Civic Intelligence

Mcclusky Merchants Inc

990 • Fiscal year 2014 • EIN 45-0368631

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A
PO Box 590McClusky, ND 58463

(701) 363-2545

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$98,165

Down $6,411 (-6.1%) from 2013

Net Assets

Down

$98,165

Down $6,411 (-6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Down

$34,090

Down $4,288 (-11%) from 2013

Expenses

Up

$16,994

Up $2,807 (+20%) from 2013

Net Income

Down

$17,096

Down $7,095 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$98,165
Liabilities$0
Net Assets$98,165
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$34,090
Expenses$16,994
Net Income$17,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$264,203
Mission and Program Overview

Mission

Promote the community of McClusky, ND

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$100,576$94,165▼ $6,411
Investments Other Securities$55,168$55,735▲ $567
Savings and Temporary Cash Investments$20,003$25,899▲ $5,896
Cash and Non-Interest-Bearing Accounts$23,405$12,531▼ $10,874
Accounts Receivable$6,000$4,000▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$4,000$4,000→ $0
Total Assets$104,576$98,165▼ $6,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,576$98,165▼ $6,411
Total Liabilities and Net Assets / Fund Balance$104,576$98,165▼ $6,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$55,735--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeff MartwickPresident
Brandon LauerVice-President
Connie WerthSecretary
Brian LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705
Program Service Revenue
$1,020
Investment Income
$212
Other Revenue
$32,153
Change in Net Assets
$17,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$3,904
Advertising---$2,045
Fees for Services Other---$1,180
Depreciation Depletion---$463
Total Functional Expenses$0$0$0$16,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McClusky Park DistrcitMcClusky, ND-Swimming Pool$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$262,266
Gaming Direct Expenses$230,113
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McClusky Merchants Inc
EIN
45-0368631
Phone
7013632545
Address
PO Box 590, McClusky, ND 58463

Signing Officer

Name
Jeff Martwick
Title
President
Phone
7013632545
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martwick
Formed
1984
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

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

“The board of directors reviews the return before filing”

Pt VI, Line 15A

“The top executive is a volunteer and does not receive pay”

Pt VI, Line 15B

“None are paid, they are all volunteers”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the community of McClusky, ND
IRS990/AdvertisingGrp/TotalAmt02045
IRS990/BooksInCareOfDetail/PersonNm0BRIAN LARSON
IRS990/BooksInCareOfDetail/PhoneNum07013632266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 469
IRS990/BooksInCareOfDetail/USAddress/CityNm0Treasurer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058463
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100576
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt094165
IRS990/CashNonInterestBearingGrp/BOYAmt023405
IRS990/CashNonInterestBearingGrp/EOYAmt012531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt016994
IRS990/CYOtherRevenueAmt032153
IRS990/CYProgramServiceRevenueAmt01020
IRS990/CYRevenuesLessExpensesAmt017096
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0463
IRS990/Desc0THIS CORP. PROMOTED THE COMMUNITY OF MCCLUSKY, ND BY MAKING GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt01180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MARTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE WERTH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0230113
IRS990/GamingGrossIncomeAmt0262266
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055735
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0705
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the community of McClusky, ND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104576
IRS990/NetAssetsOrFundBalancesEOYAmt098165
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bingo Prices
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2City Celebration expenses
IRS990/OtherExpensesGrp/Desc3T-Shirts
IRS990/OtherExpensesGrp/TotalAmt0235
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherExpensesGrp/TotalAmt29077
IRS990/OtherExpensesGrp/TotalAmt33904
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF MARTWICK
IRS990/PriorPeriodAdjustmentsAmt0-23507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Gift Certificates
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt014187
IRS990/PYProgramServiceRevenueAmt037465
IRS990/PYRevenuesLessExpensesAmt024191
IRS990/PYTotalExpensesAmt014187
IRS990/PYTotalRevenueAmt038378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055735
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certifcates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt055735
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt016996
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0201648
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0201648
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0230113
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0262266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0262266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032153
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021565
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021565
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06900
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.25000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEROY BENTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0overseas the gaming operation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WALTER LIPP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0208 Main St South
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0McClusky
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058463
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Swimming Pool
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McClusky Park Distrcit
IRS990ScheduleI/RecipientTable/RecipientEIN0450306362
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 374
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McClusky
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The top executive is a volunteer and does not receive pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None are paid, they are all volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104576
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098165
IRS990/TotalProgramServiceRevenueAmt01020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034090
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098165
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO box 590
IRS990/USAddress/CityNm0McClusky
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058463
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MARTWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013632545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McClusky Merchants Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0450368631
ReturnHeader/Filer/PhoneNum07013632545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590
ReturnHeader/Filer/USAddress/CityNm0McClusky
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058463
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/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER M LIPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-16T11:30:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,165
Liabilities
$0
Net assets
$98,165
Revenue
$34,090
Expenses
$16,994
Net income
$17,096
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