Civic Intelligence

Enderlin Alumni Association

990EZ • Fiscal year 2018 • EIN 45-0418559

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,081

Up $19,979 (+31%) from 2017

Net Assets

Up

$85,081

Up $19,979 (+31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$138,256

Up $44,912 (+48%) from 2017

Expenses

Up

$118,277

Up $42,914 (+57%) from 2017

Net Income

Up

$19,979

Up $1,998 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$85,081
Liabilities-
Net Assets$85,081
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$138,256
Expenses$118,277
Net Income$19,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$138,256
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.$73,287-
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-15
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 $199”

Other Expenses.1005

“Travel $468”

Other Expenses.1012

“Insurance $1547”

Other Expenses.1

“GAMES PURCHASED $31134”

Other Expenses.2

“MACHINE RENT $10400”

Other Expenses.3

“RAFFLE EXPENSES $5250”

Other Expenses.4

“GAMING TAX $3860”

Other Expenses.6

“BUY BACK TICKETS $2297”

Other Expenses.7

“MISCELLANEOUS $753”

Other Expenses.8

“GAMING MACHINE $600”

Other Expenses.9

“REIMBURSEMENTS $590”

Other Expenses.10

“LICENSES & PERMITS $540”

Other Expenses.11

“OFFICE SUPPLIES $340”

Other Expenses.13

“Workers compensation $250”

Other Assets.1

“CD - Beginning $23000 CD - Ending $23000”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN TORBENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07018200428
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherAssetsTotalDetail/BOYAmt023000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023000
IRS990EZ/OtherExpensesTotalAmt058228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENTERTAINMENT THROUGH GAMING WHILE GENERATING FUNDS TO SUPPORT LOCAL ORGANIZATIONS & CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt02635
IRS990EZ/ProgramServiceRevenueAmt0134846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ENTERTAINMENT THROUGH GAMING WHILE GENERATING FUNDS TO SUPPORT LOCAL ORGANIZATIONS & CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118277
IRS990EZ/TotalProgramServiceExpensesAmt073287
IRS990EZ/TotalRevenueAmt0138256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042252
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042252
IRS990ScheduleA/TotalSupportAmt042252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAMES PURCHASED $31134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACHINE RENT $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLE EXPENSES $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAMING TAX $3860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUY BACK TICKETS $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAMING MACHINE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CD - Beginning $23000 CD - Ending $23000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNELL LINDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T07:13:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,081
Liabilities
-
Net assets
$85,081
Revenue
$138,256
Expenses
$118,277
Net income
$19,979
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