Civic Intelligence

Enderlin Alumni Association

990EZ • Fiscal year 2016 • EIN 45-0418559

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 124Enderlin, ND 58027

(701) 820-0428

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,121

No earlier filing loaded for comparison.

Net Assets

$47,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$57,715

No earlier filing loaded for comparison.

Expenses

$61,125

No earlier filing loaded for comparison.

Net Income

-$3,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $47,121Net Assets 2016: $47,1212016Assets 2017: $65,102Net Assets 2017: $65,1022017Assets 2018: $85,081Net Assets 2018: $85,0812018Assets 2019: $118,757Liabilities 2019: $0Net Assets 2019: $118,7572019Assets 2020: $183,028Liabilities 2020: $0Net Assets 2020: $183,0282020Assets 2021: $258,358Liabilities 2021: $20,098Net Assets 2021: $238,2602021Assets 2022: $335,728Liabilities 2022: $19,131Net Assets 2022: $316,5972022Assets 2023: $292,317Liabilities 2023: $15,572Net Assets 2023: $276,7452023Assets 2024: $303,534Liabilities 2024: $10,245Net Assets 2024: $293,2892024

Highlighted filing

2016

Assets$47,121
Liabilities-
Net Assets$47,121
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $57,715Expenses 2016: $61,125Net Income 2016: -$3,4102016Revenue 2017: $93,344Expenses 2017: $75,363Net Income 2017: $17,9812017Revenue 2018: $138,256Expenses 2018: $118,277Net Income 2018: $19,9792018Revenue 2019: $399,485Expenses 2019: $365,809Net Income 2019: $33,6762019Revenue 2020: $403,620Expenses 2020: $339,349Net Income 2020: $64,2712020Revenue 2021: $750,192Expenses 2021: $694,960Net Income 2021: $55,2322021Revenue 2022: $867,715Expenses 2022: $789,378Net Income 2022: $78,3372022Revenue 2023: $730,367Expenses 2023: $770,219Net Income 2023: -$39,8522023Revenue 2024: $197,104Expenses 2024: $180,560Net Income 2024: $16,5442024

Highlighted filing

2016

Revenue$57,715
Expenses$61,125
Net Income-$3,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,715
Mission and Program Overview

Mission

To provide entertainment through gaming while generating funds to support local organizations & charities

Program Services

DescriptionGrantsExpenses
TO PROVIDE ENTERTAINMENT THROUGH GAMING WHILE GENERATING FUNDS TO SUPPORT LOCAL ORGANIZATIONS & CHARITIES.$56,952-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN TORBENSONVice President-$0--
VERNELL LINDEMANNPresident-$0--
GARY LINDEMANNTreasurer-$0--
HARRIET SMEDSHAMMERSecretary-$0--
LARRY SOMMERFELDDirector-$0--
DEB GILLUNDDirector-$0--
MAYNARD TORBENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Enderlin Alumni Association
EIN
45-0418559
Phone
7018200428
Address
PO BOX 124, ENDERLIN, ND 58027

Signing Officer

Name
Vernell Lindemann
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia G Olson CPA Pc
Address
302 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1012

“Insurance $812”

Other Expenses.1

“MISCELLANEOUS $10000”

Other Expenses.2

“REUNION EXPENSE $10000”

Other Expenses.3

“RAFFLE EXPENSES $6180”

Other Expenses.4

“MACHINE RENT $3575”

Other Expenses.5

“PULL TAB EXPENSE $3400”

Other Expenses.6

“PURCHASE TICKETS $1642”

Other Expenses.7

“BINGO EXPENSE $1596”

Other Expenses.8

“GAMES PURCHASED $1157”

Other Expenses.9

“GAMING TAX $1139”

Other Expenses.10

“BUY BACK TICKETS $703”

Other Expenses.11

“LICENSES & PERMITS $636”

Other Expenses.12

“OFFICE SUPPLIES $244”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN TORBENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNELL LINDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY LINDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET SMEDSHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SOMMERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB GILLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAYNARD TORBENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENTERTAINMENT THROUGH GAMING WHILE GENERATING FUNDS TO SUPPORT LOCAL ORGANIZATIONS & CHARITIES
IRS990EZ/ProgramServiceRevenueAmt045199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ENTERTAINMENT THROUGH GAMING WHILE GENERATING FUNDS TO SUPPORT LOCAL ORGANIZATIONS & CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061125
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012516
IRS990ScheduleA/TotalSupportAmt012516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REUNION EXPENSE $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFFLE EXPENSES $6180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MACHINE RENT $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PULL TAB EXPENSE $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASE TICKETS $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BINGO EXPENSE $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAMES PURCHASED $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAMING TAX $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUY BACK TICKETS $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNELL LINDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0450418559
ReturnHeader/Filer/PhoneNum07018200428
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02017-05-15T10:26:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,121
Liabilities
-
Net assets
$47,121
Revenue
$57,715
Expenses
$61,125
Net income
-$3,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.93$1.97$1.81$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.77$7.30$7.70$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$8.68$7.89$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.20$2.38$7.50$6.95$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.04$3.39$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.99$3.66$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.38$1.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.93$0.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.58$0.61$0.03