Civic Intelligence

Napoleon Future Leaders

990 • Fiscal year 2017 • EIN 45-0428630

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

Organization ProfileN/A
PO Box 226Napoleon, ND 58561

(701) 754-2669

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$31,713

Up $3,021 (+11%) from 2016

Net Assets

Up

$26,713

Up $3,021 (+13%) from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$69,192

Up $8,743 (+14%) from 2016

Expenses

Up

$66,895

Up $19,361 (+41%) from 2016

Net Income

Down

$2,297

Down $10,618 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $43,854Net Assets 2010: $43,8542010Assets 2011: $17,558Liabilities 2011: $0Net Assets 2011: $17,5582011Assets 2012: $14,151Liabilities 2012: $0Net Assets 2012: $14,1512012Assets 2013: $5,951Liabilities 2013: $0Net Assets 2013: $5,9512013Assets 2014: $4,682Liabilities 2014: $0Net Assets 2014: $4,6822014Assets 2015: $15,214Liabilities 2015: $5,000Net Assets 2015: $10,2142015Assets 2016: $28,692Liabilities 2016: $5,000Net Assets 2016: $23,6922016Assets 2017: $31,713Liabilities 2017: $5,000Net Assets 2017: $26,7132017Assets 2018: $51,450Liabilities 2018: $0Net Assets 2018: $51,4502018Assets 2019: $65,069Liabilities 2019: $0Net Assets 2019: $65,0692019Assets 2020: $102,380Liabilities 2020: $0Net Assets 2020: $102,3802020Assets 2021: $131,183Liabilities 2021: $0Net Assets 2021: $131,1832021Assets 2022: $194,838Liabilities 2022: $0Net Assets 2022: $194,8382022Assets 2023: $162,079Liabilities 2023: $0Net Assets 2023: $162,0792023Assets 2024: $154,660Liabilities 2024: $0Net Assets 2024: $154,6602024

Highlighted filing

2017

Assets$31,713
Liabilities$5,000
Net Assets$26,713
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $12,957Expenses 2010: $9,460Net Income 2010: $3,4972010Expenses 2011: $42,8992011Expenses 2012: $47,3712012Revenue 2013: $49,117Expenses 2013: $57,317Net Income 2013: -$8,2002013Revenue 2014: $39,435Expenses 2014: $39,809Net Income 2014: -$3742014Revenue 2015: $47,447Expenses 2015: $38,009Net Income 2015: $9,4382015Revenue 2016: $60,449Expenses 2016: $47,534Net Income 2016: $12,9152016Revenue 2017: $69,192Expenses 2017: $66,895Net Income 2017: $2,2972017Revenue 2018: $67,338Expenses 2018: $57,616Net Income 2018: $9,7222018Revenue 2019: $147,046Expenses 2019: $146,754Net Income 2019: $2922019Revenue 2020: $37,329Expenses 2020: $0Net Income 2020: $37,3292020Revenue 2021: $65,744Expenses 2021: $0Net Income 2021: $65,7442021Revenue 2022: $116,283Expenses 2022: $0Net Income 2022: $116,2832022Revenue 2023: $92,090Expenses 2023: $0Net Income 2023: $92,0902023Revenue 2024: $120,908Expenses 2024: $128,327Net Income 2024: -$7,4192024

Highlighted filing

2017

Revenue$69,192
Expenses$66,895
Net Income$2,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$314,780
Mission and Program Overview

Mission

CHARITABLE CAUSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,692$31,713▲ $3,021
Rtn Earn Endowment Incm Other Fnds$23,692$26,713▲ $3,021
Total Assets$28,692$31,713▲ $3,021
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,692$26,713▲ $3,021
Total Liabilities and Net Assets / Fund Balance$28,692$31,713▲ $3,021
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd MoosPresident
Darcy PiatzDirector
Jim SperleDirector
Ron SchumacherDirector
Rick MarquartSecretary/treasurer
David MoserVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,192
Change in Net Assets
$2,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,454
Salaries, Compensation, and Employee Benefits$30,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,149$0$0$28,149
Occupancy$5,600$0$0$5,600
All Other Expenses$2,420$0$0$2,420
Payroll Taxes$2,292$0$0$2,292
Other Expenses$610$0$0$610
Insurance$250$0$0$250
Travel$80$0$0$80
Total Functional Expenses$66,895$0$0$66,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$314,780
Gaming Direct Expenses$245,588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Napoleon Future Leaders
EIN
45-0428630
Phone
7017542669
Address
PO BOX 226, NAPOLEON, ND 58561

Signing Officer

Name
Todd Moos
Title
Officer
Phone
7017542669
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Moos
Formed
1994
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Zimmerman Law Pc
Address
PO BOX 50, NAPOLEON, ND 58561
Preparer
Tina Weigel
Phone
7017542570
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members reviewed tax return at monthly meeting”

Form 990, Part IX, Line 24E

“Equipment repairs 1513. 1513. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 907. 907. 0. 0.”

Raw XML Appendix351 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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IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 AVENUE C EAST
IRS990/USAddress/CityNm0NAPOLEON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058561
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017542669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPOLEON FUTURE LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0NAPO
ReturnHeader/Filer/EIN0450428630
ReturnHeader/Filer/PhoneNum07017542669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0NAPOLEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4E3A8B647869C8EB317633FD0EA1830AD94B540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4E3A8B647869C8EB317633FD0EA1830AD94B540
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.31.243.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMERMAN LAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058561
ReturnHeader/PreparerPersonGrp/PhoneNum07017542570
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA WEIGEL
ReturnHeader/ReturnTs02018-05-15T08:29:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,713
Liabilities
$5,000
Net assets
$26,713
Revenue
$69,192
Expenses
$66,895
Net income
$2,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.21$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.92$0.00$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.16$0.00$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.66$0.00$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.37$0.00$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.47$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.67$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.60$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.47$0.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.49$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.13$0.09$0.03