Civic Intelligence

Tiger Nation

990 • Fiscal year 2016 • EIN 06-1749081

Jun 01, 2015 to May 31, 2016 • Filed on Feb 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,555

Down $6,180 (-12%) from 2015

Net Assets

Down

$44,555

Down $6,180 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$79,815

Down $30,361 (-28%) from 2015

Expenses

Up

$60,995

Up $22,771 (+60%) from 2015

Net Income

Down

$18,820

Down $53,132 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$44,555
Liabilities$0
Net Assets$44,555

Operations Trend

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

2016

Revenue$79,815
Expenses$60,995
Net Income$18,820
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$81,803
Mission and Program Overview

Mission

Enhance extra-curricular activities for the harrisburg school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,735$41,377▼ $9,358
Inventories for Sale or Use-$3,178-
Total Assets$50,735$44,555▼ $6,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,652$26,985▲ $10,333
Unrestricted Net Assets$34,083$17,570▼ $16,513
Total Net Assets Fund Balance$50,735$44,555▼ $6,180
Total Liabilities and Net Assets / Fund Balance$50,735$44,555▼ $6,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron EllingsonPresident
Amy MillerMember
Deb JohnsonMember
Jay UgofskyMember
Tami HarmsSecretary
Lorna SeveryTreasurer
Vicki LanierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,840
Program Service Revenue
$47,710
Investment Income
$56
Other Revenue
$9,209
All Other Contributions
$22,840
Change in Net Assets
$18,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,700
Other Expenses$30,295
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,700--$30,700
All Other Expenses$2,951$385-$3,336
Other Expenses$2,557--$2,557
Information Technology-$1,825-$1,825
Fees for Services Accounting-$1,619-$1,619
Insurance-$1,530-$1,530
Advertising$100--$100
Office Expenses-$54-$54
Total Functional Expenses$55,582$5,413$0$60,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrisburg School DistrictHarrisburg, SD-Extra-curr. Activity$28,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,987
Fundraising Direct Expenses$1,988
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
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

A draft copy of the organization's form 990 is given to each member of the board of directors. The organization's paid preparer is then available for questions or comments.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tiger Nation
EIN
06-1749081
Phone
6057435657
Address
200 WILLOW STREET, HARRISBURG, SD 57032

Signing Officer

Name
Lorna Severy
Title
Treasurer
Phone
6057435657
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ellingson
Formed
2005
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
225

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reversal of grant -25,000 total -25,000

Raw XML Appendix393 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0744486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205512
IRS990ScheduleA/Total509Grp/TotalAmt0744486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXTRA-CURR. ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRISBURG SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0466002218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 WILLOW STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVERSAL OF GRANT -25,000 TOTAL -25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016652
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026985
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050735
IRS990/TotalAssetsEOYAmt044555
IRS990/TotalAssetsGrp/BOYAmt050735
IRS990/TotalAssetsGrp/EOYAmt044555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055582
IRS990/TotalFunctionalExpensesGrp/TotalAmt060995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044555
IRS990/TotalProgramServiceExpensesAmt055582
IRS990/TotalProgramServiceRevenueAmt047710
IRS990/TotalRevenueGrp/ExclusionAmt09265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079815
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 W BRAXTON DRIVE
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TIGERNATION.HARRISBURGDISTRICT41-2.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA SEVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057435657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIGER NATION
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0061749081
ReturnHeader/Filer/PhoneNum06057435657
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WILLOW STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT R PRINS
ReturnHeader/ReturnTs02017-02-13T15:37:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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