Civic Intelligence

Tiger Nation

990 • Fiscal year 2014 • EIN 06-1749081

Jun 01, 2013 to May 31, 2014 • Filed on Apr 13, 2015

Organization ProfileTIGERNATION.HARRISBURGDISTRICT41-2.ORG
200 Willow StreetHarrisburg, SD 57032

(605) 743-5657

Siviq Scores

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

Liabilities / Assets

99th percentile

38.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,783

Down $4,666 (-14%) from 2013

Net Assets

Up

-$1,066,217

Up $99,493 (+8.5%) from 2013

Liabilities

Down

$1,095,000

Down $104,159 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Down

$137,058

Down $49,424 (-27%) from 2013

Expenses

Down

$37,565

Down $9,118 (-20%) from 2013

Net Income

Down

$99,493

Down $40,306 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $18,666Liabilities 2011: $1,477,126Net Assets 2011: -$1,458,4602011Assets 2012: $47,244Liabilities 2012: $1,352,753Net Assets 2012: -$1,305,5092012Assets 2013: $33,449Liabilities 2013: $1,199,159Net Assets 2013: -$1,165,7102013Assets 2014: $28,783Liabilities 2014: $1,095,000Net Assets 2014: -$1,066,2172014Assets 2015: $50,735Liabilities 2015: $0Net Assets 2015: $50,7352015Assets 2016: $44,555Liabilities 2016: $0Net Assets 2016: $44,5552016Assets 2017: $31,741Liabilities 2017: $0Net Assets 2017: $31,7412017Assets 2018: $33,510Liabilities 2018: $0Net Assets 2018: $33,5102018Assets 2019: $42,437Liabilities 2019: $0Net Assets 2019: $42,4372019Assets 2020: $54,967Liabilities 2020: $0Net Assets 2020: $54,9672020Assets 2021: $46,330Liabilities 2021: $0Net Assets 2021: $46,3302021Assets 2022: $66,214Liabilities 2022: $0Net Assets 2022: $66,2142022Assets 2023: $48,872Liabilities 2023: $0Net Assets 2023: $48,8722023Assets 2024: $110,073Liabilities 2024: $23,524Net Assets 2024: $86,5492024Assets 2025: $112,655Liabilities 2025: $30,034Net Assets 2025: $82,6212025

Highlighted filing

2014

Assets$28,783
Liabilities$1,095,000
Net Assets-$1,066,217
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $208,410Expenses 2011: $66,131Net Income 2011: $142,2792011Expenses 2012: $48,6832012Revenue 2013: $186,482Expenses 2013: $46,683Net Income 2013: $139,7992013Revenue 2014: $137,058Expenses 2014: $37,565Net Income 2014: $99,4932014Revenue 2015: $110,176Expenses 2015: $38,224Net Income 2015: $71,9522015Revenue 2016: $79,815Expenses 2016: $60,995Net Income 2016: $18,8202016Revenue 2017: $68,491Expenses 2017: $81,305Net Income 2017: -$12,8142017Revenue 2018: $89,194Expenses 2018: $87,425Net Income 2018: $1,7692018Revenue 2019: $109,550Expenses 2019: $100,622Net Income 2019: $8,9282019Revenue 2020: $82,046Expenses 2020: $69,514Net Income 2020: $12,5322020Revenue 2021: $68,571Expenses 2021: $77,208Net Income 2021: -$8,6372021Revenue 2022: $102,229Expenses 2022: $82,345Net Income 2022: $19,8842022Revenue 2023: $99,278Expenses 2023: $116,620Net Income 2023: -$17,3422023Revenue 2024: $22,054Expenses 2024: $783Net Income 2024: $21,2712024Revenue 2025: $138,491Expenses 2025: $142,419Net Income 2025: -$3,9282025

Highlighted filing

2014

Revenue$137,058
Expenses$37,565
Net Income$99,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$144,282
Mission and Program Overview

Mission

Enhance extra-curricular activities for the harrisburg school district.

Enhancement of extra-curricular activities for harrisburg school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,449$28,783▼ $4,666
Total Assets$33,449$28,783▼ $4,666
Liabilities
Unsecured Notes Loans Payable$1,130,000$1,095,000▼ $35,000
Mortgage Notes Payable Secured by Investment Property$66,180--
Other Liabilities$2,979--
Total Liabilities$1,199,159$1,095,000▼ $104,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,364$9,094▼ $6,270
Unrestricted Net Assets$-1,181,074$-1,075,311▲ $105,763
Total Net Assets Fund Balance$-1,165,710$-1,066,217▲ $99,493
Total Liabilities and Net Assets / Fund Balance$33,449$28,783▼ $4,666
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Aaron EllingsonPresident
Deb JohnsonMember
Jeff GouldMember
Jeff GrossMember
Michael ThilgesMember
Tami HarmsSecretary
Lorna SeveryTreasurer
Vicki LanierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,197
Program Service Revenue
$25,568
Investment Income
$35
Other Revenue
$10,258
All Other Contributions
$101,197
Change in Net Assets
$99,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,215
Grants and Similar Amounts Paid$14,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,350--$14,350
Insurance-$1,503-$1,503
Information Technology-$1,469-$1,469
Interest$949--$949
Fees for Services Accounting-$805-$805
Office Expenses-$477-$477
Advertising-$425-$425
Other Expenses$14--$14
Total Functional Expenses$32,886$4,679$0$37,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-6002218--Extra-curr. Activity$13,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,377
Fundraising Direct Expenses$7,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,530$7,530-$7,530
Event 2$6,065$6,065$4,132$1,933
Total Events$13,595$13,595$4,132$9,463
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“990 was presented to the board at the regularly scheduled meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-1749081
Phone
6057435657

Signing Officer

Name
Lorna Severy
Title
Treasurer
Phone
6057435657
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ellingson
Formed
2005
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Trent R Prins
Phone
6053611200
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013838
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IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt0970111
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205593
IRS990ScheduleA/Total509Grp/TotalAmt0970111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984143
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07530
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013595
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TN FALL SPORTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04132
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013550
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXTRA-CURR. ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HARRISBURG SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0466002218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10200 WILLOW STREET
IRS990ScheduleI/RecipientTable/USAddress/City0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/State0SD
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS PRESENTED TO THE BOARD AT THE REGULARLY SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032886
IRS990/TotalFunctionalExpensesGrp/TotalAmt037565
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IRS990/TotalLiabilitiesEOYAmt01095000
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IRS990/TotalProgramServiceRevenueAmt025568
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137058
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IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0SD
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TIGERNATION.HARRISBURGDISTRICT41-2.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA SEVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057435657
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
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ReturnHeader/Filer/PhoneNum06057435657
ReturnHeader/Filer/USAddress/AddressLine10200 WILLOW STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 S TECHNOLOGY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX FALLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571064214

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,783
Liabilities
$1,095,000
Net assets
-$1,066,217
Revenue
$137,058
Expenses
$37,565
Net income
$99,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.14$0.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.12$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.00$0.07$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$1.10$1.07$0.14$0.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.20$1.17$0.19$0.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.35$1.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$1.48$1.46$0.21$0.07$0.14