Civic Intelligence

Napoleon Future Leaders

990 • Fiscal year 2019 • EIN 45-0428630

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$65,069

Up $13,619 (+26%) from 2018

Net Assets

Up

$65,069

Up $13,619 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin40th percentile

Revenue

Up

$147,046

Up $79,708 (+118%) from 2018

Expenses

Up

$146,754

Up $89,138 (+155%) from 2018

Net Income

Down

$292

Down $9,430 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$65,069
Liabilities$0
Net Assets$65,069
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$147,046
Expenses$146,754
Net Income$292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,434,013
Mission and Program Overview

Mission

CHARITABLE CAUSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,450$65,069▲ $13,619
Rtn Earn Endowment Incm Other Fnds$51,450$65,069▲ $13,619
Total Assets$51,450$65,069▲ $13,619
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,450$65,069▲ $13,619
Total Liabilities and Net Assets / Fund Balance$51,450$65,069▲ $13,619
Compensation and Service Providers
Top Officer Pay36th 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
$20
Other Revenue
$147,026
Change in Net Assets
$292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,054
Salaries, Compensation, and Employee Benefits$29,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,551$0$0$27,551
Occupancy$4,800$0$0$4,800
Payroll Taxes$2,149$0$0$2,149
Other Expenses$260$0$0$260
Insurance$250$0$0$250
All Other Expenses$195$0$0$195
Total Functional Expenses$146,754$0$0$146,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,433,993
Gaming Direct Expenses$1,286,967
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
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
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
Tina Weigel
Title
Bookkeeper
Phone
7017542669
Signed
2020-04-28
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
5
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”

Raw XML Appendix387 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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IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL GAMING OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MELISSIA HILZENDEGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0322 AVE C E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NAPOLEON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058561
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS REVIEWED TAX RETURN AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051450
IRS990/TotalAssetsEOYAmt065069
IRS990/TotalAssetsGrp/BOYAmt051450
IRS990/TotalAssetsGrp/EOYAmt065069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WEIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017542669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/AtSubmissionCreationDeviceId067F828620FDE6CAF79D1C67560FD8117551777B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E6145C1665B527C4E106775F868B622396487FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.31.243.25
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:33:48
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Weigel
ReturnHeader/ReturnTs02020-06-29T04:33:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,069
Liabilities
$0
Net assets
$65,069
Revenue
$147,046
Expenses
$146,754
Net income
$292
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