Civic Intelligence

East Dakota Educational Cooperative

990 • Fiscal year 2016 • EIN 06-1209235

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
715 East 14th StSioux Falls, SD 57104-5151

(605) 367-7680

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,320

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,409,965

Down $227,099 (-6.2%) from 2015

Net Assets

Up

$2,750,257

Up $58,713 (+2.2%) from 2015

Liabilities

Down

$659,708

Down $285,812 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$3,310,306

Down $16,124 (-0.5%) from 2015

Expenses

Up

$3,251,593

Up $18,830 (+0.6%) from 2015

Net Income

Down

$58,713

Down $34,954 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,026,285Liabilities 2012: $35,741Net Assets 2012: $1,990,5442012Assets 2013: $2,240,024Liabilities 2013: $30,316Net Assets 2013: $2,209,7082013Assets 2014: $2,243,609Liabilities 2014: $53,158Net Assets 2014: $2,190,4512014Assets 2015: $3,637,064Liabilities 2015: $945,520Net Assets 2015: $2,691,5442015Assets 2016: $3,409,965Liabilities 2016: $659,708Net Assets 2016: $2,750,2572016Assets 2017: $3,020,027Liabilities 2017: $360,030Net Assets 2017: $2,659,9972017Assets 2018: $3,247,738Liabilities 2018: $234,311Net Assets 2018: $3,013,4272018Assets 2019: $3,125,621Liabilities 2019: $204,497Net Assets 2019: $2,921,1242019Assets 2020: $2,721,346Liabilities 2020: $240,073Net Assets 2020: $2,481,2732020Assets 2021: $3,183,055Liabilities 2021: $1,319,170Net Assets 2021: $1,863,8852021Assets 2022: $5,426,642Liabilities 2022: $3,356,918Net Assets 2022: $2,069,7242022Assets 2023: $4,495,602Liabilities 2023: $2,184,235Net Assets 2023: $2,311,3672023Assets 2024: $4,452,107Liabilities 2024: $1,869,306Net Assets 2024: $2,582,8012024

Highlighted filing

2016

Assets$3,409,965
Liabilities$659,708
Net Assets$2,750,257
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,509,9802012Revenue 2013: $3,783,851Expenses 2013: $3,564,687Net Income 2013: $219,1642013Revenue 2014: $3,088,606Expenses 2014: $3,107,863Net Income 2014: -$19,2572014Revenue 2015: $3,326,430Expenses 2015: $3,232,763Net Income 2015: $93,6672015Revenue 2016: $3,310,306Expenses 2016: $3,251,593Net Income 2016: $58,7132016Revenue 2017: $3,598,908Expenses 2017: $3,689,168Net Income 2017: -$90,2602017Revenue 2018: $2,978,239Expenses 2018: $2,624,809Net Income 2018: $353,4302018Revenue 2019: $3,042,822Expenses 2019: $3,135,125Net Income 2019: -$92,3032019Revenue 2020: $3,236,683Expenses 2020: $3,676,534Net Income 2020: -$439,8512020Revenue 2021: $4,710,433Expenses 2021: $5,327,821Net Income 2021: -$617,3882021Revenue 2022: $6,544,285Expenses 2022: $6,338,446Net Income 2022: $205,8392022Revenue 2023: $7,807,370Expenses 2023: $7,522,702Net Income 2023: $284,6682023Revenue 2024: $9,715,284Expenses 2024: $9,337,533Net Income 2024: $377,7512024

Highlighted filing

2016

Revenue$3,310,306
Expenses$3,251,593
Net Income$58,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,310,306
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,674,087$1,635,692▼ $38,395
Pledges and Grants Receivable$403,940$480,639▲ $76,699
Land, Buildings, and Equipment, Net$62,400$56,070▼ $6,330
Accounts Receivable$58,381$13,316▼ $45,065
Prepaid Expenses and Deferred Charges$10,877--
Inventories for Sale or Use$951$1,125▲ $174
Total Assets$3,637,064$3,409,965▼ $227,099
Other Assets Total$1,426,428$1,223,123▼ $203,305
Liabilities
Other Liabilities$900,787$632,989▼ $267,798
Accounts Payable and Accrued Expenses$44,733$26,719▼ $18,014
Total Liabilities$945,520$659,708▼ $285,812
Net Assets / Fund Balance
Unrestricted Net Assets$2,143,866$2,145,254▲ $1,388
Temporarily Rstr Net Assets$547,678$605,003▲ $57,325
Total Net Assets Fund Balance$2,691,544$2,750,257▲ $58,713
Total Liabilities and Net Assets / Fund Balance$3,637,064$3,409,965▼ $227,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,013$75,118$91,131
Buildings$40,057$24,651$64,708
Leasehold Improvements-$35,623$35,623
Other Assets Org$804,206--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan FrevikDirectorFT$94,320$94,320

