Civic Intelligence

Enderlin Alumni Association

990 • Fiscal year 2023 • EIN 45-0418559

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

Organization ProfileN/A
4676 137th Ave SEAlice, ND 58031

(701) 820-0428

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$292,317

Down $43,411 (-13%) from 2022

Net Assets

Down

$276,745

Down $39,852 (-13%) from 2022

Liabilities

Down

$15,572

Down $3,559 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$730,367

Down $137,348 (-16%) from 2022

Expenses

Down

$770,219

Down $19,159 (-2.4%) from 2022

Net Income

Down

-$39,852

Down $118,189 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$292,317
Liabilities$15,572
Net Assets$276,745
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$730,367
Expenses$770,219
Net Income-$39,852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$730,367
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$269,728$234,317▼ $35,411
Savings and Temporary Cash Investments$24,000$24,000→ $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$335,728$292,317▼ $43,411
Other Assets Total$42,000$34,000▼ $8,000
Liabilities
Other Liabilities$19,131$15,572▼ $3,559
Total Liabilities$19,131$15,572▼ $3,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,597$276,745▼ $39,852
Total Net Assets Fund Balance$316,597$276,745▼ $39,852
Total Liabilities and Net Assets / Fund Balance$335,728$292,317▼ $43,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BrissGaming ManagerPT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,546
Program Service Revenue
$723,126
Investment Income
$1,695
Other Revenue
$0
All Other Contributions
$5,546
Change in Net Assets
$-39,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,414
Grants and Similar Amounts Paid$334,699
Salaries, Compensation, and Employee Benefits$57,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,699--$334,699
Current Officers, Directors, Trustees, and Key Employees$25,000$5,000-$30,000
Other Salaries and Wages$19,800$2,200-$22,000
Payroll Taxes$4,595$511-$5,106
All Other Expenses$4,334$150-$4,484
Other Expenses$2,548$283-$2,831
Insurance$1,845$205-$2,050
Fees for Services Accounting$1,184$131-$1,315
Advertising$153$17-$170
Total Functional Expenses$761,722$8,497$0$770,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enderlin MuseumLisbon, ND-Charitable$100,000
Enderlin Area SchoolEnderlin, ND-Charitable$85,030
Enderlin Municipal AirportEnderlin, ND-Charitable$30,000
United Prairie FoundationEnderlin, ND-Charitable$15,000
Dollars for ScholarsEnderlin, ND-Charitable$10,000
Enderlin Fire DepartmentEnderlin, ND-Charitable$10,000
Enderlin Park BoardEnderlin, ND-Charitable$10,000
Enderlin SunfestEnderlin, ND-Charitable$10,000
Other Misc DonationsEnderlin, ND-Charitable$9,200
Maple River Senior CitizensEnderlin, ND-Charitable$7,000
Enderlin SoftballbaseballEnderlin, ND-Charitable$6,500
Enderlin Youth BaseballEnderlin, ND-Charitable$6,300
HeartEnderlin, ND-Charitable$5,800
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$14,459
Payroll Taxes$1,113
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enderlin Alumni Association
EIN
45-0418559
Phone
7018200428
Address
4676 137TH AVE SE, ALICE, ND 58031

Signing Officer

Name
Dean Torbenson
Title
President
Signed
2024-02-21
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
210 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03111002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt032175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032175
IRS990ScheduleA/TotalSupportAmt035497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAMING CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034000
IRS990ScheduleD/TotalLiabilityAmt015572
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt185030
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86300
IRS990ScheduleI/RecipientTable/CashGrantAmt95800
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt119200
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
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/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
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/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOLLARS FOR SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ENDERLIN AREA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENDERLIN FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ENDERLIN MUNICIPAL AIRPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ENDERLIN MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ENDERLIN PARK BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ENDERLIN SOFTBALLBASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ENDERLIN SUNFEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ENDERLIN YOUTH BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MAPLE RIVER SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OTHER MISC DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNITED PRAIRIE FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LOCAL
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/AddressLine1Txt8LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12LOCAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LISBON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ENDERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12ENDERLIN
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/StateAbbreviationCd8ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258027

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,317
Liabilities
$15,572
Net assets
$276,745
Revenue
$730,367
Expenses
$770,219
Net income
-$39,852
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