{"success":true,"data":{"_id":870713806,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To inspire & enable all young people to realize their full potential as productive, responsible & caring citizens.","primary_activities":"To inspire & enable all young people to realize their full potential through character & leadership development, education & career development, health & life skills, the arts, and sports, fitness & recreation.","year":2009,"name":"BOYS AND GIRLS CLUB OF SPIRIT LAKE NATION","phone":"7017661927","type":"990","principal_officer":"ANDREW MORIN","year_formation":2001,"state_legal_domicile":"ND","total_volunteers":6,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"PO BOX 548, FORT TOTTEN, ND, 583350548, USA","city":"FORT TOTTEN","state":"ND","country":"USA","zip_code":"583350548"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":200085,"Contributions":{"value":196057,"Grant revenue":96057,"Related organizations":100000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":4028,"Other total":4028}},"Expenses":{"value":240442,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":186373,"Current officers":48580,"Other salaries and wages":113029,"Other employee benefits":1722,"Payroll taxes":23042},"Other expenses":{"value":54069,"Accounting":7724,"Advertising":1241,"Office expenses":6753,"Information technology":936,"Occupancy":10705,"Travel":8072,"Interest":576,"Itemized Expenses":{"value":17868,"VARIOUS":17868},"All other expenses":194}},"Assets":{"value":0},"Liabilities":{"value":26519,"Accounts payable, accrued":3171,"Other liabilities":23348},"Fund balance":{"value":-26519},"Form990Details":{"program_service_accomplishments":[{"description":"TO INSPIRE & ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL THROUGH CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION.","expense":168141}],"functional_expense_allocations":{"current_officers_directors":{"program_services":34006,"management_and_general":14574,"total":48580},"other_salaries_and_wages":{"program_services":79120,"management_and_general":33909,"total":113029},"other_employee_benefits":{"program_services":1205,"management_and_general":517,"total":1722},"payroll_taxes":{"program_services":16129,"management_and_general":6913,"total":23042},"accounting_fees":{"program_services":5407,"management_and_general":2317,"total":7724},"advertising":{"program_services":1241,"total":1241},"office_expenses":{"program_services":4727,"management_and_general":2026,"total":6753},"information_technology":{"program_services":655,"management_and_general":281,"total":936},"occupancy":{"program_services":7493,"management_and_general":3212,"total":10705},"travel":{"program_services":5650,"management_and_general":2422,"total":8072},"interest":{"management_and_general":576,"total":576},"all_other_expenses":{"management_and_general":194,"total":194}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"ANDREW MORIN","address_line1":"PO BOX 548","city":"FORT TOTTEN","state":"ND","zip":"583350548"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7017661817","business_name_line1":"NATALIE MERRICK EXECUTIVE DIRECTOR","address_line1":"PO BOX 548","city":"FORT TOTTEN","state":"ND","zip":"583350548"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":48580,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1014341,"current_year":196058,"current_year_minus1":359933,"current_year_minus2":122855,"current_year_minus3":256109,"current_year_minus4":79386},"total_calendar_year_support":{"value":1014341,"current_year":196058,"current_year_minus1":359933,"current_year_minus2":122855,"current_year_minus3":256109,"current_year_minus4":79386},"public_support_total":1014341,"other_income":{"value":20622,"current_year":4028,"current_year_minus1":2277,"current_year_minus2":2931,"current_year_minus3":44,"current_year_minus4":11342},"total_support":1034963,"public_support_percentage":0.9801}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"payroll liabilities","amount":8343},{"description":"salaries payable","amount":618},{"description":"CHECKS WRITTEN IN EXCESS OF BANK BALANCE","amount":14387}],"total_liability":23348},"net_assets_reconciliation":{"total_revenue":200085,"total_expenses":240442,"excess_or_deficit_for_year":-40357,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-40357},"revenue_reconciliation":{"total_revenue_audited_financial_statements":200085,"revenue_not_reported":0,"revenue_subtotal":200085,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":200085},"expense_reconciliation":{"total_expenses_audited_financial_statements":240442,"expenses_not_reported":0,"expenses_subtotal":240442,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":240442}},"ScheduleR":{"tax_exempt_organizations":[{"ein":450314494,"business_name_line1":"spirit lake tribe","primary_activities":"indian tribe","legal_domicile_state":"ND","address_line1":"po box 359","city":"fort totten","state":"ND","zip":"58335","name":"spirit lake tribe","address":"po box 359, fort totten, ND, 58335"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"spirit lake tribe","amount_involved":100000,"transaction_type":"C","name":"spirit lake tribe"}]},"source_xml":"201241369349305994_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To inspire & enable all young people to realize their full potential as productive, responsible & caring citizens.","primary_activities":"To inspire & enable all young people to realize their full potential through character & leadership development, education & career development, health & life skills, the arts, and sports, fitness & recreation.","year":2009,"name":"BOYS AND GIRLS CLUB OF SPIRIT LAKE NATION","phone":"7017661927","type":"990","principal_officer":"ANDREW MORIN","year_formation":2001,"state_legal_domicile":"ND","total_volunteers":6,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"PO BOX 548, FORT TOTTEN, ND, 583350548, USA","city":"FORT TOTTEN","state":"ND","country":"USA","zip_code":"583350548"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":200085,"Contributions":{"value":196057,"Grant revenue":96057,"Related organizations":100000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":4028,"Other total":4028}},"Expenses":{"value":240442,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":186373,"Current officers":48580,"Other salaries and wages":113029,"Other employee benefits":1722,"Payroll taxes":23042},"Other expenses":{"value":54069,"Accounting":7724,"Advertising":1241,"Office expenses":6753,"Information technology":936,"Occupancy":10705,"Travel":8072,"Interest":576,"Itemized Expenses":{"value":17868,"VARIOUS":17868},"All other expenses":194}},"Assets":{"value":0},"Liabilities":{"value":26519,"Accounts payable, accrued":3171,"Other liabilities":23348},"Fund balance":{"value":-26519},"Form990Details":{"program_service_accomplishments":[{"description":"TO INSPIRE & ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL THROUGH CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION.","expense":168141}],"functional_expense_allocations":{"current_officers_directors":{"program_services":34006,"management_and_general":14574,"total":48580},"other_salaries_and_wages":{"program_services":79120,"management_and_general":33909,"total":113029},"other_employee_benefits":{"program_services":1205,"management_and_general":517,"total":1722},"payroll_taxes":{"program_services":16129,"management_and_general":6913,"total":23042},"accounting_fees":{"program_services":5407,"management_and_general":2317,"total":7724},"advertising":{"program_services":1241,"total":1241},"office_expenses":{"program_services":4727,"management_and_general":2026,"total":6753},"information_technology":{"program_services":655,"management_and_general":281,"total":936},"occupancy":{"program_services":7493,"management_and_general":3212,"total":10705},"travel":{"program_services":5650,"management_and_general":2422,"total":8072},"interest":{"management_and_general":576,"total":576},"all_other_expenses":{"management_and_general":194,"total":194}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"ANDREW MORIN","address_line1":"PO BOX 548","city":"FORT TOTTEN","state":"ND","zip":"583350548"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7017661817","business_name_line1":"NATALIE MERRICK EXECUTIVE DIRECTOR","address_line1":"PO BOX 548","city":"FORT TOTTEN","state":"ND","zip":"583350548"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":48580,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1014341,"current_year":196058,"current_year_minus1":359933,"current_year_minus2":122855,"current_year_minus3":256109,"current_year_minus4":79386},"total_calendar_year_support":{"value":1014341,"current_year":196058,"current_year_minus1":359933,"current_year_minus2":122855,"current_year_minus3":256109,"current_year_minus4":79386},"public_support_total":1014341,"other_income":{"value":20622,"current_year":4028,"current_year_minus1":2277,"current_year_minus2":2931,"current_year_minus3":44,"current_year_minus4":11342},"total_support":1034963,"public_support_percentage":0.9801}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"payroll liabilities","amount":8343},{"description":"salaries payable","amount":618},{"description":"CHECKS WRITTEN IN EXCESS OF BANK BALANCE","amount":14387}],"total_liability":23348},"net_assets_reconciliation":{"total_revenue":200085,"total_expenses":240442,"excess_or_deficit_for_year":-40357,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-40357},"revenue_reconciliation":{"total_revenue_audited_financial_statements":200085,"revenue_not_reported":0,"revenue_subtotal":200085,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":200085},"expense_reconciliation":{"total_expenses_audited_financial_statements":240442,"expenses_not_reported":0,"expenses_subtotal":240442,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":240442}},"ScheduleR":{"tax_exempt_organizations":[{"ein":450314494,"business_name_line1":"spirit lake tribe","primary_activities":"indian tribe","legal_domicile_state":"ND","address_line1":"po box 359","city":"fort totten","state":"ND","zip":"58335","name":"spirit lake tribe","address":"po box 359, fort totten, ND, 58335"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"spirit lake tribe","amount_involved":100000,"transaction_type":"C","name":"spirit lake tribe"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.20169927780693206,"percentile":0.19673212666753012},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.20204456792074596,"percentile":0.2810573753701186},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.15133150076982638,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6825195876833798,"percentile":0.2964143758828744}},"source_xml":"201241369349305994_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}