Civic Intelligence

Enderlin Alumni Association

990EZ • Fiscal year 2017 • EIN 45-0418559

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,102

Up $17,981 (+38%) from 2016

Net Assets

Up

$65,102

Up $17,981 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,344

Up $35,629 (+62%) from 2016

Expenses

Up

$75,363

Up $14,238 (+23%) from 2016

Net Income

Up

$17,981

Up $21,391 (+627%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$65,102
Liabilities-
Net Assets$65,102

Operations Trend

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

2017

Revenue$93,344
Expenses$75,363
Net Income$17,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$93,344
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.$47,507-
Compensation and Service Providers

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
2018-05-15
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 $55

Other Expenses.1012

Insurance $1151

Other Expenses.1

GAMES PURCHASED $16461

Other Expenses.2

MACHINE RENT $6325

Other Expenses.3

RAFFLE EXPENSES $5500

Other Expenses.4

Miscellaneous gaming $4244

Other Expenses.5

GAMING TAX $2253

Other Expenses.7

OFFICE SUPPLIES $591

Other Expenses.9

LICENSES & PERMITS $380

Other Expenses.10

PURCHASE TICKETS $343

Other Expenses.11

Workers compensation $250

Other Expenses.12

AUTO EXPENSE $186

Other Expenses.13

SUNFLOWER CARNIVAL $125

Other Expenses.14

REUNION EXPENSE $60

Other Expenses.15

UNEMPLOYMENT TAXES $39

Other Expenses.16

MEMORIAL $30

Other Expenses.17

MISCELLANEOUS $5

Other Assets.1

CD - Beginning $0 CD - Ending $23000

Raw XML Appendix177 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/PersonNm0DEAN TORBENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023000
IRS990EZ/OtherExpensesTotalAmt037998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENTERTAINMENT THROUGH GAMING WHILE GENERATING FUNDS TO SUPPORT LOCAL ORGANIZATIONS & CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt01938
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012516
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalSupportAmt039272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAMES PURCHASED $16461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MACHINE RENT $6325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFFLE EXPENSES $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS GAMING $4244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAMING TAX $2253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASE TICKETS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMPENSATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUNFLOWER CARNIVAL $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REUNION EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNEMPLOYMENT TAXES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMORIAL $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CD - Beginning $0 CD - Ending $23000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNELL LINDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDERLIN ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0450418559
ReturnHeader/Filer/PhoneNum07018200428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 124
ReturnHeader/Filer/USAddress/CityNm0ENDERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA G OLSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02018-05-15T13:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings