Civic Intelligence

Enderlin Alumni Association

990 • Fiscal year 2019 • EIN 45-0418559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$118,757

Up $33,676 (+40%) from 2018

Net Assets

Up

$118,757

Up $33,676 (+40%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$399,485

Up $261,229 (+189%) from 2018

Expenses

Up

$365,809

Up $247,532 (+209%) from 2018

Net Income

Up

$33,676

Up $13,697 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$118,757
Liabilities$0
Net Assets$118,757
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$399,485
Expenses$365,809
Net Income$33,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$399,485
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,081$90,253▲ $28,172
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,081$118,757▲ $33,676
Other Assets Total$23,000$28,504▲ $5,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,081$118,757▲ $33,676
Total Net Assets Fund Balance$85,081$118,757▲ $33,676
Total Liabilities and Net Assets / Fund Balance$85,081$118,757▲ $33,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vernell LindemannPresident
Dean TorbensonVice President
Deb GillundDirector
Kevin BratlandDirector
Larry SommerfeldDirector
Harriet SmedshammerSecretary
Gary LindemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,212
Program Service Revenue
$388,053
Investment Income
$220
Other Revenue
$0
All Other Contributions
$11,212
Change in Net Assets
$33,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,663
Grants and Similar Amounts Paid$119,743
Salaries, Compensation, and Employee Benefits$26,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,743--$119,743
Other Salaries and Wages$19,685$2,187-$21,872
Occupancy$19,275--$19,275
Other Expenses$5,150--$5,150
All Other Expenses$4,280$437-$4,717
Payroll Taxes$4,078$453-$4,531
Insurance$1,556$173-$1,729
Fees for Services Accounting$770$85-$855
Advertising$153$17-$170
Total Functional Expenses$362,457$3,352$0$365,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enderlin Area SchoolEnderlin, ND-Charitable$58,250
Other Misc DonationsEnderlin, ND-Charitable$13,755
Enderlin Fire DepartmentEnderlin, ND-Charitable$13,500
City of EnderlinEnderlin, ND-Charitable$9,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Olson Accounting
Address
308 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09620
IRS990ScheduleI/RecipientTable/CashGrantAmt158250
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt313755
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ENDERLIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ENDERLIN AREA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENDERLIN FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OTHER MISC DONATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 RAILWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 BLUFF STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213683 54TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3LOCAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358027
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085081
IRS990/TotalAssetsEOYAmt0118757
IRS990/TotalAssetsGrp/BOYAmt085081
IRS990/TotalAssetsGrp/EOYAmt0118757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118757
IRS990/TotalProgramServiceExpensesAmt0362457
IRS990/TotalProgramServiceRevenueAmt0388053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118757
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 124
IRS990/USAddress/CityNm0ENDERLIN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNELL LINDEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/BusinessNameLine1Txt0OLSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02020-07-06T06:44:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,757
Liabilities
$0
Net assets
$118,757
Revenue
$399,485
Expenses
$365,809
Net income
$33,676
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