionAmount1560
IRS990/ProgramServiceRevenuePriorYear033597
IRS990/ProgramServiceRevenue/TotalRevenueColumn0105912
IRS990/ProgramServiceRevenue/TotalRevenueColumn11120
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0560
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-91427
IRS990/ReconcilationRevenueExpenses088100
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY088100
IRS990/RevenuesLessExpensesPriorYear014404
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY033972
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/OtherSecurities/BookValue055168
IRS990ScheduleD/OtherSecurities/Description0Certificate of Deposit
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueSecurities055168
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10208 MAIN ST SOUTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MCCLUSKY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0ND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode058463
IRS990ScheduleG/AmountDistributed030666
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0236378
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0236378
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0251186
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0304142
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0304142
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary052956
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs09408
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming09408
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs05400
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming05400
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/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
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/Explanation2No Officeers are paid, all are volunteers
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed at Board Meeting
IRS990ScheduleO/GeneralExplanation/Explanation4Set by the Board
IRS990ScheduleO/GeneralExplanation/Explanation5OPERATING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation7MIDSUMMER FEST 9202. MISC PROMOTIONS 0. OTTER TAIL POWER CO. 83. SANTA DAY, 3124. SIGN 532. TAX PREPARATION 190. TURKEY GIVEAWAY 458.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 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/TelephoneNumber07013632266
IRS990/TotalAssets/BOY0111178
IRS990/TotalAssetsBOY0111178
IRS990/TotalAssets/EOY0107851
IRS990/TotalAssetsEOY0107851
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear018932
IRS990/TotalExpensesPriorYear020276
IRS990/TotalFunctionalExpenses/Total018932
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0560
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0111178
IRS990/TotalLiabNetAssetsFundBalances/EOY0107851
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0111178
IRS990/TotalNetAssetsFundBalances/EOY0107851
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0107032
IRS990/TotalRevenueCurrentYear0107032
IRS990/TotalRevenue/ExclusionAmount053516
IRS990/TotalRevenuePriorYear034680
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome052956
IRS990/TotalRevenue/TotalRevenueColumn0107032
IRS990/TotalRevenue/UnrelatedBusinessRevenue0560
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-10
ReturnHeader/Officer/Name0LORI WALCKER
ReturnHeader/Officer/Phone07013632545
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T08:17:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,851
Liabilities
$0
Net assets
$107,851
Revenue
-
Expenses
$18,932
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