Board Members and Trustees

NameTitle
Renee UllomPresident
Gordon SweeterVice President
Lisa EngelsBoard Member
Nancy NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,284
Program Service Revenue
$2,256,370
Investment Income
$252
Other Revenue
$2,400
Change in Net Assets
$58,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,306
Total Revenue per Audited Statements
$3,310,306
Total Revenue per Form 990
$3,310,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,242,901
Other Expenses$1,008,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,827$137,777$0$1,794,604
Travel$168,223$6,407$0$174,630
Occupancy$156,318$17,369$0$173,687
Fees for Services Other$173,584$0$0$173,584
Other Employee Benefits$128,268$41,594$0$169,862
Payroll Taxes$115,460$16,786$0$132,246
Current Officers, Directors, Trustees, and Key Employees$0$94,320$0$94,320
Office Expenses$67,063$7,452$0$74,515
Pension Plan Contributions$45,126$6,743$0$51,869
Information Technology$42,025$8,029$0$50,054
Conferences and Meetings$15,192$21,065$0$36,257
Insurance$4,317$29,481$0$33,798
Other Expenses$23,872$6,537$0$30,409
Depreciation Depletion$5,697$633$0$6,330
Advertising$0$1,462$0$1,462
Total Functional Expenses$2,625,636$625,957$0$3,251,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,251,593
Total Expenses per Audited Statements$3,251,593
Total Expenses per Form 990$3,251,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$618,121
Accrued Leave$14,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Dakota Educational Cooperative
EIN
06-1209235
Phone
6053677680
Address
715 EAST 14TH ST, SIOUX FALLS, SD 57104-5151

Signing Officer

Name
Renee Ullom
Title
President
Phone
6053677680
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Ullom
Formed
1989
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
4

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366-0247
Preparer
Randy R Schoenfish
Phone
6059287241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed form 990 is presented at a board meeting and is approved at that time”

Raw XML Appendix389 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051284
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064708
IRS990ScheduleD/EquipmentGrp/BookValueAmt016013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091131
IRS990ScheduleD/ExpensesSubtotalAmt03251593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1804206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1618121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt03310306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01223123
IRS990ScheduleD/TotalExpensesPerForm990Amt03251593
IRS990ScheduleD/TotalLiabilityAmt0632989
IRS990ScheduleD/TotalRevenuePerForm990Amt03310306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03310306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03251593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS PRESENTED AT A BOARD MEETING AND IS APPROVED AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0547678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0605003
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03637064
IRS990/TotalAssetsEOYAmt03409965
IRS990/TotalAssetsGrp/BOYAmt03637064
IRS990/TotalAssetsGrp/EOYAmt03409965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01051284
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02625636
IRS990/TotalFunctionalExpensesGrp/TotalAmt03251593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945520
IRS990/TotalLiabilitiesEOYAmt0659708
IRS990/TotalLiabilitiesGrp/BOYAmt0945520
IRS990/TotalLiabilitiesGrp/EOYAmt0659708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02691544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02750257
IRS990/TotalProgramServiceExpensesAmt02625636
IRS990/TotalProgramServiceRevenueAmt02256370
IRS990/TotalReportableCompFromOrgAmt094320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02259022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03310306
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03637064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03409965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06407
IRS990/TravelGrp/ProgramServicesAmt0168223
IRS990/TravelGrp/TotalAmt0174630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02143866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02145254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048410 RED ROCK ROAD
IRS990/USAddress/CityNm0VALLEY SPRINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE ULLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053677680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DAKOTA EDUCATIONAL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0061209235
ReturnHeader/Filer/PhoneNum06053677680
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 EAST 14TH ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571045151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENFISH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573660247
ReturnHeader/PreparerPersonGrp/PhoneNum06059287241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY R SCHOENFISH
ReturnHeader/ReturnTs02016-11-14T06:49:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,409,965
Liabilities
$659,708
Net assets
$2,750,257
Revenue
$3,310,306
Expenses
$3,251,593
Net income
$58,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.87$2.58$9.72$9.34$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.50$2.18$2.31$7.81$7.52$0.28
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.43$3.36$2.07$6.54$6.34$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.32$1.86$4.71$5.33$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.24$2.48$3.24$3.68$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.20$2.92$3.04$3.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.23$3.01$2.98$2.62$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.36$2.66$3.60$3.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.66$2.75$3.31$3.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.95$2.69$3.33$3.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$3.09$3.11$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$0.03$2.21$3.78$3.56$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$3.51