Civic Intelligence

Enderlin Alumni Association

990 • Fiscal year 2021 • EIN 45-0418559

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

86%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$258,358

Up $75,330 (+41%) from 2020

Net Assets

Up

$238,260

Up $55,232 (+30%) from 2020

Liabilities

Up

$20,098

Up $20,098 from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$750,192

Up $346,572 (+86%) from 2020

Expenses

Up

$694,960

Up $355,611 (+105%) from 2020

Net Income

Down

$55,232

Down $9,039 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$258,358
Liabilities$20,098
Net Assets$238,260
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$750,192
Expenses$694,960
Net Income$55,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$750,192
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$154,525$187,855▲ $33,330
Savings and Temporary Cash Investments$28,503$28,503→ $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$183,028$258,358▲ $75,330
Other Assets Total-$42,000-
Liabilities
Other Liabilities-$20,098-
Total Liabilities$0$20,098▲ $20,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,028$238,260▲ $55,232
Total Net Assets Fund Balance$183,028$238,260▲ $55,232
Total Liabilities and Net Assets / Fund Balance$183,028$258,358▲ $75,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dean TorbensonPresident
Deb GillundVice President
Kevin BratlandDirector
Mark OlsonDirector
Mary BrissGaming Manager
Gary LindemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,042
Program Service Revenue
$743,841
Investment Income
$309
Other Revenue
$0
All Other Contributions
$6,042
Change in Net Assets
$55,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,408
Grants and Similar Amounts Paid$262,517
Salaries, Compensation, and Employee Benefits$49,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,517--$262,517
Other Salaries and Wages$40,995$4,555-$45,550
All Other Expenses$7,896$430-$8,326
Payroll Taxes$3,137$348-$3,485
Other Expenses$3,043$338-$3,381
Insurance$2,322$258-$2,580
Fees for Services Accounting$1,034$115-$1,149
Travel$167$19-$186
Total Functional Expenses$686,787$8,173$0$694,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enderlin Area SchoolEnderlin, ND-Charitable$67,007
City of EnderlinEnderlin, ND-Charitable$46,718
Enderlin SoftballbaseballEnderlin, ND-Charitable$31,242
Other Misc DonationsEnderlin, ND-Charitable$30,950
Enderlin Fire DepartmentEnderlin, ND-Charitable$25,000
Maple River Bank StabilizatioEnderlin, ND-Charitable$20,000
Enderlin SunfestEnderlin, ND-Charitable$7,500
Food PantryLisbon, ND-Charitable$7,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gaming Taxes Payable$20,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Dean Torbenson
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Torbenson
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Olson Accounting
Address
308 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052219
IRS990ScheduleA/TotalSupportAmt052847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAMING CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMING TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042000
IRS990ScheduleD/TotalLiabilityAmt020098
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt046718
IRS990ScheduleI/RecipientTable/CashGrantAmt167007
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt331242
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt730950
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ENDERLIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ENDERLIN AREA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENDERLIN FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ENDERLIN SOFTBALLBASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ENDERLIN SUNFEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MAPLE RIVER BANK STABILIZATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OTHER 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/AddressLine1Txt4LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7LOCAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LISBON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd758027
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
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/TotalAssetsBOYAmt0183028
IRS990/TotalAssetsEOYAmt0258358
IRS990/TotalAssetsGrp/BOYAmt0183028
IRS990/TotalAssetsGrp/EOYAmt0258358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06042
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020098
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238260
IRS990/TotalProgramServiceExpensesAmt0686787
IRS990/TotalProgramServiceRevenueAmt0743841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750192

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,358
Liabilities
$20,098
Net assets
$238,260
Revenue
$750,192
Expenses
$694,960
Net income
$55,232
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